|
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-26-011-006-004/251-A
(Malaiadipudur)
|
2926011000NRG23290320232469659
|
29/03/2023
|
Vijayalakshmi
|
2926011WL101573
|
Vijayalakshmi
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23290320232469660
|
29/03/2023
|
Raja
|
2926011WL101573
|
Raja
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Raja
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/390-A
(Malaiadipudur)
|
2926011000NRG23290320232469661
|
29/03/2023
|
Vasanthi
|
2926011WL101573
|
Vasanthi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/50-A
(Malaiadipudur)
|
2926011000NRG23290320232469662
|
29/03/2023
|
Pappa
|
2926011WL101573
|
Pappa
|
00078
|
CNRB0001276
|
530
|
530
|
Rejected
|
04/04/2023
|
|
008365046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALAKADU
|
TN-26-011-006-005/637-A
(Malaiadipudur)
|
2926011000NRG23290320232469663
|
29/03/2023
|
Mariyaprema
|
2926011WL101573
|
Mariyaprema
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariyaprema
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23290320232469664
|
29/03/2023
|
Parvathi
|
2926011WL101573
|
Parvathi
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23290320232469665
|
29/03/2023
|
Durkaiammal
|
2926011WL101573
|
Durkaiammal
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
03/04/2023
|
|
008365046
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/701-A
(Malaiadipudur)
|
2926011000NRG23290320232469667
|
29/03/2023
|
Mary
|
2926011WL101573
|
Mary
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mary
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/733-A
(Malaiadipudur)
|
2926011000NRG23290320232469668
|
29/03/2023
|
Prema
|
2926011WL101573
|
Prema
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
03/04/2023
|
|
008365046
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23290320232469669
|
29/03/2023
|
Selvakani
|
2926011WL101573
|
Selvakani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvakani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23290320232469670
|
29/03/2023
|
Kanidurai
|
2926011WL101573
|
Kanidurai
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kanidurai
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-006/127-A
(Malaiadipudur)
|
2926011000NRG23290320232469671
|
29/03/2023
|
madathi
|
2926011WL101573
|
madathi
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
madathi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/13-A
(Malaiadipudur)
|
2926011000NRG23290320232469672
|
29/03/2023
|
Chandra
|
2926011WL101573
|
Chandra
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/145-A
(Malaiadipudur)
|
2926011000NRG23290320232469673
|
29/03/2023
|
Thamilselvi
|
2926011WL101573
|
Thamilselvi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/172-A
(Malaiadipudur)
|
2926011000NRG23290320232469674
|
29/03/2023
|
Athilakshmi
|
2926011WL101573
|
Athilakshmi
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
03/04/2023
|
|
008365046
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/179-A
(Malaiadipudur)
|
2926011000NRG23290320232469675
|
29/03/2023
|
Vallithai
|
2926011WL101573
|
Vallithai
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vallithai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/202-A
(Malaiadipudur)
|
2926011000NRG23290320232469677
|
29/03/2023
|
Muthukani
|
2926011WL101573
|
Muthukani
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
03/04/2023
|
|
008365046
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/203-A
(Malaiadipudur)
|
2926011000NRG23290320232469678
|
29/03/2023
|
Parvathi
|
2926011WL101573
|
Parvathi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/218-B
(Malaiadipudur)
|
2926011000NRG23290320232469679
|
29/03/2023
|
Dharma kani
|
2926011WL101573
|
Dharma kani
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Dharma kani
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/235-A
(Malaiadipudur)
|
2926011000NRG23290320232469680
|
29/03/2023
|
Pakkiyaselvi
|
2926011WL101573
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pakkiyaselvi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/329-A
(Malaiadipudur)
|
2926011000NRG23290320232469681
|
29/03/2023
|
Theyaiy
|
2926011WL101573
|
Theyaiy
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Theyaiy
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/354-A
(Malaiadipudur)
|
2926011000NRG23290320232469682
|
29/03/2023
|
Sivakami
|
2926011WL101573
|
Sivakami
