|
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-26-011-009-003/152-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423689
|
04/04/2022
|
Meenachi
|
2926011WL061614
|
Meenachi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenachi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/562-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423690
|
04/04/2022
|
Chellammal
|
2926011WL061614
|
Chellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/565-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423691
|
04/04/2022
|
Lakshmi.P
|
2926011WL061614
|
Lakshmi.P
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/579-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423692
|
04/04/2022
|
Pakavathi
|
2926011WL061614
|
Pakavathi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pakavathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/601-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423693
|
04/04/2022
|
Malathi
|
2926011WL061614
|
Malathi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423695
|
04/04/2022
|
Petchiammal
|
2926011WL061614
|
Petchiammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-009/100-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423696
|
04/04/2022
|
NACHIYAR
|
2926011WL061614
|
NACHIYAR
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-009/115-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423699
|
04/04/2022
|
Sundaram
|
2926011WL061614
|
Sundaram
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaram
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/12-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423700
|
04/04/2022
|
CHELLAMMAL
|
2926011WL061614
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423701
|
04/04/2022
|
SELVI
|
2926011WL061614
|
SELVI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/137-C
(Kadamboduvalvu)
|
2926011000NRG22310320222423702
|
04/04/2022
|
Perumal
|
2926011WL061614
|
Perumal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423703
|
04/04/2022
|
Ganapathy
|
2926011WL061614
|
Ganapathy
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/139-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423704
|
04/04/2022
|
Vadivoo
|
2926011WL061614
|
Vadivoo
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/14-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423705
|
04/04/2022
|
Muthachi
|
2926011WL061614
|
Muthachi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthachi
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/210-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423706
|
04/04/2022
|
RAMA SAMI
|
2926011WL061614
|
RAMA SAMI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMA SAMI
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/236-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423707
|
04/04/2022
|
Seerala Konar
|
2926011WL061614
|
Seerala Konar
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seerala Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/238-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423708
|
04/04/2022
|
Saroja
|
2926011WL061614
|
Saroja
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423709
|
04/04/2022
|
Murugan
|
2926011WL061614
|
Murugan
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/32-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423711
|
04/04/2022
|
ESAKIYAMMAL
|
2926011WL061614
|
ESAKIYAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESAKIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/326-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423712
|
04/04/2022
|
Sunmugathai
|
2926011WL061614
|
Sunmugathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunmugathai
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/348-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423713
|
04/04/2022
|
LAKSHMI
|
2926011WL061614
|
LAKSHMI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/4-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423714
|
04/04/2022
|
PUMADEVI
|
2926011WL061614
|
PUMADEVI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUMADEVI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/40-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423715
|
04/04/2022
|
BABY SAROJA
|
2926011WL061614
|
BABY SAROJA
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY SAROJA
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/412-B
(Kadamboduvalvu)
|
2926011000NRG22310320222423716
|
04/04/2022
|
Petchiammal
|
2926011WL061614
|
Petchiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/45-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423717
|
04/04/2022
|
NAMBITHAI
|
2926011WL061614
|
NAMBITHAI
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAMBITHAI
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/50-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423718
|
04/04/2022
|
GANAGAVALI
|
2926011WL061614
|
GANAGAVALI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANAGAVALI
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423719
|
04/04/2022
|
Petchithai
|
2926011WL061614
|
Petchithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchithai
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/527-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423720
|
04/04/2022
|
Murugammal
|
2926011WL061614
|
Murugammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/53-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423721
|
04/04/2022
|
MUTHULAKSHMI
|
2926011WL061614
|
MUTHULAKSHMI
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/534-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423722
|
04/04/2022
|
Muthukumari
|
2926011WL061614
|
Muthukumari
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/599-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423723
|
04/04/2022
|
Chitra
|
2926011WL061614
|
Chitra
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/61-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423724
|
04/04/2022
|
SUNDARI
|
2926011WL061614
|
SUNDARI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/63-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423725
|
04/04/2022
|
SHUNMUGATHAI
|
2926011WL061614
|
SHUNMUGATHAI
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHUNMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/68-A
(Kadamboduvalvu)
|
2926011000NRG22310320222423728
|
04/04/2022
|
Sundrai
|
2926011WL061614
|
Sundrai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundrai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|