|
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-26-011-006-001/193-A
(Malaiadipudur)
|
2926011000NRG23211120221754118
|
21/11/2022
|
Esthar Nagila
|
2926011WL077555
|
Esthar Nagila
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esthar Nagila
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-001/672-A
(Malaiadipudur)
|
2926011000NRG23211120221754122
|
21/11/2022
|
Mutharasi
|
2926011WL077555
|
Mutharasi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mutharasi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-001/799-A
(Malaiadipudur)
|
2926011000NRG23211120221754123
|
21/11/2022
|
Packiyavathi
|
2926011WL077555
|
Packiyavathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Packiyavathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23211120221754136
|
21/11/2022
|
Jebarani
|
2926011WL077555
|
Jebarani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jebarani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/725-A
(Malaiadipudur)
|
2926011000NRG23211120221754138
|
21/11/2022
|
Athaliselvi
|
2926011WL077555
|
Athaliselvi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Athaliselvi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/733-A
(Malaiadipudur)
|
2926011000NRG23211120221754140
|
21/11/2022
|
Prema
|
2926011WL077555
|
Prema
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prema
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23211120221754141
|
21/11/2022
|
Selvakani
|
2926011WL077555
|
Selvakani
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvakani
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/123-A
(Malaiadipudur)
|
2926011000NRG23211120221754143
|
21/11/2022
|
Kanidurai
|
2926011WL077555
|
Kanidurai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanidurai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23211120221754146
|
21/11/2022
|
Selvam
|
2926011WL077555
|
Selvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvam
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/200-A
(Malaiadipudur)
|
2926011000NRG23211120221754150
|
21/11/2022
|
Rajammal
|
2926011WL077555
|
Rajammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajammal
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/202-A
(Malaiadipudur)
|
2926011000NRG23211120221754151
|
21/11/2022
|
Muthukani
|
2926011WL077555
|
Muthukani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthukani
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23211120221754153
|
21/11/2022
|
Thangadurai
|
2926011WL077555
|
Thangadurai
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangadurai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/229-A
(Malaiadipudur)
|
2926011000NRG23211120221754155
|
21/11/2022
|
Grace
|
2926011WL077555
|
Grace
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Grace
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/274-A
(Malaiadipudur)
|
2926011000NRG23211120221754160
|
21/11/2022
|
SUSILA
|
2926011WL077555
|
SUSILA
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUSILA
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/286-A
(Malaiadipudur)
|
2926011000NRG23211120221754162
|
21/11/2022
|
Janaki
|
2926011WL077555
|
Janaki
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Janaki
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/297-A
(Malaiadipudur)
|
2926011000NRG23211120221754164
|
21/11/2022
|
KRISHNAVATHI
|
2926011WL077555
|
KRISHNAVATHI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNAVATHI
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/303-A
(Malaiadipudur)
|
2926011000NRG23211120221754165
|
21/11/2022
|
SELVI
|
2926011WL077555
|
SELVI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/508-A
(Malaiadipudur)
|
2926011000NRG23211120221754177
|
21/11/2022
|
Balammal
|
2926011WL077555
|
Balammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balammal
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23211120221754189
|
21/11/2022
|
Thangam
|
2926011WL077555
|
Thangam
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
20
|
KALAKADU
|
TN-26-011-006-001/535-A
(Malaiadipudur)
|
2926011000NRG23211120221754121
|
21/11/2022
|
Ramalingam
|
2926011WL077555
|
Ramalingam
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramalingam
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-005/353-A
(Malaiadipudur)
|
2926011000NRG23211120221754127
|
21/11/2022
|
Summanasu
|
2926011WL077555
|
Summanasu
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441953
|
|
Summanasu
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/158-A
(Malaiadipudur)
|
2926011000NRG23211120221754144
|
21/11/2022
|
Nachathirakani
|
2926011WL077555
|
Nachathirakani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nachathirakani
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/36-A
(Malaiadipudur)
|
2926011000NRG23211120221754171
|
21/11/2022
|
Jebakkani
|
2926011WL077555
|
Jebakkani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jebakkani
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-007/813-A
(Malaiadipudur)
|
2926011000NRG23211120221754185
|
21/11/2022
|
Arumugavadivu
|
2926011WL077555
|
Arumugavadivu
|
00177
|
IOBA0001379
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arumugavadivu
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-008/727-A
(Malaiadipudur)
|
2926011000NRG23211120221754188
|
21/11/2022
|
Jayabarathi
|
2926011WL077555
|
Jayabarathi
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
26
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG23211120221754137
|
21/11/2022
|
C. Rama Lakshmi
|
2926011WL077555
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441953
|
|
C. Rama Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36180
|
36180
|
|
|
|
|
|
|
|