|
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-26-011-011-001/430-A
(Vadakattchimadil)
|
2926011000NRG23290420220091109
|
29/04/2022
|
Petchithai
|
2926011WL004018
|
Petchithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Rejected
|
16/05/2022
|
|
018427819
|
Account closed
|
|
|
|
2
|
KALAKADU
|
TN-26-011-011-001/486-A
(Vadakattchimadil)
|
2926011000NRG23290420220091115
|
29/04/2022
|
Utchimahali
|
2926011WL004018
|
Utchimahali
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Utchimahali
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-001/487-A
(Vadakattchimadil)
|
2926011000NRG23290420220091116
|
29/04/2022
|
Eswari
|
2926011WL004018
|
Eswari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-001/494-A
(Vadakattchimadil)
|
2926011000NRG23290420220091117
|
29/04/2022
|
Sankarapandiyan
|
2926011WL004018
|
Sankarapandiyan
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sankarapandiyan
|
()
|
|
5
|
KALAKADU
|
TN-26-011-011-001/511-A
(Vadakattchimadil)
|
2926011000NRG23290420220091119
|
29/04/2022
|
Sornaparvathi
|
2926011WL004018
|
Sornaparvathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sornaparvathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-011-001/514-A
(Vadakattchimadil)
|
2926011000NRG23290420220091120
|
29/04/2022
|
Beula
|
2926011WL004018
|
Beula
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Beula
|
()
|
|
7
|
KALAKADU
|
TN-26-011-011-004/31-A
(Vadakattchimadil)
|
2926011000NRG23290420220091137
|
29/04/2022
|
SORNAM
|
2926011WL004018
|
SORNAM
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SORNAM
|
()
|
|
8
|
KALAKADU
|
TN-26-011-011-004/32-B
(Vadakattchimadil)
|
2926011000NRG23290420220091141
|
29/04/2022
|
S.Chendammal
|
2926011WL004018
|
S.Chendammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Chendammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-011-004/335-B
(Vadakattchimadil)
|
2926011000NRG23290420220091143
|
29/04/2022
|
Sornam
|
2926011WL004018
|
Sornam
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sornam
|
()
|
|
10
|
KALAKADU
|
TN-26-011-011-004/388-B
(Vadakattchimadil)
|
2926011000NRG23290420220091151
|
29/04/2022
|
Pappa
|
2926011WL004018
|
Pappa
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappa
|
()
|
|
11
|
KALAKADU
|
TN-26-011-011-004/397-C
(Vadakattchimadil)
|
2926011000NRG23290420220091154
|
29/04/2022
|
Angammal
|
2926011WL004018
|
Angammal
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-011-011/16-A
(Vadakattchimadil)
|
2926011000NRG23290420220091166
|
29/04/2022
|
SORANAM
|
2926011WL004018
|
SORANAM
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
SORANAM
|
()
|
|
13
|
KALAKADU
|
TN-26-011-011-011/211-A
(Vadakattchimadil)
|
2926011000NRG23290420220091172
|
29/04/2022
|
Gomathi
|
2926011WL004018
|
Gomathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-011-011/311-A
(Vadakattchimadil)
|
2926011000NRG23290420220091184
|
29/04/2022
|
Rejina
|
2926011WL004018
|
Rejina
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rejina
|
()
|
|
15
|
KALAKADU
|
TN-26-011-011-011/337-A
(Vadakattchimadil)
|
2926011000NRG23290420220091186
|
29/04/2022
|
Saraswathi
|
2926011WL004018
|
Saraswathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
KALAKADU
|
TN-26-011-011-001/509-A
(Vadakattchimadil)
|
2926011000NRG23290420220091118
|
29/04/2022
|
Sornaparvathi
|
2926011WL004018
|
Sornaparvathi
|
00177
|
IOBA0001379
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sornaparvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
KALAKADU
|
TN-26-011-011-004/32-B
(Vadakattchimadil)
|
2926011000NRG23290420220091142
|
29/04/2022
|
Krishnammal
|
2926011WL004018
|
Krishnammal
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
KALAKADU
|
TN-26-011-011-004/151-B
(Vadakattchimadil)
|
2926011000NRG23290420220091129
|
29/04/2022
|
S.Esakiammal
|
2926011WL004018
|
S.Esakiammal
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Esakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|