|
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-26-011-011-003/432-A
(Vadakattchimadil)
|
2926011000NRG23010920221232441
|
01/09/2022
|
Megeshwari
|
2926011WL057497
|
Megeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-003/466-A
(Vadakattchimadil)
|
2926011000NRG23010920221232442
|
01/09/2022
|
Lakshmanan
|
2926011WL057497
|
Lakshmanan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/122-A
(Vadakattchimadil)
|
2926011000NRG23010920221232444
|
01/09/2022
|
Chelakili
|
2926011WL057497
|
Chelakili
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chelakili
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/126-A
(Vadakattchimadil)
|
2926011000NRG23010920221232445
|
01/09/2022
|
D.Subathira
|
2926011WL057497
|
D.Subathira
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
D.Subathira
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/132-B
(Vadakattchimadil)
|
2926011000NRG23010920221232446
|
01/09/2022
|
N.Parvathi
|
2926011WL057497
|
N.Parvathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
N.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/133-D
(Vadakattchimadil)
|
2926011000NRG23010920221232447
|
01/09/2022
|
Parvathi
|
2926011WL057497
|
Parvathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parvathi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-004/287-B
(Vadakattchimadil)
|
2926011000NRG23010920221232448
|
01/09/2022
|
L.Anna parvadhi
|
2926011WL057497
|
L.Anna parvadhi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
L.Anna parvadhi
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-004/378-A
(Vadakattchimadil)
|
2926011000NRG23010920221232449
|
01/09/2022
|
Bala sundrai
|
2926011WL057497
|
Bala sundrai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Bala sundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-011-004/398-A
(Vadakattchimadil)
|
2926011000NRG23010920221232451
|
01/09/2022
|
CHANDRA
|
2926011WL057497
|
CHANDRA
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-004/67-A
(Vadakattchimadil)
|
2926011000NRG23010920221232452
|
01/09/2022
|
Kamala
|
2926011WL057497
|
Kamala
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-004/75-A
(Vadakattchimadil)
|
2926011000NRG23010920221232453
|
01/09/2022
|
PAULTHAI
|
2926011WL057497
|
PAULTHAI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAULTHAI
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-007/71-B
(Vadakattchimadil)
|
2926011000NRG23010920221232454
|
01/09/2022
|
Rajamani
|
2926011WL057497
|
Rajamani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-007/81-A
(Vadakattchimadil)
|
2926011000NRG23010920221232455
|
01/09/2022
|
A.Vasantha
|
2926011WL057497
|
A.Vasantha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.Vasantha
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/119-A
(Vadakattchimadil)
|
2926011000NRG23010920221232456
|
01/09/2022
|
Parvathi
|
2926011WL057497
|
Parvathi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/124-A
(Vadakattchimadil)
|
2926011000NRG23010920221232459
|
01/09/2022
|
Arumaithai.L
|
2926011WL057497
|
Arumaithai.L
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumaithai.L
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-011/125-A
(Vadakattchimadil)
|
2926011000NRG23010920221232460
|
01/09/2022
|
Mamimegalai
|
2926011WL057497
|
Mamimegalai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mamimegalai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-011/127-A
(Vadakattchimadil)
|
2926011000NRG23010920221232461
|
01/09/2022
|
Minnalkodi
|
2926011WL057497
|
Minnalkodi
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Minnalkodi
|
GENERAL POST OFFICE(607245)
|
|
18
|
KALAKADU
|
TN-26-011-011-011/129-A
(Vadakattchimadil)
|
2926011000NRG23010920221232462
|
01/09/2022
|
Ramalakshmi.S
|
2926011WL057497
|
Ramalakshmi.S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramalakshmi.S
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-011/131-A
(Vadakattchimadil)
|
2926011000NRG23010920221232463
|
01/09/2022
|
Amudha
|
2926011WL057497
|
Amudha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amudha
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-011/135-A
(Vadakattchimadil)
|
2926011000NRG23010920221232464
|
01/09/2022
|
Narayanavadivu
|
2926011WL057497
|
Narayanavadivu
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-011-011/136-A
(Vadakattchimadil)
|
2926011000NRG23010920221232465
|
01/09/2022
|
Kala
|
2926011WL057497
|
Kala
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-011-011/137-C
(Vadakattchimadil)
|
2926011000NRG23010920221232466
|
01/09/2022
|
Selvam.S
|
2926011WL057497
|
Selvam.S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-011-011/284-A
(Vadakattchimadil)
|
2926011000NRG23010920221232467
|
01/09/2022
|
Poomani
|
2926011WL057497
|
Poomani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poomani
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-011/296-C
(Vadakattchimadil)
|
2926011000NRG23010920221232470
|
01/09/2022
|
Muthulakshmi
|
2926011WL057497
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-011-011/374-A
