|
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-26-011-009-004/635-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132974
|
09/05/2022
|
Arullai
|
2926011WL006217
|
Arullai
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arullai
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-004/653-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132975
|
09/05/2022
|
Davika
|
2926011WL006217
|
Davika
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Davika
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-004/697-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132976
|
09/05/2022
|
Mary Thagarathinam
|
2926011WL006217
|
Mary Thagarathinam
|
00078
|
CNRB0001054
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mary Thagarathinam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-005/629-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132987
|
09/05/2022
|
Lakshmi N
|
2926011WL006217
|
Lakshmi N
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi N
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-005/636-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132988
|
09/05/2022
|
Poosapandi
|
2926011WL006217
|
Poosapandi
|
00078
|
CNRB0001054
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poosapandi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-005/665-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132989
|
09/05/2022
|
Lakshmi
|
2926011WL006217
|
Lakshmi
|
00078
|
CNRB0001054
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/153-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132990
|
09/05/2022
|
SIVANU
|
2926011WL006217
|
SIVANU
|
00078
|
CNRB0001054
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVANU
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/189-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132992
|
09/05/2022
|
SANGARAMMAL
|
2926011WL006217
|
SANGARAMMAL
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGARAMMAL
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/439-B
(Kadamboduvalvu)
|
2926011000NRG23090520220133007
|
09/05/2022
|
ANNASELVAM
|
2926011WL006217
|
ANNASELVAM
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNASELVAM
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/450-B
(Kadamboduvalvu)
|
2926011000NRG23090520220133008
|
09/05/2022
|
VELATHAI
|
2926011WL006217
|
VELATHAI
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELATHAI
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/72-A
(Kadamboduvalvu)
|
2926011000NRG23090520220133013
|
09/05/2022
|
VALITHAI
|
2926011WL006217
|
VALITHAI
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALITHAI
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-011/645-A
(Kadamboduvalvu)
|
2926011000NRG23090520220133025
|
09/05/2022
|
Selvakani
|
2926011WL006217
|
Selvakani
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvakani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-011/675-A
(Kadamboduvalvu)
|
2926011000NRG23090520220133026
|
09/05/2022
|
Sivakami
|
2926011WL006217
|
Sivakami
|
00078
|
CNRB0001054
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakami
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-011/94-A
(Kadamboduvalvu)
|
2926011000NRG23090520220133033
|
09/05/2022
|
Pallkani
|
2926011WL006217
|
Pallkani
|
00078
|
CNRB0001054
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pallkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
15
|
KALAKADU
|
TN-26-011-009-004/179-A
(Kadamboduvalvu)
|
2926011000NRG23090520220132962
|
09/05/2022
|
Subbiah
|
2926011WL006217
|
Subbiah
|
00177
|
IOBA0001383
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subbiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
KALAKADU
|
TN-26-011-009-011/700-A
(Kadamboduvalvu)
|
2926011000NRG23090520220133027
|
09/05/2022
|
Estherrani
|
2926011WL006217
|
Estherrani
|
00437
|
TMBL0000279
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Estherrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|