|
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-26-011-009-003/540-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376161
|
23/09/2022
|
Devi
|
2926011WL063178
|
Devi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-003/608-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376165
|
23/09/2022
|
Devama
|
2926011WL063178
|
Devama
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devama
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-003/659-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376167
|
23/09/2022
|
Jothilakshmi
|
2926011WL063178
|
Jothilakshmi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothilakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-003/678-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376168
|
23/09/2022
|
Sundari
|
2926011WL063178
|
Sundari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-003/695-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376169
|
23/09/2022
|
Arumugam
|
2926011WL063178
|
Arumugam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/146-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376174
|
23/09/2022
|
Natchiyar
|
2926011WL063178
|
Natchiyar
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Natchiyar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/342-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376191
|
23/09/2022
|
CHELLAMMAL
|
2926011WL063178
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHELLAMMAL
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376201
|
23/09/2022
|
Ramalakshmi
|
2926011WL063178
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/651-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376202
|
23/09/2022
|
Vallithai
|
2926011WL063178
|
Vallithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vallithai
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/692-A
(Kadamboduvalvu)
|
2926011000NRG23220920221376203
|
23/09/2022
|
Ramalakshmi
|
2926011WL063178
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|