|
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-26-011-006-002/410-B
(Malaiadipudur)
|
2926011000NRG23060820220993476
|
06/08/2022
|
Vellaiammal
|
2926011WL048358
|
Vellaiammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-002/553-B
(Malaiadipudur)
|
2926011000NRG23060820220993479
|
06/08/2022
|
Kaveri
|
2926011WL048358
|
Kaveri
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaveri
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/366-A
(Malaiadipudur)
|
2926011000NRG23060820220993521
|
06/08/2022
|
Pooranaselvi
|
2926011WL048358
|
Pooranaselvi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pooranaselvi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/426-A
(Malaiadipudur)
|
2926011000NRG23060820220993538
|
06/08/2022
|
Esakkiammal
|
2926011WL048358
|
Esakkiammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkiammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/443-a
(Malaiadipudur)
|
2926011000NRG23060820220993541
|
06/08/2022
|
SHEEBARANI
|
2926011WL048358
|
SHEEBARANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHEEBARANI
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/451-A
(Malaiadipudur)
|
2926011000NRG23060820220993544
|
06/08/2022
|
Muthumari
|
2926011WL048358
|
Muthumari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthumari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/452-A
(Malaiadipudur)
|
2926011000NRG23060820220993545
|
06/08/2022
|
Duraichi
|
2926011WL048358
|
Duraichi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Duraichi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/453-A
(Malaiadipudur)
|
2926011000NRG23060820220993546
|
06/08/2022
|
Esakkithai
|
2926011WL048358
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkithai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/456-A
(Malaiadipudur)
|
2926011000NRG23060820220993548
|
06/08/2022
|
Marithai
|
2926011WL048358
|
Marithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marithai
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23060820220993560
|
06/08/2022
|
Lalitha
|
2926011WL048358
|
Lalitha
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/614-A
(Malaiadipudur)
|
2926011000NRG23060820220993581
|
06/08/2022
|
Nachiyar
|
2926011WL048358
|
Nachiyar
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nachiyar
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/674-A
(Malaiadipudur)
|
2926011000NRG23060820220993587
|
06/08/2022
|
Devi
|
2926011WL048358
|
Devi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/694-A
(Malaiadipudur)
|
2926011000NRG23060820220993588
|
06/08/2022
|
Muthulakshmi
|
2926011WL048358
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/710-A
(Malaiadipudur)
|
2926011000NRG23060820220993589
|
06/08/2022
|
Chinna Esakkithai
|
2926011WL048358
|
Chinna Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinna Esakkithai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23060820220993590
|
06/08/2022
|
Kasthori
|
2926011WL048358
|
Kasthori
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthori
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23060820220993591
|
06/08/2022
|
Maharasi
|
2926011WL048358
|
Maharasi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maharasi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/739-A
(Malaiadipudur)
|
2926011000NRG23060820220993592
|
06/08/2022
|
Nallathai
|
2926011WL048358
|
Nallathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nallathai
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/740-A
(Malaiadipudur)
|
2926011000NRG23060820220993593
|
06/08/2022
|
Nambi Nachiyar
|
2926011WL048358
|
Nambi Nachiyar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nambi Nachiyar
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/741-A
(Malaiadipudur)
|
2926011000NRG23060820220993594
|
06/08/2022
|
Gnanaselvam
|
2926011WL048358
|
Gnanaselvam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gnanaselvam
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/742-A
(Malaiadipudur)
|
2926011000NRG23060820220993595
|
06/08/2022
|
Velammal
|
2926011WL048358
|
Velammal
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velammal
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/743-A
(Malaiadipudur)
|
2926011000NRG23060820220993596
|
06/08/2022
|
MariMakeshwari
|
2926011WL048358
|
MariMakeshwari
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
MariMakeshwari
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/744-A
(Malaiadipudur)
|
2926011000NRG23060820220993597
|
06/08/2022
|
Esakkithai
|
2926011WL048358
|
Esakkithai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkithai
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/747-A
(Malaiadipudur)
|
2926011000NRG23060820220993598
|
06/08/2022
|
Seenithai
|
2926011WL048358
|
Seenithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seenithai
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/749-A
(Malaiadipudur)
|
2926011000NRG23060820220993599
|
06/08/2022
|
Sinnaponu
|
2926011WL048358
|
Sinnaponu
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sinnaponu
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/757-A
(Malaiadipudur)
|
2926011000NRG23060820220993600
|
06/08/2022
|
Kannuthai
|
2926011WL048358
|
Kannuthai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannuthai
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-006/786-A
(Malaiadipudur)
|
2926011000NRG23060820220993601
|
06/08/2022
|
Soundariya
|
2926011WL048358
|
Soundariya
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Soundariya
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-006/787-A
(Malaiadipudur)
|
2926011000NRG23060820220993602
|
06/08/2022
|
Makarasi
|
2926011WL048358
|
Makarasi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Makarasi
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-006/788-A
(Malaiadipudur)
|
2926011000NRG23060820220993603
|
06/08/2022
|
Suba
|
2926011WL048358
|
Suba
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suba
|
()
|
|
29
|
KALAKADU
|
TN-26-011-006-006/793-A
(Malaiadipudur)
|
2926011000NRG23060820220993604
|
06/08/2022
|
Lingathai
|
2926011WL048358
|
Lingathai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lingathai
|
()
|
|
30
|
KALAKADU
|
TN-26-011-006-006/798-A
(Malaiadipudur)
|
2926011000NRG23060820220993605
|
06/08/2022
|
Esakkithai
|
2926011WL048358
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkithai
|
()
|
|
31
|
KALAKADU
|
TN-26-011-006-006/801-A
(Malaiadipudur)
|
2926011000NRG23060820220993606
|
06/08/2022
|
Mariammal
|
2926011WL048358
|
Mariammal
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariammal
|
()
|
|
32
|
KALAKADU
|
TN-26-011-006-006/814-A
(Malaiadipudur)
|
2926011000NRG23060820220993608
|
06/08/2022
|
Sankaramal
|
2926011WL048358
|
Sankaramal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankaramal
|
()
|
|
33
|
KALAKADU
|
TN-26-011-006-006/816-A
(Malaiadipudur)
|
2926011000NRG23060820220993609
|
06/08/2022
|
Rajalakshmi
|
2926011WL048358
|
Rajalakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
34
|
KALAKADU
|
TN-26-011-006-006/810-A
(Malaiadipudur)
|
2926011000NRG23060820220993607
|
06/08/2022
|
Selvi
|
2926011WL048358
|
Selvi
|
00078
|
CNRB0003295
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
35
|
KALAKADU
|
TN-26-011-006-006/150-A
(Malaiadipudur)
|
2926011000NRG23060820220993494
|
06/08/2022
|
Selvi
|
2926011WL048358
|
Selvi
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40686
|
40686
|
|
|
|
|
|
|
|