|
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-26-011-006-001/672-A
(Malaiadipudur)
|
2926011000NRG23271020221622147
|
28/10/2022
|
Mutharasi
|
2926011WL072064
|
Mutharasi
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mutharasi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-001/799-A
(Malaiadipudur)
|
2926011000NRG23271020221622148
|
28/10/2022
|
Packiyavathi
|
2926011WL072064
|
Packiyavathi
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Packiyavathi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23271020221622152
|
28/10/2022
|
Kanidurai
|
2926011WL072064
|
Kanidurai
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanidurai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/200-A
(Malaiadipudur)
|
2926011000NRG23271020221622155
|
28/10/2022
|
Rajammal
|
2926011WL072064
|
Rajammal
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/202-A
(Malaiadipudur)
|
2926011000NRG23271020221622156
|
28/10/2022
|
Muthukani
|
2926011WL072064
|
Muthukani
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthukani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/229-A
(Malaiadipudur)
|
2926011000NRG23271020221622157
|
28/10/2022
|
Grace
|
2926011WL072064
|
Grace
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Grace
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/297-A
(Malaiadipudur)
|
2926011000NRG23271020221622160
|
28/10/2022
|
KRISHNAVATHI
|
2926011WL072064
|
KRISHNAVATHI
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
KRISHNAVATHI
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/303-A
(Malaiadipudur)
|
2926011000NRG23271020221622161
|
28/10/2022
|
SELVI
|
2926011WL072064
|
SELVI
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/508-A
(Malaiadipudur)
|
2926011000NRG23271020221622164
|
28/10/2022
|
Balammal
|
2926011WL072064
|
Balammal
|
00078
|
CNRB0001276
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
10
|
KALAKADU
|
TN-26-011-006-006/158-A
(Malaiadipudur)
|
2926011000NRG23271020221622153
|
28/10/2022
|
Nachathirakani
|
2926011WL072064
|
Nachathirakani
|
00177
|
IOBA0001379
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nachathirakani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/36-A
(Malaiadipudur)
|
2926011000NRG23271020221622163
|
28/10/2022
|
Jebakkani
|
2926011WL072064
|
Jebakkani
|
00177
|
IOBA0001379
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jebakkani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-008/727-A
(Malaiadipudur)
|
2926011000NRG23271020221622165
|
28/10/2022
|
Jayabarathi
|
2926011WL072064
|
Jayabarathi
|
00177
|
IOBA0001379
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|