|
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-26-011-006-001/611-A
(Malaiadipudur)
|
2926011000NRG23311020221654359
|
31/10/2022
|
Saraswathi.T
|
2926011WL073318
|
Saraswathi.T
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi.T
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-006-005/216-A
(Malaiadipudur)
|
2926011000NRG23311020221654361
|
31/10/2022
|
Muthukani
|
2926011WL073318
|
Muthukani
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthukani
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-006-005/537-A
(Malaiadipudur)
|
2926011000NRG23311020221654363
|
31/10/2022
|
Annaselvam
|
2926011WL073318
|
Annaselvam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-006-005/538-A
(Malaiadipudur)
|
2926011000NRG23311020221654364
|
31/10/2022
|
Umadevi
|
2926011WL073318
|
Umadevi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-006-005/594-A
(Malaiadipudur)
|
2926011000NRG23311020221654365
|
31/10/2022
|
Jeniga.P
|
2926011WL073318
|
Jeniga.P
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeniga.P
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-006-005/629-A
(Malaiadipudur)
|
2926011000NRG23311020221654366
|
31/10/2022
|
Chellathangam
|
2926011WL073318
|
Chellathangam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathangam
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-006-005/638-A
(Malaiadipudur)
|
2926011000NRG23311020221654367
|
31/10/2022
|
Kanmani
|
2926011WL073318
|
Kanmani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanmani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-006-005/639-A
(Malaiadipudur)
|
2926011000NRG23311020221654368
|
31/10/2022
|
Vasatha
|
2926011WL073318
|
Vasatha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasatha
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-006-005/646-A
(Malaiadipudur)
|
2926011000NRG23311020221654369
|
31/10/2022
|
Parvathi
|
2926011WL073318
|
Parvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-006-005/653-A
(Malaiadipudur)
|
2926011000NRG23311020221654370
|
31/10/2022
|
Ponmalar
|
2926011WL073318
|
Ponmalar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-006-005/661-A
(Malaiadipudur)
|
2926011000NRG23311020221654371
|
31/10/2022
|
Durkaiammal
|
2926011WL073318
|
Durkaiammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durkaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-006-005/73-A
(Malaiadipudur)
|
2926011000NRG23311020221654378
|
31/10/2022
|
Nambikani
|
2926011WL073318
|
Nambikani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambikani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-006-006/1-A
(Malaiadipudur)
|
2926011000NRG23311020221654381
|
31/10/2022
|
Seethalakshmi
|
2926011WL073318
|
Seethalakshmi
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-006-006/102-A
(Malaiadipudur)
|
2926011000NRG23311020221654382
|
31/10/2022
|
Lalitha
|
2926011WL073318
|
Lalitha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-006-006/13-A
(Malaiadipudur)
|
2926011000NRG23311020221654383
|
31/10/2022
|
Chandra
|
2926011WL073318
|
Chandra
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-006-006/17-A
(Malaiadipudur)
|
2926011000NRG23311020221654384
|
31/10/2022
|
Annaparvathi
|
2926011WL073318
|
Annaparvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annaparvathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-006-006/194-A
(Malaiadipudur)
|
2926011000NRG23311020221654386
|
31/10/2022
|
Arunachalavadivoo
|
2926011WL073318
|
Arunachalavadivoo
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-006-006/195-A
(Malaiadipudur)
|
2926011000NRG23311020221654387
|
31/10/2022
|
Vasantha
|
2926011WL073318
|
Vasantha
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-006-006/197-A
(Malaiadipudur)
|
2926011000NRG23311020221654388
|
31/10/2022
|
PICHAIKANI
|
2926011WL073318
|
PICHAIKANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
PICHAIKANI
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-006-006/2-A
(Malaiadipudur)
|
2926011000NRG23311020221654390
|
31/10/2022
|
CHELATHAI
|
2926011WL073318
|
CHELATHAI
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELATHAI
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-006-006/24-A
(Malaiadipudur)
|
2926011000NRG23311020221654391
|
31/10/2022
|
Pakkiyaselvi
|
2926011WL073318
|
Pakkiyaselvi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-006-006/243
