|
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-26-011-006-004/664-A
(Malaiadipudur)
|
2926011000NRG23220520220243373
|
24/05/2022
|
Kalyani
|
2926011WL011495
|
Kalyani
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalyani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG23220520220243374
|
24/05/2022
|
SivaLakshmi
|
2926011WL011495
|
SivaLakshmi
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
01/06/2022
|
|
036403001
|
|
SivaLakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-004/682-A
(Malaiadipudur)
|
2926011000NRG23220520220243375
|
24/05/2022
|
Panchipalam
|
2926011WL011495
|
Panchipalam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panchipalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-004/789-A
(Malaiadipudur)
|
2926011000NRG23220520220243376
|
24/05/2022
|
Sunmugathammal
|
2926011WL011495
|
Sunmugathammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sunmugathammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG23220520220243390
|
24/05/2022
|
Thiraviyam
|
2926011WL011495
|
Thiraviyam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thiraviyam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/720-A
(Malaiadipudur)
|
2926011000NRG23220520220243392
|
24/05/2022
|
Thangarani
|
2926011WL011495
|
Thangarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thangarani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/722-A
(Malaiadipudur)
|
2926011000NRG23220520220243393
|
24/05/2022
|
Ramar
|
2926011WL011495
|
Ramar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramar
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-005/723-A
(Malaiadipudur)
|
2926011000NRG23220520220243394
|
24/05/2022
|
Sakuthala
|
2926011WL011495
|
Sakuthala
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sakuthala
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-005/730-A
(Malaiadipudur)
|
2926011000NRG23220520220243396
|
24/05/2022
|
Rajammal
|
2926011WL011495
|
Rajammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajammal
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23220520220243398
|
24/05/2022
|
Selvakani
|
2926011WL011495
|
Selvakani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvakani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/10-A
(Malaiadipudur)
|
2926011000NRG23220520220243400
|
24/05/2022
|
Parvathi
|
2926011WL011495
|
Parvathi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parvathi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23220520220243403
|
24/05/2022
|
Ponnuthurai
|
2926011WL011495
|
Ponnuthurai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponnuthurai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/139-A
(Malaiadipudur)
|
2926011000NRG23220520220243404
|
24/05/2022
|
Vimala
|
2926011WL011495
|
Vimala
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vimala
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23220520220243409
|
24/05/2022
|
Selvam
|
2926011WL011495
|
Selvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvam
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/199-A
(Malaiadipudur)
|
2926011000NRG23220520220243411
|
24/05/2022
|
Rethinasami
|
2926011WL011495
|
Rethinasami
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rethinasami
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG23220520220243414
|
24/05/2022
|
Parvathi.S
|
2926011WL011495
|
Parvathi.S
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parvathi.S
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23220520220243416
|
24/05/2022
|
Thangadurai
|
2926011WL011495
|
Thangadurai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thangadurai
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/217-B
(Malaiadipudur)
|
2926011000NRG23220520220243417
|
24/05/2022
|
MuthuNadar
|
2926011WL011495
|
MuthuNadar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
MuthuNadar
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/319-A
(Malaiadipudur)
|
2926011000NRG23220520220243429
|
24/05/2022
|
MANIMAKALI
|
2926011WL011495
|
MANIMAKALI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
MANIMAKALI
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/339-A
(Malaiadipudur)
|
2926011000NRG23220520220243435
|
24/05/2022
|
rajalakshmi
|
2926011WL011495
|
rajalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
rajalakshmi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/381-A
(Malaiadipudur)
|
2926011000NRG23220520220243438
|
24/05/2022
|
Palrajakani.P
|
2926011WL011495
|
Palrajakani.P
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palrajakani.P
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/385-A
(Malaiadipudur)
|
2926011000NRG23220520220243439
|
24/05/2022
|
ANNAPAKKIYAM
|
2926011WL011495
|
ANNAPAKKIYAM
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANNAPAKKIYAM
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/516-A
(Malaiadipudur)
|
2926011000NRG23220520220243452
|
24/05/2022
|
R.Shanthi
|
2926011WL011495
|
R.Shanthi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
R.Shanthi
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG23220520220243458
|
24/05/2022
|
Parvathi
|
2926011WL011495
|
Parvathi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parvathi
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/9-A
(Malaiadipudur)
|
2926011000NRG23220520220243460
|
24/05/2022
|
Kani
|
2926011WL011495
|
Kani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kani
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-006/92-A
(Malaiadipudur)
|
2926011000NRG23220520220243461
|
24/05/2022
|
Prakashi
|
2926011WL011495
|
Prakashi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Prakashi
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG23220520220243465
|
24/05/2022
|
Padma
|
2926011WL011495
|
Padma
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
01/06/2022
|
|
036403001
|
|
Padma
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG23220520220243468
|
24/05/2022
|
Chandrapappa
|
2926011WL011495
|
Chandrapappa
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chandrapappa
|
()
|
|
29
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23220520220243469
|
24/05/2022
|
Thangam
|
2926011WL011495
|
Thangam
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thangam
|
()
|
|
30
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG23220520220243470
|
24/05/2022
|
Ratha
|
2926011WL011495
|
Ratha
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39150
|
39150
|
|
|
|
|
|
|
|
|
31
|
KALAKADU
|
TN-26-011-006-004/114-A
(Malaiadipudur)
|
2926011000NRG23220520220243372
|
24/05/2022
|
Kamala
|
2926011WL011495
|
Kamala
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamala
|
()
|
|
32
|
KALAKADU
|
TN-26-011-006-005/803-A
(Malaiadipudur)
|
2926011000NRG23220520220243397
|
24/05/2022
|
Ponmani
|
2926011WL011495
|
Ponmani
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
33
|
KALAKADU
|
TN-26-011-006-005/695-A
(Malaiadipudur)
|
2926011000NRG23220520220243391
|
24/05/2022
|
Chandra R
|
2926011WL011495
|
Chandra R
|
00437
|
TMBL0000279
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|