|
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-26-011-009-004/482-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597321
|
30/06/2022
|
Vimala
|
2926011WL028840
|
Vimala
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vimala
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-004/630-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597331
|
30/06/2022
|
Mayil
|
2926011WL028840
|
Mayil
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mayil
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-004/635-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597332
|
30/06/2022
|
Arullai
|
2926011WL028840
|
Arullai
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arullai
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-004/649-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597333
|
30/06/2022
|
Annaselvi
|
2926011WL028840
|
Annaselvi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
Annaselvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-004/653-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597334
|
30/06/2022
|
Davika
|
2926011WL028840
|
Davika
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Davika
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-004/663-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597335
|
30/06/2022
|
Jeyarajakani
|
2926011WL028840
|
Jeyarajakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeyarajakani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-004/672-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597336
|
30/06/2022
|
Nambiselvam
|
2926011WL028840
|
Nambiselvam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nambiselvam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-004/697-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597337
|
30/06/2022
|
Mary Thagarathinam
|
2926011WL028840
|
Mary Thagarathinam
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mary Thagarathinam
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-005/378-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597343
|
30/06/2022
|
Vasantha
|
2926011WL028840
|
Vasantha
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vasantha
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-005/478-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597350
|
30/06/2022
|
Muthulakshmi
|
2926011WL028840
|
Muthulakshmi
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-005/629-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597353
|
30/06/2022
|
Lakshmi N
|
2926011WL028840
|
Lakshmi N
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi N
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-005/634-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597354
|
30/06/2022
|
Eswari
|
2926011WL028840
|
Eswari
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Eswari
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-005/644-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597355
|
30/06/2022
|
Santhi
|
2926011WL028840
|
Santhi
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
Santhi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-005/665-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597356
|
30/06/2022
|
Lakshmi
|
2926011WL028840
|
Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-005/679-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597357
|
30/06/2022
|
Esakiammal
|
2926011WL028840
|
Esakiammal
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Esakiammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/134-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597358
|
30/06/2022
|
Thiraviyam
|
2926011WL028840
|
Thiraviyam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thiraviyam
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-009/153-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597359
|
30/06/2022
|
SIVANU
|
2926011WL028840
|
SIVANU
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
SIVANU
|
()
|
|
18
|
KALAKADU
|
TN-26-011-009-009/188-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597362
|
30/06/2022
|
MUKAMMAL
|
2926011WL028840
|
MUKAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
MUKAMMAL
|
()
|
|
19
|
KALAKADU
|
TN-26-011-009-009/189-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597363
|
30/06/2022
|
SANGARAMMAL
|
2926011WL028840
|
SANGARAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
SANGARAMMAL
|
()
|
|
20
|
KALAKADU
|
TN-26-011-009-009/371-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597374
|
30/06/2022
|
Aavudaiammal
|
2926011WL028840
|
Aavudaiammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
Aavudaiammal
|
()
|
|
21
|
KALAKADU
|
TN-26-011-009-009/403-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597377
|
30/06/2022
|
CHINAMMAL
|
2926011WL028840
|
CHINAMMAL
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
06/07/2022
|
|
022546621
|
|
CHINAMMAL
|
()
|
|
22
|
KALAKADU
|
TN-26-011-009-009/450-B
(Kadamboduvalvu)
|
2926011000NRG23300620220597380
|
30/06/2022
|
VELATHAI
|
2926011WL028840
|
VELATHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
VELATHAI
|
()
|
|
23
|
KALAKADU
|
TN-26-011-009-009/72-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597385
|
30/06/2022
|
VALITHAI
|
2926011WL028840
|
VALITHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
06/07/2022
|
|
022546621
|
|
VALITHAI
|
()
|
|
24
|
KALAKADU
|
TN-26-011-009-011/538-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597395
|
30/06/2022
|
Devakani
|
2926011WL028840
|
Devakani
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
06/07/2022
|
|
022546621
|
|
Devakani
|
()
|
|
25
|
KALAKADU
|
TN-26-011-009-011/624-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597397
|
30/06/2022
|
MayaSelvi
|
2926011WL028840
|
MayaSelvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
MayaSelvi
|
()
|
|
26
|
KALAKADU
|
TN-26-011-009-011/639-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597398
|
30/06/2022
|
Deepa
|
2926011WL028840
|
Deepa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deepa
|
()
|
|
27
|
KALAKADU
|
TN-26-011-009-011/648-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597399
|
30/06/2022
|
SenthurSelvi
|
2926011WL028840
|
SenthurSelvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
SenthurSelvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
28
|
KALAKADU
|
TN-26-011-009-004/179-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597315
|
30/06/2022
|
Subbiah
|
2926011WL028840
|
Subbiah
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subbiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
KALAKADU
|
TN-26-011-009-011/700-A
(Kadamboduvalvu)
|
2926011000NRG23300620220597400
|
30/06/2022
|
Estherrani
|
2926011WL028840
|
Estherrani
|
00437
|
TMBL0000279
|
1560
|
1560
|
Processed
|
06/07/2022
|
|
022546621
|
|
Estherrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|