|
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-26-011-009-004/369-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983703
|
05/08/2022
|
Esakkiammal
|
2926011WL047831
|
Esakkiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957594
|
|
Esakkiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-004/630-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983716
|
05/08/2022
|
Mayil
|
2926011WL047831
|
Mayil
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mayil
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-004/635-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983717
|
05/08/2022
|
Arullai
|
2926011WL047831
|
Arullai
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arullai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-004/653-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983718
|
05/08/2022
|
Davika
|
2926011WL047831
|
Davika
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Davika
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-004/672-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983719
|
05/08/2022
|
Nambiselvam
|
2926011WL047831
|
Nambiselvam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nambiselvam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-004/697-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983720
|
05/08/2022
|
Mary Thagarathinam
|
2926011WL047831
|
Mary Thagarathinam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mary Thagarathinam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-005/378-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983725
|
05/08/2022
|
Vasantha
|
2926011WL047831
|
Vasantha
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasantha
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-005/478-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983733
|
05/08/2022
|
Muthulakshmi
|
2926011WL047831
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-005/629-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983736
|
05/08/2022
|
Lakshmi N
|
2926011WL047831
|
Lakshmi N
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi N
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-005/644-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983737
|
05/08/2022
|
Santhi
|
2926011WL047831
|
Santhi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-005/665-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983738
|
05/08/2022
|
Lakshmi
|
2926011WL047831
|
Lakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-005/679-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983739
|
05/08/2022
|
Esakiammal
|
2926011WL047831
|
Esakiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Esakiammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/134-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983740
|
05/08/2022
|
Thiraviyam
|
2926011WL047831
|
Thiraviyam
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thiraviyam
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-009/188-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983742
|
05/08/2022
|
MUKAMMAL
|
2926011WL047831
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUKAMMAL
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-009/189-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983743
|
05/08/2022
|
SANGARAMMAL
|
2926011WL047831
|
SANGARAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANGARAMMAL
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/371-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983756
|
05/08/2022
|
Aavudaiammal
|
2926011WL047831
|
Aavudaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aavudaiammal
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-009/403-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983758
|
05/08/2022
|
CHINAMMAL
|
2926011WL047831
|
CHINAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINAMMAL
|
()
|
|
18
|
KALAKADU
|
TN-26-011-009-009/439-B
(Kadamboduvalvu)
|
2926011000NRG23050820220983760
|
05/08/2022
|
ANNASELVAM
|
2926011WL047831
|
ANNASELVAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNASELVAM
|
()
|
|
19
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983777
|
05/08/2022
|
Murugan
|
2926011WL047831
|
Murugan
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugan
|
()
|
|
20
|
KALAKADU
|
TN-26-011-009-011/538-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983779
|
05/08/2022
|
Devakani
|
2926011WL047831
|
Devakani
|
00078
|
CNRB0001054
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devakani
|
()
|
|
21
|
KALAKADU
|
TN-26-011-009-011/639-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983781
|
05/08/2022
|
Deepa
|
2926011WL047831
|
Deepa
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
|
22
|
KALAKADU
|
TN-26-011-009-011/645-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983782
|
05/08/2022
|
Selvakani
|
2926011WL047831
|
Selvakani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvakani
|
()
|
|
23
|
KALAKADU
|
TN-26-011-009-011/671-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983783
|
05/08/2022
|
Jasmine
|
2926011WL047831
|
Jasmine
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jasmine
|
()
|
|
24
|
KALAKADU
|
TN-26-011-009-011/675-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983784
|
05/08/2022
|
Sivakami
|
2926011WL047831
|
Sivakami
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivakami
|
()
|
|
25
|
KALAKADU
|
TN-26-011-009-011/94-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983791
|
05/08/2022
|
Pallkani
|
2926011WL047831
|
Pallkani
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pallkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
26
|
KALAKADU
|
TN-26-011-009-011/699-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983785
|
05/08/2022
|
Seetha
|
2926011WL047831
|
Seetha
|
00078
|
CNRB0001126
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
KALAKADU
|
TN-26-011-009-004/179-A
(Kadamboduvalvu)
|
2926011000NRG23050820220983700
|
05/08/2022
|
Subbiah
|
2926011WL047831
|
Subbiah
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|