|
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-26-011-011-001/383-A
(Vadakattchimadil)
|
2926011000NRG23140320232338736
|
15/03/2023
|
Lakshmi
|
2926011WL098320
|
Lakshmi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-011-001/422-A
(Vadakattchimadil)
|
2926011000NRG23140320232338737
|
15/03/2023
|
Eswari.M
|
2926011WL098320
|
Eswari.M
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Eswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-011-001/446-A
(Vadakattchimadil)
|
2926011000NRG23140320232338738
|
15/03/2023
|
Parvathi
|
2926011WL098320
|
Parvathi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-011-001/494-A
(Vadakattchimadil)
|
2926011000NRG23140320232338739
|
15/03/2023
|
Sankarapandiyan
|
2926011WL098320
|
Sankarapandiyan
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sankarapandiyan
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-011-001/517-A
(Vadakattchimadil)
|
2926011000NRG23140320232338740
|
15/03/2023
|
Shanmugathai
|
2926011WL098320
|
Shanmugathai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
6
|
KALAKADU
|
TN-26-011-011-001/63-A
(Vadakattchimadil)
|
2926011000NRG23140320232338741
|
15/03/2023
|
Valli.M
|
2926011WL098320
|
Valli.M
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-011-002/453-A
(Vadakattchimadil)
|
2926011000NRG23140320232338742
|
15/03/2023
|
Muthaparanam
|
2926011WL098320
|
Muthaparanam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthaparanam
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-011-004/107-B
(Vadakattchimadil)
|
2926011000NRG23140320232338743
|
15/03/2023
|
Selvalakshmi
|
2926011WL098320
|
Selvalakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-011-004/140-B
(Vadakattchimadil)
|
2926011000NRG23140320232338744
|
15/03/2023
|
Vadivammal
|
2926011WL098320
|
Vadivammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vadivammal
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-011-004/145-B
(Vadakattchimadil)
|
2926011000NRG23140320232338745
|
15/03/2023
|
SHUNMUGASUNDARAI
|
2926011WL098320
|
SHUNMUGASUNDARAI
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
SHUNMUGASUNDARAI
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-011-004/190-B
(Vadakattchimadil)
|
2926011000NRG23140320232338746
|
15/03/2023
|
P.Lakshmi
|
2926011WL098320
|
P.Lakshmi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-011-004/216-C
(Vadakattchimadil)
|
2926011000NRG23140320232338747
|
15/03/2023
|
M.Shanmugathai
|
2926011WL098320
|
M.Shanmugathai
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
M.Shanmugathai
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-011-004/246-A
(Vadakattchimadil)
|
2926011000NRG23140320232338748
|
15/03/2023
|
DURAICHIO
|
2926011WL098320
|
DURAICHIO
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
DURAICHIO
|
CANARA BANK(508532)
|
|
14
|
KALAKADU
|
TN-26-011-011-004/254-B
(Vadakattchimadil)
|
2926011000NRG23140320232338749
|
15/03/2023
|
Pitchammal.C
|
2926011WL098320
|
Pitchammal.C
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pitchammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-011-004/276-B
(Vadakattchimadil)
|
2926011000NRG23140320232338750
|
15/03/2023
|
T.Mookammal
|
2926011WL098320
|
T.Mookammal
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
T.Mookammal
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-011-004/278-B
(Vadakattchimadil)
|
2926011000NRG23140320232338751
|
15/03/2023
|
E.Esakithai
|
2926011WL098320
|
E.Esakithai
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
E.Esakithai
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-011-004/313-B
(Vadakattchimadil)
|
2926011000NRG23140320232338752
|
15/03/2023
|
N.Sornakali
|
2926011WL098320
|
N.Sornakali
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
N.Sornakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAKADU
|
TN-26-011-011-004/314-a
(Vadakattchimadil)
|
2926011000NRG23140320232338753
|
15/03/2023
|
Gokila R
|
2926011WL098320
|
Gokila R
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gokila R
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-011-004/339-B
(Vadakattchimadil)
|
