|
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)
|
2926011000NRG23290420220086630
|
29/04/2022
|
Megeshwari
|
2926011WL003829
|
Megeshwari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Megeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-011-003/466-A
(Vadakattchimadil)
|
2926011000NRG23290420220086631
|
29/04/2022
|
Lakshmanan
|
2926011WL003829
|
Lakshmanan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-011-004/126-A
(Vadakattchimadil)
|
2926011000NRG23290420220086633
|
29/04/2022
|
D.Subathira
|
2926011WL003829
|
D.Subathira
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Subathira
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-004/130-B
(Vadakattchimadil)
|
2926011000NRG23290420220086634
|
29/04/2022
|
SAKTHIKANI
|
2926011WL003829
|
SAKTHIKANI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAKTHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-011-004/133-D
(Vadakattchimadil)
|
2926011000NRG23290420220086635
|
29/04/2022
|
Parvathi
|
2926011WL003829
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-011-004/287-B
(Vadakattchimadil)
|
2926011000NRG23290420220086636
|
29/04/2022
|
L.Anna parvadhi
|
2926011WL003829
|
L.Anna parvadhi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.Anna parvadhi
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-011-004/378-A
(Vadakattchimadil)
|
2926011000NRG23290420220086637
|
29/04/2022
|
Bala sundrai
|
2926011WL003829
|
Bala sundrai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bala sundrai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-011-004/398-A
(Vadakattchimadil)
|
2926011000NRG23290420220086639
|
29/04/2022
|
CHANDRA
|
2926011WL003829
|
CHANDRA
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-011-007/71-B
(Vadakattchimadil)
|
2926011000NRG23290420220086640
|
29/04/2022
|
Rajamani
|
2926011WL003829
|
Rajamani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-007/81-A
(Vadakattchimadil)
|
2926011000NRG23290420220086641
|
29/04/2022
|
A.Vasantha
|
2926011WL003829
|
A.Vasantha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Vasantha
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-011/119-A
(Vadakattchimadil)
|
2926011000NRG23290420220086642
|
29/04/2022
|
Parvathi
|
2926011WL003829
|
Parvathi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-011-011/124-A
(Vadakattchimadil)
|
2926011000NRG23290420220086644
|
29/04/2022
|
Arumaithai.L
|
2926011WL003829
|
Arumaithai.L
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumaithai.L
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-011/125-A
(Vadakattchimadil)
|
2926011000NRG23290420220086645
|
29/04/2022
|
Mamimegalai
|
2926011WL003829
|
Mamimegalai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mamimegalai
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-011/129-A
(Vadakattchimadil)
|
2926011000NRG23290420220086646
|
29/04/2022
|
Ramalakshmi.S
|
2926011WL003829
|
Ramalakshmi.S
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi.S
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-011-011/131-A
(Vadakattchimadil)
|
2926011000NRG23290420220086647
|
29/04/2022
|
Amudha
|
2926011WL003829
|
Amudha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amudha
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-011/135-A
(Vadakattchimadil)
|
2926011000NRG23290420220086648
|
29/04/2022
|
Narayanavadivu
|
2926011WL003829
|
Narayanavadivu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanavadivu
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-011/136-A
(Vadakattchimadil)
|
2926011000NRG23290420220086649
|
29/04/2022
|
Kala
|
2926011WL003829
|
Kala
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-011-011/284-A
(Vadakattchimadil)
|
2926011000NRG23290420220086650
|
29/04/2022
|
Poomani
|
2926011WL003829
|
Poomani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomani
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-011/296-C
(Vadakattchimadil)
|
2926011000NRG23290420220086653
|
29/04/2022
|
Muthulakshmi
|
2926011WL003829
|
Muthulakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-011/374-A
(Vadakattchimadil)
|
2926011000NRG23290420220086654
|
29/04/2022
|
JEYALAKSHMI
|
2926011WL003829
|
JEYALAKSHMI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAKADU
|
TN-26-011-011-011/376-A
(Vadakattchimadil)
|
2926011000NRG23290420220086655
|
29/04/2022
|
Paththirathai
|
2926011WL003829
|
Paththirathai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paththirathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-011-011/377-A
(Vadakattchimadil)
|
2926011000NRG23290420220086656
|
29/04/2022
|
Leelavathy
|
2926011WL003829
