|
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-26-011-009-003/147-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415686
|
10/06/2022
|
Nachiyar
|
2926011WL019499
|
Nachiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nachiyar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-003/540-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415690
|
10/06/2022
|
Devi
|
2926011WL019499
|
Devi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-003/695-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415701
|
10/06/2022
|
Arumugam
|
2926011WL019499
|
Arumugam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-003/702-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415702
|
10/06/2022
|
Sankaramal
|
2926011WL019499
|
Sankaramal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sankaramal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/141-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415713
|
10/06/2022
|
M.Lakshmi
|
2926011WL019499
|
M.Lakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Lakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/146-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415717
|
10/06/2022
|
Natchiyar
|
2926011WL019499
|
Natchiyar
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natchiyar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23100620220415732
|
10/06/2022
|
Muthammal
|
2926011WL019499
|
Muthammal
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/495-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415755
|
10/06/2022
|
Petchithai
|
2926011WL019499
|
Petchithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Petchithai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/52-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415760
|
10/06/2022
|
VALITHAI
|
2926011WL019499
|
VALITHAI
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALITHAI
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/58-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415768
|
10/06/2022
|
Valli THAI
|
2926011WL019499
|
Valli THAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli THAI
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/621-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415775
|
10/06/2022
|
Valli
|
2926011WL019499
|
Valli
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/633-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415778
|
10/06/2022
|
Nambithai
|
2926011WL019499
|
Nambithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nambithai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/651-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415781
|
10/06/2022
|
Vallithai
|
2926011WL019499
|
Vallithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vallithai
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415782
|
10/06/2022
|
Ramalakshmi
|
2926011WL019499
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramalakshmi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415783
|
10/06/2022
|
Ramalakshmi
|
2926011WL019499
|
Ramalakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramalakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415784
|
10/06/2022
|
Esakkithai
|
2926011WL019499
|
Esakkithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Esakkithai
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-009/681-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415786
|
10/06/2022
|
MenagaSelvi
|
2926011WL019499
|
MenagaSelvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
MenagaSelvi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-009-009/685-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415787
|
10/06/2022
|
Vellammal
|
2926011WL019499
|
Vellammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellammal
|
()
|
|
19
|
KALAKADU
|
TN-26-011-009-009/693-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415788
|
10/06/2022
|
Meena
|
2926011WL019499
|
Meena
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
20
|
KALAKADU
|
TN-26-011-009-010/694-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415790
|
10/06/2022
|
Kanithai
|
2926011WL019499
|
Kanithai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanithai
|
()
|
|
21
|
KALAKADU
|
TN-26-011-009-011/683-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415791
|
10/06/2022
|
Malliga
|
2926011WL019499
|
Malliga
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
22
|
KALAKADU
|
TN-26-011-009-009/650-A
(Kadamboduvalvu)
|
2926011000NRG23100620220415780
|
10/06/2022
|
Yogalakshmi
|
2926011WL019499
|
Yogalakshmi
|
00078
|
CNRB0003295
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26780
|
26780
|
|
|
|
|
|
|
|