|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-006-005/532-A
(Malaiadipudur)
|
2926011000NRG23080920221289248
|
08/09/2022
|
Thaiammal
|
2926011WL059602
|
Thaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23080920221289249
|
08/09/2022
|
Kanmani
|
2926011WL059602
|
Kanmani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanmani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23080920221289250
|
08/09/2022
|
Ponmalar
|
2926011WL059602
|
Ponmalar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-006/101-B
(Malaiadipudur)
|
2926011000NRG23080920221289256
|
08/09/2022
|
Sumathi
|
2926011WL059602
|
Sumathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23080920221289257
|
08/09/2022
|
Vasantha
|
2926011WL059602
|
Vasantha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-006/238-B
(Malaiadipudur)
|
2926011000NRG23080920221289260
|
08/09/2022
|
P.Pichammal
|
2926011WL059602
|
P.Pichammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Pichammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23080920221289261
|
08/09/2022
|
Pakkiyaselvi
|
2926011WL059602
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23080920221289262
|
08/09/2022
|
Sumathi
|
2926011WL059602
|
Sumathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23080920221289263
|
08/09/2022
|
Jebarani
|
2926011WL059602
|
Jebarani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jebarani
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23080920221289264
|
08/09/2022
|
Nambithai
|
2926011WL059602
|
Nambithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambithai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/35-A
(Malaiadipudur)
|
2926011000NRG23080920221289265
|
08/09/2022
|
Parvathi
|
2926011WL059602
|
Parvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/40-A
(Malaiadipudur)
|
2926011000NRG23080920221289267
|
08/09/2022
|
Jeyakumari
|
2926011WL059602
|
Jeyakumari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23080920221289268
|
08/09/2022
|
Annaselvam
|
2926011WL059602
|
Annaselvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/465-a
(Malaiadipudur)
|
2926011000NRG23080920221289269
|
08/09/2022
|
Mery
|
2926011WL059602
|
Mery
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/523-A
(Malaiadipudur)
|
2926011000NRG23080920221289271
|
08/09/2022
|
Mala
|
2926011WL059602
|
Mala
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/6-A
(Malaiadipudur)
|
2926011000NRG23080920221289273
|
08/09/2022
|
Palthangamammal
|
2926011WL059602
|
Palthangamammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palthangamammal
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/61-A
(Malaiadipudur)
|
2926011000NRG23080920221289274
|
08/09/2022
|
Uchimahali
|
2926011WL059602
|
Uchimahali
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uchimahali
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23080920221289278
|
08/09/2022
|
C.Manappu
|
2926011WL059602
|
C.Manappu
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23080920221289279
|
08/09/2022
|
Rani
|
2926011WL059602
|
Rani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|