2926011000NRG23140320232338754
|
15/03/2023
|
N.Muthammal
|
2926011WL098320
|
N.Muthammal
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
N.Muthammal
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-011-004/34-A
(Vadakattchimadil)
|
2926011000NRG23140320232338755
|
15/03/2023
|
P.Nambithai
|
2926011WL098320
|
P.Nambithai
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.Nambithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAKADU
|
TN-26-011-011-004/346-B
(Vadakattchimadil)
|
2926011000NRG23140320232338756
|
15/03/2023
|
S.Vasantha
|
2926011WL098320
|
S.Vasantha
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
S.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAKADU
|
TN-26-011-011-004/360-C
(Vadakattchimadil)
|
2926011000NRG23140320232338757
|
15/03/2023
|
Vadivarasi. M
|
2926011WL098320
|
Vadivarasi. M
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vadivarasi. M
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-011-004/388-B
(Vadakattchimadil)
|
2926011000NRG23140320232338758
|
15/03/2023
|
Pappa
|
2926011WL098320
|
Pappa
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pappa
|
CANARA BANK(508532)
|
|
24
|
KALAKADU
|
TN-26-011-011-004/390-B
(Vadakattchimadil)
|
2926011000NRG23140320232338759
|
15/03/2023
|
M.Sanmugathai
|
2926011WL098320
|
M.Sanmugathai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
M.Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAKADU
|
TN-26-011-011-004/397-C
(Vadakattchimadil)
|
2926011000NRG23140320232338760
|
15/03/2023
|
P.Pachiammal
|
2926011WL098320
|
P.Pachiammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.Pachiammal
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-011-004/40-A
(Vadakattchimadil)
|
2926011000NRG23140320232338761
|
15/03/2023
|
PICHAMMAL
|
2926011WL098320
|
PICHAMMAL
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-011-004/43-A
(Vadakattchimadil)
|
2926011000NRG23140320232338762
|
15/03/2023
|
T.Banumathi
|
2926011WL098320
|
T.Banumathi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
T.Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAKADU
|
TN-26-011-011-004/44-A
(Vadakattchimadil)
|
2926011000NRG23140320232338763
|
15/03/2023
|
Perumal
|
2926011WL098320
|
Perumal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAKADU
|
TN-26-011-011-004/91-A
(Vadakattchimadil)
|
2926011000NRG23140320232338764
|
15/03/2023
|
Rasammal
|
2926011WL098320
|
Rasammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rasammal
|
CANARA BANK(508532)
|
|
30
|
KALAKADU
|
TN-26-011-011-004/93-A
(Vadakattchimadil)
|
2926011000NRG23140320232338765
|
15/03/2023
|
Pitchaikani
|
2926011WL098320
|
Pitchaikani
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pitchaikani
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-011-004/94-A
(Vadakattchimadil)
|
2926011000NRG23140320232338766
|
15/03/2023
|
Chandrakala
|
2926011WL098320
|
Chandrakala
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-011-004/95-A
(Vadakattchimadil)
|
2926011000NRG23140320232338767
|
15/03/2023
|
Nambithai
|
2926011WL098320
|
Nambithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-011-004/99-A
(Vadakattchimadil)
|
2926011000NRG23140320232338768
|
15/03/2023
|
Vijalakshmi
|
2926011WL098320
|
Vijalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
34
|
KALAKADU
|
TN-26-011-011-007/469-A
(Vadakattchimadil)
|
2926011000NRG23140320232338769
|
15/03/2023
|
Paulselvi
|
2926011WL098320
|
Paulselvi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paulselvi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-011-007/470-A
(Vadakattchimadil)
|
2926011000NRG23140320232338770
|
15/03/2023
|
Suba
|
2926011WL098320
|
Suba
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suba
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-011-007/471-A
(Vadakattchimadil)
|
2926011000NRG23140320232338771
|
15/03/2023
|
Asslin
|
2926011WL098320
|
Asslin
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Asslin
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-011-007/90-A
(Vadakattchimadil)
|
2926011000NRG23140320232338772
|
15/03/2023
|
Chandra
|
2926011WL098320
|
Chandra