(Malaiadipudur)
|
2926011000NRG23311020221654392
|
31/10/2022
|
Sumathi
|
2926011WL073318
|
Sumathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-006-006/302-A
(Malaiadipudur)
|
2926011000NRG23311020221654393
|
31/10/2022
|
Lakshmi
|
2926011WL073318
|
Lakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-006-006/312-A
(Malaiadipudur)
|
2926011000NRG23311020221654394
|
31/10/2022
|
PAUL KANI
|
2926011WL073318
|
PAUL KANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAUL KANI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-006-006/313-A
(Malaiadipudur)
|
2926011000NRG23311020221654395
|
31/10/2022
|
Vinmathi
|
2926011WL073318
|
Vinmathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vinmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-006-006/322-A
(Malaiadipudur)
|
2926011000NRG23311020221654397
|
31/10/2022
|
Vachiramani
|
2926011WL073318
|
Vachiramani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vachiramani
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-006-006/327-A
(Malaiadipudur)
|
2926011000NRG23311020221654398
|
31/10/2022
|
Jebarani
|
2926011WL073318
|
Jebarani
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jebarani
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-006-006/332-A
(Malaiadipudur)
|
2926011000NRG23311020221654399
|
31/10/2022
|
Nambithai
|
2926011WL073318
|
Nambithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambithai
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-006-006/334-A
(Malaiadipudur)
|
2926011000NRG23311020221654400
|
31/10/2022
|
Umayaparvathi
|
2926011WL073318
|
Umayaparvathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umayaparvathi
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-006-006/352-A
(Malaiadipudur)
|
2926011000NRG23311020221654401
|
31/10/2022
|
Prema.B
|
2926011WL073318
|
Prema.B
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema.B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-006-006/4-A
(Malaiadipudur)
|
2926011000NRG23311020221654402
|
31/10/2022
|
Nambithai
|
2926011WL073318
|
Nambithai
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-006-006/45-A
(Malaiadipudur)
|
2926011000NRG23311020221654403
|
31/10/2022
|
ANNALAKSHMI
|
2926011WL073318
|
ANNALAKSHMI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-006-006/478-A
(Malaiadipudur)
|
2926011000NRG23311020221654404
|
31/10/2022
|
Saraswathi
|
2926011WL073318
|
Saraswathi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-006-006/505-A
(Malaiadipudur)
|
2926011000NRG23311020221654405
|
31/10/2022
|
L.Gnanajothi
|
2926011WL073318
|
L.Gnanajothi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
L.Gnanajothi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-006-006/53-B
(Malaiadipudur)
|
2926011000NRG23311020221654406
|
31/10/2022
|
Malliga.R
|
2926011WL073318
|
Malliga.R
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-006-006/547-A
(Malaiadipudur)
|
2926011000NRG23311020221654408
|
31/10/2022
|
PONMANI
|
2926011WL073318
|
PONMANI
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONMANI
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-006-006/95-A
(Malaiadipudur)
|
2926011000NRG23311020221654409
|
31/10/2022
|
C.Manappu
|
2926011WL073318
|
C.Manappu
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Manappu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-006-007/658-A
(Malaiadipudur)
|
2926011000NRG23311020221654411
|
31/10/2022
|
Saraswathi
|
2926011WL073318
|
Saraswathi
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-006-008/383-A
(Malaiadipudur)
|
2926011000NRG23311020221654413
|
31/10/2022
|
Muthulakshmi
|
2926011WL073318
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-006-008/603-A
(Malaiadipudur)
|
2926011000NRG23311020221654414
|
31/10/2022
|
Vadivoo Arasi
|
2926011WL073318
|
Vadivoo Arasi
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vadivoo Arasi
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-006-008/689-A
(Malaiadipudur)
|
2926011000NRG23311020221654415
|
31/10/2022
|
Rani
|
2926011WL073318
|
Rani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
42
|
KALAKADU
|
TN-26-011-006-006/184-A
(Malaiadipudur)
|
2926011000NRG23311020221654385
|
31/10/2022
|
Nambithai
|
2926011WL073318
|
Nambithai
|
00177
|
IOBA0001379
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|