|
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)
|
2926011000NRG23070720220669947
|
07/07/2022
|
Megeshwari
|
2926011WL032828
|
Megeshwari
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-003/466-A
(Vadakattchimadil)
|
2926011000NRG23070720220669948
|
07/07/2022
|
Lakshmanan
|
2926011WL032828
|
Lakshmanan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/132-B
(Vadakattchimadil)
|
2926011000NRG23070720220669949
|
07/07/2022
|
N.Parvathi
|
2926011WL032828
|
N.Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
N.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/133-D
(Vadakattchimadil)
|
2926011000NRG23070720220669950
|
07/07/2022
|
Parvathi
|
2926011WL032828
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/378-A
(Vadakattchimadil)
|
2926011000NRG23070720220669951
|
07/07/2022
|
Bala sundrai
|
2926011WL032828
|
Bala sundrai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bala sundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/402-A
(Vadakattchimadil)
|
2926011000NRG23070720220669952
|
07/07/2022
|
B.Amutha
|
2926011WL032828
|
B.Amutha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
B.Amutha
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-011/127-A
(Vadakattchimadil)
|
2926011000NRG23070720220669953
|
07/07/2022
|
Minnalkodi
|
2926011WL032828
|
Minnalkodi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Minnalkodi
|
GENERAL POST OFFICE(607245)
|
|
8
|
KALAKADU
|
TN-26-011-011-011/136-A
(Vadakattchimadil)
|
2926011000NRG23070720220669954
|
07/07/2022
|
Kala
|
2926011WL032828
|
Kala
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-011-011/137-C
(Vadakattchimadil)
|
2926011000NRG23070720220669955
|
07/07/2022
|
Selvam.S
|
2926011WL032828
|
Selvam.S
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-011-011/374-A
(Vadakattchimadil)
|
2926011000NRG23070720220669957
|
07/07/2022
|
JEYALAKSHMI
|
2926011WL032828
|
JEYALAKSHMI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/376-A
(Vadakattchimadil)
|
2926011000NRG23070720220669958
|
07/07/2022
|
Paththirathai
|
2926011WL032828
|
Paththirathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Paththirathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/418-A
(Vadakattchimadil)
|
2926011000NRG23070720220669959
|
07/07/2022
|
Navaneetham
|
2926011WL032828
|
Navaneetham
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/431-A
(Vadakattchimadil)
|
2926011000NRG23070720220669960
|
07/07/2022
|
MookaiyaNadar
|
2926011WL032828
|
MookaiyaNadar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
MookaiyaNadar
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/462-A
(Vadakattchimadil)
|
2926011000NRG23070720220669963
|
07/07/2022
|
Managa
|
2926011WL032828
|
Managa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/476-A
(Vadakattchimadil)
|
2926011000NRG23070720220669964
|
07/07/2022
|
JancyRani
|
2926011WL032828
|
JancyRani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
JancyRani
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-011/61-A
(Vadakattchimadil)
|
2926011000NRG23070720220669967
|
07/07/2022
|
Maniammal R
|
2926011WL032828
|
Maniammal R
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniammal R
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-011/78-A
(Vadakattchimadil)
|
2926011000NRG23070720220669968
|
07/07/2022
|
Ranjitham
|
2926011WL032828
|
Ranjitham
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-011-011/84-B
(Vadakattchimadil)
|
2926011000NRG23070720220669969
|
07/07/2022
|
Thamaraiselvi
|
2926011WL032828
|
Thamaraiselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26126
|
26126
|
|
|
|
|
|
|
|
|
19
|
KALAKADU
|
TN-26-011-011-011/460-A
(Vadakattchimadil)
|
2926011000NRG23070720220669962
|
07/07/2022
|
Muthuselvi
|
2926011WL032828
|
Muthuselvi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|