|
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-26-011-011-001/487-A
(Vadakattchimadil)
|
2926011000NRG23230720220852767
|
23/07/2022
|
Eswari
|
2926011WL041798
|
Eswari
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswari
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-001/494-A
(Vadakattchimadil)
|
2926011000NRG23230720220852768
|
23/07/2022
|
Sankarapandiyan
|
2926011WL041798
|
Sankarapandiyan
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sankarapandiyan
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-001/511-A
(Vadakattchimadil)
|
2926011000NRG23230720220852769
|
23/07/2022
|
Sornaparvathi
|
2926011WL041798
|
Sornaparvathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sornaparvathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-004/335-B
(Vadakattchimadil)
|
2926011000NRG23230720220852788
|
23/07/2022
|
Sornam
|
2926011WL041798
|
Sornam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sornam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-011-004/388-B
(Vadakattchimadil)
|
2926011000NRG23230720220852793
|
23/07/2022
|
Pappa
|
2926011WL041798
|
Pappa
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappa
|
()
|
|
6
|
KALAKADU
|
TN-26-011-011-011/16-A
(Vadakattchimadil)
|
2926011000NRG23230720220852809
|
23/07/2022
|
SORANAM
|
2926011WL041798
|
SORANAM
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645527
|
|
SORANAM
|
()
|
|
7
|
KALAKADU
|
TN-26-011-011-011/211-A
(Vadakattchimadil)
|
2926011000NRG23230720220852816
|
23/07/2022
|
Gomathi
|
2926011WL041798
|
Gomathi
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-011-011/311-A
(Vadakattchimadil)
|
2926011000NRG23230720220852825
|
23/07/2022
|
Rejina
|
2926011WL041798
|
Rejina
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rejina
|
()
|
|
9
|
KALAKADU
|
TN-26-011-011-011/323-A
(Vadakattchimadil)
|
2926011000NRG23230720220852826
|
23/07/2022
|
NACHIYAR
|
2926011WL041798
|
NACHIYAR
|
00078
|
CNRB0001054
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
NACHIYAR
|
()
|
|
10
|
KALAKADU
|
TN-26-011-011-011/337-A
(Vadakattchimadil)
|
2926011000NRG23230720220852828
|
23/07/2022
|
Saraswathi
|
2926011WL041798
|
Saraswathi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-011-001/430-A
(Vadakattchimadil)
|
2926011000NRG23230720220852760
|
23/07/2022
|
Petchithai
|
2926011WL041798
|
Petchithai
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|