|
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-26-011-009-005/629-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057813
|
22/04/2022
|
Lakshmi N
|
2926011WL002139
|
Lakshmi N
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lakshmi N
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-005/679-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057814
|
22/04/2022
|
Esakiammal
|
2926011WL002139
|
Esakiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Esakiammal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/153-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057815
|
22/04/2022
|
SIVANU
|
2926011WL002139
|
SIVANU
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
SIVANU
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/189-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057817
|
22/04/2022
|
SANGARAMMAL
|
2926011WL002139
|
SANGARAMMAL
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
SANGARAMMAL
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/371-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057830
|
22/04/2022
|
Aavudaiammal
|
2926011WL002139
|
Aavudaiammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Aavudaiammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/403-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057833
|
22/04/2022
|
CHINAMMAL
|
2926011WL002139
|
CHINAMMAL
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHINAMMAL
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/439-B
(Kadamboduvalvu)
|
2926011000NRG23220420220057836
|
22/04/2022
|
ANNASELVAM
|
2926011WL002139
|
ANNASELVAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
ANNASELVAM
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/450-B
(Kadamboduvalvu)
|
2926011000NRG23220420220057837
|
22/04/2022
|
VELATHAI
|
2926011WL002139
|
VELATHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
VELATHAI
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/72-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057841
|
22/04/2022
|
VALITHAI
|
2926011WL002139
|
VALITHAI
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
VALITHAI
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-011/645-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057847
|
22/04/2022
|
Selvakani
|
2926011WL002139
|
Selvakani
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvakani
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-011/675-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057848
|
22/04/2022
|
Sivakami
|
2926011WL002139
|
Sivakami
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
12
|
KALAKADU
|
TN-26-011-009-011/699-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057849
|
22/04/2022
|
Seetha
|
2926011WL002139
|
Seetha
|
00078
|
CNRB0001126
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
13
|
KALAKADU
|
TN-26-011-009-004/179-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057804
|
22/04/2022
|
Subbiah
|
2926011WL002139
|
Subbiah
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
14
|
KALAKADU
|
TN-26-011-009-011/700-A
(Kadamboduvalvu)
|
2926011000NRG23220420220057850
|
22/04/2022
|
Estherrani
|
2926011WL002139
|
Estherrani
|
00437
|
TMBL0000279
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499955
|
|
Estherrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|