(Vadakattchimadil)
|
2926011000NRG23010920221232471
|
01/09/2022
|
JEYALAKSHMI
|
2926011WL057497
|
JEYALAKSHMI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-011-011/377-A
(Vadakattchimadil)
|
2926011000NRG23010920221232472
|
01/09/2022
|
Leelavathy
|
2926011WL057497
|
Leelavathy
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-011/379-B
(Vadakattchimadil)
|
2926011000NRG23010920221232473
|
01/09/2022
|
Vasantha
|
2926011WL057497
|
Vasantha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-011/384-C
(Vadakattchimadil)
|
2926011000NRG23010920221232474
|
01/09/2022
|
natchathiram
|
2926011WL057497
|
natchathiram
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
natchathiram
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-011/391-B
(Vadakattchimadil)
|
2926011000NRG23010920221232475
|
01/09/2022
|
Paulkani M
|
2926011WL057497
|
Paulkani M
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Paulkani M
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-011/416-B
(Vadakattchimadil)
|
2926011000NRG23010920221232476
|
01/09/2022
|
Thangam
|
2926011WL057497
|
Thangam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-011-011/418-A
(Vadakattchimadil)
|
2926011000NRG23010920221232477
|
01/09/2022
|
Navaneetham
|
2926011WL057497
|
Navaneetham
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-011-011/431-A
(Vadakattchimadil)
|
2926011000NRG23010920221232478
|
01/09/2022
|
MookaiyaNadar
|
2926011WL057497
|
MookaiyaNadar
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
MookaiyaNadar
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-011/444-A
(Vadakattchimadil)
|
2926011000NRG23010920221232480
|
01/09/2022
|
V.Mariyaselvam
|
2926011WL057497
|
V.Mariyaselvam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
V.Mariyaselvam
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-011/462-A
(Vadakattchimadil)
|
2926011000NRG23010920221232481
|
01/09/2022
|
Managa
|
2926011WL057497
|
Managa
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858011
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-011-011/476-A
(Vadakattchimadil)
|
2926011000NRG23010920221232482
|
01/09/2022
|
JancyRani
|
2926011WL057497
|
JancyRani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
JancyRani
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-011/61-A
(Vadakattchimadil)
|
2926011000NRG23010920221232486
|
01/09/2022
|
Maniammal R
|
2926011WL057497
|
Maniammal R
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maniammal R
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-011/66-A
(Vadakattchimadil)
|
2926011000NRG23010920221232487
|
01/09/2022
|
E.Pappa
|
2926011WL057497
|
E.Pappa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
E.Pappa
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-011/68-A
(Vadakattchimadil)
|
2926011000NRG23010920221232488
|
01/09/2022
|
Chellammal
|
2926011WL057497
|
Chellammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-011-011/70-A
(Vadakattchimadil)
|
2926011000NRG23010920221232489
|
01/09/2022
|
Sankaravadivoo
|
2926011WL057497
|
Sankaravadivoo
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sankaravadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-011-011/73-A
(Vadakattchimadil)
|
2926011000NRG23010920221232490
|
01/09/2022
|
Premalatha.R
|
2926011WL057497
|
Premalatha.R
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Premalatha.R
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-011/74-A
(Vadakattchimadil)
|
2926011000NRG23010920221232491
|
01/09/2022
|
Balammal.C
|
2926011WL057497
|
Balammal.C
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Balammal.C
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-011/76-A
(Vadakattchimadil)
|
2926011000NRG23010920221232492
|
01/09/2022
|
Muthumari.S
|
2926011WL057497
|
Muthumari.S
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-011/77-B
(Vadakattchimadil)
|
2926011000NRG23010920221232493
|
01/09/2022
|
Selvi.P
|
2926011WL057497
|
Selvi.P
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858011
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-011-011/78-A
(Vadakattchimadil)
|
2926011000NRG23010920221232494
|
01/09/2022
|
Ranjitham
|
2926011WL057497
|
Ranjitham
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-011/79-A
(Vadakattchimadil)
|
2926011000NRG23010920221232495
|
01/09/2022
|
Pushpam C
|
2926011WL057497
|
Pushpam C
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pushpam C
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-011-011/80-A
(Vadakattchimadil)
|
2926011000NRG23010920221232496
|
01/09/2022
|
PERUMALPILLI
|
2926011WL057497
|
PERUMALPILLI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERUMALPILLI
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-011-011/84-B
(Vadakattchimadil)
|
2926011000NRG23010920221232497
|
01/09/2022
|
Thamaraiselvi
|
2926011WL057497
|
Thamaraiselvi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50390
|
50390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50390
|
50390
|
|
|
|
|
|
|
|