|
Leelavathy
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-011/391-B
(Vadakattchimadil)
|
2926011000NRG23290420220086657
|
29/04/2022
|
Paulkani M
|
2926011WL003829
|
Paulkani M
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paulkani M
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-011/416-B
(Vadakattchimadil)
|
2926011000NRG23290420220086658
|
29/04/2022
|
Thangam
|
2926011WL003829
|
Thangam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-011-011/418-A
(Vadakattchimadil)
|
2926011000NRG23290420220086659
|
29/04/2022
|
Navaneetham
|
2926011WL003829
|
Navaneetham
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-011-011/431-A
(Vadakattchimadil)
|
2926011000NRG23290420220086660
|
29/04/2022
|
MookaiyaNadar
|
2926011WL003829
|
MookaiyaNadar
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
MookaiyaNadar
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-011/444-A
(Vadakattchimadil)
|
2926011000NRG23290420220086661
|
29/04/2022
|
V.Mariyaselvam
|
2926011WL003829
|
V.Mariyaselvam
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Mariyaselvam
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-011-011/459-A
(Vadakattchimadil)
|
2926011000NRG23290420220086662
|
29/04/2022
|
Pushpavathi
|
2926011WL003829
|
Pushpavathi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-011-011/462-A
(Vadakattchimadil)
|
2926011000NRG23290420220086664
|
29/04/2022
|
Managa
|
2926011WL003829
|
Managa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Managa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-011-011/464-A
(Vadakattchimadil)
|
2926011000NRG23290420220086665
|
29/04/2022
|
Lalitha
|
2926011WL003829
|
Lalitha
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-011/476-A
(Vadakattchimadil)
|
2926011000NRG23290420220086666
|
29/04/2022
|
JancyRani
|
2926011WL003829
|
JancyRani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
JancyRani
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-011-011/59-B
(Vadakattchimadil)
|
2926011000NRG23290420220086672
|
29/04/2022
|
Jebamani.R
|
2926011WL003829
|
Jebamani.R
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebamani.R
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-011-011/61-A
(Vadakattchimadil)
|
2926011000NRG23290420220086673
|
29/04/2022
|
Maniammal R
|
2926011WL003829
|
Maniammal R
|
00078
|
CNRB0001054
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maniammal R
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-011/68-A
(Vadakattchimadil)
|
2926011000NRG23290420220086674
|
29/04/2022
|
Chellammal
|
2926011WL003829
|
Chellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-011-011/70-A
(Vadakattchimadil)
|
2926011000NRG23290420220086675
|
29/04/2022
|
Sankaravadivoo
|
2926011WL003829
|
Sankaravadivoo
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankaravadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-011-011/73-A
(Vadakattchimadil)
|
2926011000NRG23290420220086676
|
29/04/2022
|
Premalatha.R
|
2926011WL003829
|
Premalatha.R
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premalatha.R
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-011/74-A
(Vadakattchimadil)
|
2926011000NRG23290420220086677
|
29/04/2022
|
Balammal.C
|
2926011WL003829
|
Balammal.C
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balammal.C
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-011-011/76-A
(Vadakattchimadil)
|
2926011000NRG23290420220086678
|
29/04/2022
|
Muthumari.S
|
2926011WL003829
|
Muthumari.S
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-011/78-A
(Vadakattchimadil)
|
2926011000NRG23290420220086679
|
29/04/2022
|
Ranjitham
|
2926011WL003829
|
Ranjitham
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-011/79-A
(Vadakattchimadil)
|
2926011000NRG23290420220086680
|
29/04/2022
|
Pushpam C
|
2926011WL003829
|
Pushpam C
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam C
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-011/80-A
(Vadakattchimadil)
|
2926011000NRG23290420220086681
|
29/04/2022
|
PERUMALPILLI
|
2926011WL003829
|
PERUMALPILLI
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMALPILLI
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-011/84-B
(Vadakattchimadil)
|
2926011000NRG23290420220086682
|
29/04/2022
|
Thamaraiselvi
|
2926011WL003829
|
Thamaraiselvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56265
|
56265
|
|
|
|
|
|
|
|
|
43
|
KALAKADU
|
TN-26-011-011-011/460-A
(Vadakattchimadil)
|
2926011000NRG23290420220086663
|
29/04/2022
|
Muthuselvi
|
2926011WL003829
|
Muthuselvi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57565
|
57565
|
|
|
|
|
|
|
|