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-011-011/13-A
(Vadakattchimadil)
|
2926011000NRG23140320232338773
|
15/03/2023
|
Rajeshwari
|
2926011WL098320
|
Rajeshwari
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
39
|
KALAKADU
|
TN-26-011-011-011/157-A
(Vadakattchimadil)
|
2926011000NRG23140320232338774
|
15/03/2023
|
shanthi
|
2926011WL098320
|
shanthi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
shanthi
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-011-011/161-A
(Vadakattchimadil)
|
2926011000NRG23140320232338775
|
15/03/2023
|
Sundari
|
2926011WL098320
|
Sundari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sundari
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-011-011/173-A
(Vadakattchimadil)
|
2926011000NRG23140320232338776
|
15/03/2023
|
T.Duraitchi
|
2926011WL098320
|
T.Duraitchi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
T.Duraitchi
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-011-011/215-A
(Vadakattchimadil)
|
2926011000NRG23140320232338777
|
15/03/2023
|
T.Lakshmi
|
2926011WL098320
|
T.Lakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-011-011/241-A
(Vadakattchimadil)
|
2926011000NRG23140320232338778
|
15/03/2023
|
Udaiammal
|
2926011WL098320
|
Udaiammal
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Udaiammal
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-011-011/275-A
(Vadakattchimadil)
|
2926011000NRG23140320232338779
|
15/03/2023
|
Seethalakshmi
|
2926011WL098320
|
Seethalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-011-011/3-A
(Vadakattchimadil)
|
2926011000NRG23140320232338780
|
15/03/2023
|
Kasthuri
|
2926011WL098320
|
Kasthuri
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAKADU
|
TN-26-011-011-011/307-A
(Vadakattchimadil)
|
2926011000NRG23140320232338781
|
15/03/2023
|
Mookammal
|
2926011WL098320
|
Mookammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-011-011/309-A
(Vadakattchimadil)
|
2926011000NRG23140320232338782
|
15/03/2023
|
Subbammal
|
2926011WL098320
|
Subbammal
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subbammal
|
CANARA BANK(508532)
|
|
48
|
KALAKADU
|
TN-26-011-011-011/316-A
(Vadakattchimadil)
|
2926011000NRG23140320232338783
|
15/03/2023
|
Muthulakshmi
|
2926011WL098320
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-011-011/354-A
(Vadakattchimadil)
|
2926011000NRG23140320232338784
|
15/03/2023
|
Sudalaikannu
|
2926011WL098320
|
Sudalaikannu
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudalaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAKADU
|
TN-26-011-011-011/366-A
(Vadakattchimadil)
|
2926011000NRG23140320232338785
|
15/03/2023
|
Muthulekshmi
|
2926011WL098320
|
Muthulekshmi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulekshmi
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-011-011/372-A
(Vadakattchimadil)
|
2926011000NRG23140320232338786
|
15/03/2023
|
Chinnathai
|
2926011WL098320
|
Chinnathai
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAKADU
|
TN-26-011-011-011/4-A
(Vadakattchimadil)
|
2926011000NRG23140320232338787
|
15/03/2023
|
Nallathaiammal
|
2926011WL098320
|
Nallathaiammal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nallathaiammal
|
CANARA BANK(508532)
|
|
53
|
KALAKADU
|
TN-26-011-011-011/413-A
(Vadakattchimadil)
|
2926011000NRG23140320232338788
|
15/03/2023
|
Petchithai
|
2926011WL098320
|
Petchithai
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Petchithai
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-011-011/46-B
(Vadakattchimadil)
|
2926011000NRG23140320232338789
|
15/03/2023
|
Padma
|
2926011WL098320
|
Padma
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Padma
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-011-011/50-a
(Vadakattchimadil)
|
2926011000NRG23140320232338790
|
15/03/2023
|
Selvi
|
2926011WL098320
|
Selvi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-011-011/54-A
(Vadakattchimadil)
|
2926011000NRG23140320232338791
|
15/03/2023
|
Pappa
|
2926011WL098320
|
Pappa
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55872
|
55872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55872
|
55872
|
|
|
|
|
|
|
|