|
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-26-011-009-004/652-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613484
|
26/10/2022
|
Selvaratha
|
2926011WL071486
|
Selvaratha
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvaratha
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-004/663-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613485
|
26/10/2022
|
Jeyarajakani
|
2926011WL071486
|
Jeyarajakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeyarajakani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/134-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613490
|
26/10/2022
|
Thiraviyam
|
2926011WL071486
|
Thiraviyam
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thiraviyam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/439-B
(Kadamboduvalvu)
|
2926011000NRG23241020221613495
|
26/10/2022
|
ANNASELVAM
|
2926011WL071486
|
ANNASELVAM
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANNASELVAM
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-011/413-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613505
|
26/10/2022
|
Murugan
|
2926011WL071486
|
Murugan
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-011/538-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613507
|
26/10/2022
|
Devakani
|
2926011WL071486
|
Devakani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devakani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-011/624-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613509
|
26/10/2022
|
MayaSelvi
|
2926011WL071486
|
MayaSelvi
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MayaSelvi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-011/639-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613510
|
26/10/2022
|
Deepa
|
2926011WL071486
|
Deepa
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-011/645-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613511
|
26/10/2022
|
Selvakani
|
2926011WL071486
|
Selvakani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvakani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-011/648-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613512
|
26/10/2022
|
SenthurSelvi
|
2926011WL071486
|
SenthurSelvi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SenthurSelvi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-011/671-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613513
|
26/10/2022
|
Jasmine
|
2926011WL071486
|
Jasmine
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jasmine
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-011/675-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613514
|
26/10/2022
|
Sivakami
|
2926011WL071486
|
Sivakami
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakami
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-011/94-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613521
|
26/10/2022
|
Pallkani
|
2926011WL071486
|
Pallkani
|
00078
|
CNRB0001054
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pallkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
14
|
KALAKADU
|
TN-26-011-009-011/700-A
(Kadamboduvalvu)
|
2926011000NRG23241020221613515
|
26/10/2022
|
Estherrani
|
2926011WL071486
|
Estherrani
|
00437
|
TMBL0000279
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Estherrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|