|
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-26-011-009-009/140-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442375
|
30/09/2022
|
Muthulakshmi
|
2926011WL065270
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/141-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442376
|
30/09/2022
|
M.Lakshmi
|
2926011WL065270
|
M.Lakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
M.Lakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23300920221442387
|
30/09/2022
|
Muthammal
|
2926011WL065270
|
Muthammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/52-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442403
|
30/09/2022
|
VALITHAI
|
2926011WL065270
|
VALITHAI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALITHAI
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/58-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442410
|
30/09/2022
|
Valli THAI
|
2926011WL065270
|
Valli THAI
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valli THAI
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442414
|
30/09/2022
|
Ramalakshmi
|
2926011WL065270
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramalakshmi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/651-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442419
|
30/09/2022
|
Vallithai
|
2926011WL065270
|
Vallithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vallithai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/660-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442420
|
30/09/2022
|
Sundaram Muthu
|
2926011WL065270
|
Sundaram Muthu
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sundaram Muthu
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442421
|
30/09/2022
|
Ramalakshmi
|
2926011WL065270
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramalakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442422
|
30/09/2022
|
Ramalakshmi
|
2926011WL065270
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramalakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/670-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442423
|
30/09/2022
|
Pathalam
|
2926011WL065270
|
Pathalam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pathalam
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442424
|
30/09/2022
|
Esakkithai
|
2926011WL065270
|
Esakkithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esakkithai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/692-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442425
|
30/09/2022
|
Ramalakshmi
|
2926011WL065270
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramalakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-010/694-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442428
|
30/09/2022
|
Kanithai
|
2926011WL065270
|
Kanithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
15
|
KALAKADU
|
TN-26-011-009-009/698-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442426
|
30/09/2022
|
Kalyani
|
2926011WL065270
|
Kalyani
|
00078
|
CNRB0001122
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
KALAKADU
|
TN-26-011-009-009/646-A
(Kadamboduvalvu)
|
2926011000NRG23300920221442417
|
30/09/2022
|
Vellathai
|
2926011WL065270
|
Vellathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|