|
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-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG22010420222447826
|
04/04/2022
|
SivaLakshmi
|
2926011WL062241
|
SivaLakshmi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SivaLakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/789-A
(Malaiadipudur)
|
2926011000NRG22010420222447827
|
04/04/2022
|
Sunmugathammal
|
2926011WL062241
|
Sunmugathammal
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sunmugathammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG22010420222447833
|
04/04/2022
|
Thiraviyam
|
2926011WL062241
|
Thiraviyam
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thiraviyam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG22010420222447834
|
04/04/2022
|
Jebarani
|
2926011WL062241
|
Jebarani
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jebarani
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/723-A
(Malaiadipudur)
|
2926011000NRG22010420222447836
|
04/04/2022
|
Sakuthala
|
2926011WL062241
|
Sakuthala
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakuthala
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG22010420222447838
|
04/04/2022
|
Selvakani
|
2926011WL062241
|
Selvakani
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvakani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG22010420222447841
|
04/04/2022
|
Selvam
|
2926011WL062241
|
Selvam
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/199-A
(Malaiadipudur)
|
2926011000NRG22010420222447843
|
04/04/2022
|
Rethinasami
|
2926011WL062241
|
Rethinasami
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rethinasami
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG22010420222447845
|
04/04/2022
|
Parvathi.S
|
2926011WL062241
|
Parvathi.S
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathi.S
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/274-A
(Malaiadipudur)
|
2926011000NRG22010420222447847
|
04/04/2022
|
SUSILA
|
2926011WL062241
|
SUSILA
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUSILA
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/381-A
(Malaiadipudur)
|
2926011000NRG22010420222447852
|
04/04/2022
|
Palrajakani.P
|
2926011WL062241
|
Palrajakani.P
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palrajakani.P
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG22010420222447860
|
04/04/2022
|
Parvathi
|
2926011WL062241
|
Parvathi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG22010420222447863
|
04/04/2022
|
Padma
|
2926011WL062241
|
Padma
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padma
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG22010420222447864
|
04/04/2022
|
Chandrapappa
|
2926011WL062241
|
Chandrapappa
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandrapappa
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG22010420222447865
|
04/04/2022
|
Thangam
|
2926011WL062241
|
Thangam
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangam
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG22010420222447866
|
04/04/2022
|
Ratha
|
2926011WL062241
|
Ratha
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
17
|
KALAKADU
|
TN-26-011-006-005/803-A
(Malaiadipudur)
|
2926011000NRG22010420222447837
|
04/04/2022
|
Ponmani
|
2926011WL062241
|
Ponmani
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG22010420222447835
|
04/04/2022
|
C. Rama Lakshmi
|
2926011WL062241
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
C. Rama Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|