|
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-26-011-006-001/298-A
(Malaiadipudur)
|
2926011000NRG23111120221701896
|
11/11/2022
|
Lakshmithai
|
2926011WL075312
|
Lakshmithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAKADU
|
TN-26-011-006-001/611-A
(Malaiadipudur)
|
2926011000NRG23111120221701898
|
11/11/2022
|
Saraswathi.T
|
2926011WL075312
|
Saraswathi.T
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi.T
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-001/642-A
(Malaiadipudur)
|
2926011000NRG23111120221701899
|
11/11/2022
|
Genadevi
|
2926011WL075312
|
Genadevi
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
17/11/2022
|
|
023569424
|
|
Genadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-004/251-A
(Malaiadipudur)
|
2926011000NRG23111120221701903
|
11/11/2022
|
Vijayalakshmi
|
2926011WL075312
|
Vijayalakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-006-004/458-A
(Malaiadipudur)
|
2926011000NRG23111120221701904
|
11/11/2022
|
Raja
|
2926011WL075312
|
Raja
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raja
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/532-A
(Malaiadipudur)
|
2926011000NRG23111120221701907
|
11/11/2022
|
Thaiammal
|
2926011WL075312
|
Thaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/537-A
(Malaiadipudur)
|
2926011000NRG23111120221701908
|
11/11/2022
|
Annaselvam
|
2926011WL075312
|
Annaselvam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23111120221701909
|
11/11/2022
|
Jeniga.P
|
2926011WL075312
|
Jeniga.P
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23111120221701910
|
11/11/2022
|
Chellathangam
|
2926011WL075312
|
Chellathangam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23111120221701911
|
11/11/2022
|
Kanmani
|
2926011WL075312
|
Kanmani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanmani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23111120221701912
|
11/11/2022
|
Vasatha
|
2926011WL075312
|
Vasatha
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasatha
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23111120221701913
|
11/11/2022
|
Parvathi
|
2926011WL075312
|
Parvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-005/660-A
(Malaiadipudur)
|
2926011000NRG23111120221701914
|
11/11/2022
|
Poopathy
|
2926011WL075312
|
Poopathy
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23111120221701915
|
11/11/2022
|
Durkaiammal
|
2926011WL075312
|
Durkaiammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23111120221701924
|
11/11/2022
|
Nambikani
|
2926011WL075312
|
Nambikani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambikani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23111120221701926
|
11/11/2022
|
Lalitha
|
2926011WL075312
|
Lalitha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/16-A
(Malaiadipudur)
|
2926011000NRG23111120221701929
|
11/11/2022
|
PONUTHAI
|
2926011WL075312
|
PONUTHAI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23111120221701930
|
11/11/2022
|
Arunachalavadivoo
|
2926011WL075312
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23111120221701931
|
11/11/2022
|
PICHAIKANI
|
2926011WL075312
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/209-A
(Malaiadipudur)
|
2926011000NRG23111120221701935
|
11/11/2022
|
Mahalakshmi
|
2926011WL075312
|
Mahalakshmi
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/218-B
(Malaiadipudur)
|
2926011000NRG23111120221701936
|
11/11/2022
|
Dharma kani
|
2926011WL075312
|
Dharma kani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dharma kani
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/233-A
(Malaiadipudur)
|
2926011000NRG23111120221701938
|
11/11/2022
|
Mahalakshmi
|
2926011WL075312
|
Mahalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23111120221701939
|
11/11/2022
|
Sumathi
|
2926011WL075312
|
Sumathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/278-A
(Malaiadipudur)
|
2926011000NRG23111120221701940
|
11/11/2022
|
PONAMMAL
|
2926011WL075312
|
PONAMMAL
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONAMMAL
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/289-A
(Malaiadipudur)
|
2926011000NRG23111120221701942
|
11/11/2022
|
Devapushbam
|
2926011WL075312
|
Devapushbam
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devapushbam
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/311-A
(Malaiadipudur)
|
2926011000NRG23111120221701945
|
11/11/2022
|
Muthulakshmi
|
2926011WL075312
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23111120221701946
|
11/11/2022
|
PAUL KANI
|
2926011WL075312
|
PAUL KANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23111120221701947
|
11/11/2022
|
Vinmathi
|
2926011WL075312
|
Vinmathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/326-A
(Malaiadipudur)
|
2926011000NRG23111120221701948
|
11/11/2022
|
Panchupalam
|
2926011WL075312
|
Panchupalam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchupalam
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23111120221701949
|
11/11/2022
|
Jebarani
|
2926011WL075312
|
Jebarani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jebarani
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23111120221701950
|
11/11/2022
|
Nambithai
|
2926011WL075312
|
Nambithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambithai
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/355-A
(Malaiadipudur)
|
2926011000NRG23111120221701951
|
11/11/2022
|
Maya Vadivoo
|
2926011WL075312
|
Maya Vadivoo
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maya Vadivoo
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23111120221701952
|
11/11/2022
|
Nambithai
|
2926011WL075312
|
Nambithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/46
(Malaiadipudur)
|
2926011000NRG23111120221701953
|
11/11/2022
|
Annaselvam
|
2926011WL075312
|
Annaselvam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23111120221701954
|
11/11/2022
|
L.Gnanajothi
|
2926011WL075312
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23111120221701956
|
11/11/2022
|
PONMANI
|
2926011WL075312
|
PONMANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONMANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/56-A
(Malaiadipudur)
|
2926011000NRG23111120221701957
|
11/11/2022
|
Vallithai.G
|
2926011WL075312
|
Vallithai.G
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vallithai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-006-006/564-A
(Malaiadipudur)
|
2926011000NRG23111120221701958
|
11/11/2022
|
Seethai
|
2926011WL075312
|
Seethai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seethai
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23111120221701960
|
11/11/2022
|
Vadivoo Arasi
|
2926011WL075312
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23111120221701961
|
11/11/2022
|
Rani
|
2926011WL075312
|
Rani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|