|
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-26-011-006-005/679-A
(Malaiadipudur)
|
2926011000NRG23051120221679708
|
07/11/2022
|
Rathikala
|
2926011WL074447
|
Rathikala
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rathikala
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23051120221679709
|
07/11/2022
|
Jebarani
|
2926011WL074447
|
Jebarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jebarani
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-005/723-A
(Malaiadipudur)
|
2926011000NRG23051120221679711
|
07/11/2022
|
Sakuthala
|
2926011WL074447
|
Sakuthala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sakuthala
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-005/725-A
(Malaiadipudur)
|
2926011000NRG23051120221679712
|
07/11/2022
|
Athaliselvi
|
2926011WL074447
|
Athaliselvi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Athaliselvi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/733-A
(Malaiadipudur)
|
2926011000NRG23051120221679714
|
07/11/2022
|
Prema
|
2926011WL074447
|
Prema
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23051120221679716
|
07/11/2022
|
Selvakani
|
2926011WL074447
|
Selvakani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvakani
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23051120221679720
|
07/11/2022
|
Selvam
|
2926011WL074447
|
Selvam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvam
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG23051120221679742
|
07/11/2022
|
Padma
|
2926011WL074447
|
Padma
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
9
|
KALAKADU
|
TN-26-011-006-001/535-A
(Malaiadipudur)
|
2926011000NRG23051120221679694
|
07/11/2022
|
Ramalingam
|
2926011WL074447
|
Ramalingam
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramalingam
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-004/114-A
(Malaiadipudur)
|
2926011000NRG23051120221679697
|
07/11/2022
|
Kamala
|
2926011WL074447
|
Kamala
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamala
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-005/353-A
(Malaiadipudur)
|
2926011000NRG23051120221679699
|
07/11/2022
|
Summanasu
|
2926011WL074447
|
Summanasu
|
00177
|
IOBA0001379
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842249
|
|
Summanasu
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-005/762-A
(Malaiadipudur)
|
2926011000NRG23051120221679715
|
07/11/2022
|
Devika
|
2926011WL074447
|
Devika
|
00177
|
IOBA0001379
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devika
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-007/813-A
(Malaiadipudur)
|
2926011000NRG23051120221679743
|
07/11/2022
|
Arumugavadivu
|
2926011WL074447
|
Arumugavadivu
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugavadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
14
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG23051120221679710
|
07/11/2022
|
C. Rama Lakshmi
|
2926011WL074447
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842249
|
|
C. Rama Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|