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sivakami
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/357-B
(Malaiadipudur)
|
2926011000NRG23290320232469683
|
29/03/2023
|
Arumugakani
|
2926011WL101573
|
Arumugakani
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/359-A
(Malaiadipudur)
|
2926011000NRG23290320232469684
|
29/03/2023
|
Velammal.M
|
2926011WL101573
|
Velammal.M
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velammal.M
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/364-A
(Malaiadipudur)
|
2926011000NRG23290320232469685
|
29/03/2023
|
Shanmugathai
|
2926011WL101573
|
Shanmugathai
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/369-A
(Malaiadipudur)
|
2926011000NRG23290320232469686
|
29/03/2023
|
Sankarammal
|
2926011WL101573
|
Sankarammal
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/392-A
(Malaiadipudur)
|
2926011000NRG23290320232469687
|
29/03/2023
|
Rasathi
|
2926011WL101573
|
Rasathi
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rasathi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/409-A
(Malaiadipudur)
|
2926011000NRG23290320232469688
|
29/03/2023
|
Manimala
|
2926011WL101573
|
Manimala
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manimala
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/420-A
(Malaiadipudur)
|
2926011000NRG23290320232469689
|
29/03/2023
|
Prammasakthi
|
2926011WL101573
|
Prammasakthi
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prammasakthi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23290320232469690
|
29/03/2023
|
Subulakshmi
|
2926011WL101573
|
Subulakshmi
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/43-B
(Malaiadipudur)
|
2926011000NRG23290320232469691
|
29/03/2023
|
Bhagavathiammai
|
2926011WL101573
|
Bhagavathiammai
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Bhagavathiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/446-A
(Malaiadipudur)
|
2926011000NRG23290320232469692
|
29/03/2023
|
Pechi thai
|
2926011WL101573
|
Pechi thai
|
00078
|
CNRB0001276
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pechi thai
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/515-A
(Malaiadipudur)
|
2926011000NRG23290320232469693
|
29/03/2023
|
Selvi
|
2926011WL101573
|
Selvi
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
03/04/2023
|
|
008365046
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23290320232469694
|
29/03/2023
|
Lalitha
|
2926011WL101573
|
Lalitha
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lalitha
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/562-A
(Malaiadipudur)
|
2926011000NRG23290320232469695
|
29/03/2023
|
Velammal.R
|
2926011WL101573
|
Velammal.R
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/711-A
(Malaiadipudur)
|
2926011000NRG23290320232469696
|
29/03/2023
|
Lakshmi
|
2926011WL101573
|
Lakshmi
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/99-B
(Malaiadipudur)
|
2926011000NRG23290320232469697
|
29/03/2023
|
Palkani
|
2926011WL101573
|
Palkani
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Palkani
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-006-007/125-A
(Malaiadipudur)
|
2926011000NRG23290320232469698
|
29/03/2023
|
Prishkillal
|
2926011WL101573
|
Prishkillal
|
00078
|
CNRB0001276
|
795
|
795
|
Processed
|
02/04/2023
|
|
008365046
|
|
Prishkillal
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-007/643-A
(Malaiadipudur)
|
2926011000NRG23290320232469699
|
29/03/2023
|
Velammal
|
2926011WL101573
|
Velammal
|
00078
|
CNRB0001276
|
530
|
530
|
Processed
|
03/04/2023
|
|
008365046
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG23290320232469700
|
29/03/2023
|
Padma
|
2926011WL101573
|
Padma
|
00078
|
CNRB0001276
|
265
|
265
|
Processed
|
02/04/2023
|
|
008365046
|
|
Padma
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23290320232469701
|
29/03/2023
|
Saraswathi
|
2926011WL101573
|
Saraswathi
|
00078
|
CNRB0001276
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
42
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23290320232469676
|
29/03/2023
|
Nambithai
|
2926011WL101573
|
Nambithai
|
00177
|
IOBA0001379
|
265
|
265
|
Processed
|
03/04/2023
|
|
008365046
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-006-007/813-A
(Malaiadipudur)
|
2926011000NRG23290320232469702
|
29/03/2023
|
Arumugavadivu
|
2926011WL101573
|
Arumugavadivu
|
00177
|
IOBA0001379
|
1060
|
1060
|
Rejected
|
04/04/2023
|
|
008365046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|