|
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-26-011-009-003/158-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376158
|
23/09/2022
|
Chellammal
|
2926011WL063178
|
Chellammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-009-003/512-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376159
|
23/09/2022
|
P.Subulakshmi
|
2926011WL063178
|
P.Subulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Subulakshmi
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-009-003/524-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376160
|
23/09/2022
|
Shunmugathai
|
2926011WL063178
|
Shunmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-009-003/542-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376162
|
23/09/2022
|
Ranjitha Packiam V
|
2926011WL063178
|
Ranjitha Packiam V
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitha Packiam V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-009-003/568-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376163
|
23/09/2022
|
Lakshmi.K
|
2926011WL063178
|
Lakshmi.K
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-009-003/581-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376164
|
23/09/2022
|
Pagavathi.N
|
2926011WL063178
|
Pagavathi.N
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pagavathi.N
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-009-003/618-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376166
|
23/09/2022
|
Petchiammal
|
2926011WL063178
|
Petchiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-009-004/575-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376170
|
23/09/2022
|
P.Prema
|
2926011WL063178
|
P.Prema
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Prema
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-009-009/121-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376171
|
23/09/2022
|
SELVI
|
2926011WL063178
|
SELVI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-009-009/131-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376172
|
23/09/2022
|
namithai
|
2926011WL063178
|
namithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
namithai
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-009-009/138-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376173
|
23/09/2022
|
Ganapathy
|
2926011WL063178
|
Ganapathy
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-009-009/148-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376175
|
23/09/2022
|
Pandaram
|
2926011WL063178
|
Pandaram
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandaram
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-009-009/150-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376176
|
23/09/2022
|
Kannammal
|
2926011WL063178
|
Kannammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-009-009/159-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376177
|
23/09/2022
|
sangarammal
|
2926011WL063178
|
sangarammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
sangarammal
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-009-009/165-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376178
|
23/09/2022
|
SAMUTHIRAKANI
|
2926011WL063178
|
SAMUTHIRAKANI
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMUTHIRAKANI
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-009-009/202-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376179
|
23/09/2022
|
ARUMUGAM
|
2926011WL063178
|
ARUMUGAM
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-009-009/203-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376180
|
23/09/2022
|
Kalyani
|
2926011WL063178
|
Kalyani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-009-009/205-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376181
|
23/09/2022
|
Sankarammal
|
2926011WL063178
|
Sankarammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-009-009/215-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376182
|
23/09/2022
|
Nambithai
|
2926011WL063178
|
Nambithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-009-009/255-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376183
|
23/09/2022
|
Murugan
|
2926011WL063178
|
Murugan
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
CANARA BANK(508532)
|
|
21
|
KALAKADU
|
TN-26-011-009-009/261-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376184
|
23/09/2022
|
PRAMUAMMAL
|
2926011WL063178
|
PRAMUAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PRAMUAMMAL
|
CANARA BANK(508532)
|
|
22
|
KALAKADU
|
TN-26-011-009-009/262-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376185
|
23/09/2022
|
THANGALAKSHMI
|
2926011WL063178
|
THANGALAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-009-009/267-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376186
|
23/09/2022
|
BABY
|
2926011WL063178
|
BABY
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
BABY
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-009-009/296-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376187
|
23/09/2022
|
SARASWATHI
|
2926011WL063178
|
SARASWATHI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-009-009/325-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376188
|
23/09/2022
|
LAKSHMI
|
2926011WL063178
|
LAKSHMI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-009-009/328-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376189
|
23/09/2022
|
BOOBATHIAMMAL
|
2926011WL063178
|
BOOBATHIAMMAL
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
BOOBATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-009-009/329-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376190
|
23/09/2022
|
Ramalakshmi
|
2926011WL063178
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
28
|
KALAKADU
|
TN-26-011-009-009/358-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376192
|
23/09/2022
|
Subbammal
|
2926011WL063178
|
Subbammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbammal
|
CANARA BANK(508532)
|
|
29
|
KALAKADU
|
TN-26-011-009-009/419-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376193
|
23/09/2022
|
MADATHI
|
2926011WL063178
|
MADATHI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADATHI
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-009-009/435-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376194
|
23/09/2022
|
Rajaselvi
|
2926011WL063178
|
Rajaselvi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-009-009/436-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376195
|
23/09/2022
|
PATHIRAKALI
|
2926011WL063178
|
PATHIRAKALI
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-009-009/437-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376196
|
23/09/2022
|
CHELAMMAL
|
2926011WL063178
|
CHELAMMAL
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-009-009/494-B
(Kadamboduvalvu)
|
2926011000NRG23220920221376197
|
23/09/2022
|
NACHIYAR
|
2926011WL063178
|
NACHIYAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-009-009/503-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376198
|
23/09/2022
|
Petchithai
|
2926011WL063178
|
Petchithai
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchithai
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-009-009/504-B
(Kadamboduvalvu)
|
2926011000NRG23220920221376199
|
23/09/2022
|
PACHIYAMMAL
|
2926011WL063178
|
PACHIYAMMAL
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-009-009/533-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376200
|
23/09/2022
|
Sunmugam
|
2926011WL063178
|
Sunmugam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sunmugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47186
|
47186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47186
|
47186
|
|
|
|
|
|
|
|