|
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-26-011-009-009/103-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058876
|
22/04/2022
|
SANTHANAM
|
2926011WL002164
|
SANTHANAM
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
SANTHANAM
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/109-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058879
|
22/04/2022
|
Nallakannu
|
2926011WL002164
|
Nallakannu
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Nallakannu
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/141-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058890
|
22/04/2022
|
M.Lakshmi
|
2926011WL002164
|
M.Lakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
M.Lakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/266-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058902
|
22/04/2022
|
Thangadurai
|
2926011WL002164
|
Thangadurai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
Thangadurai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23220420220058903
|
22/04/2022
|
Muthammal
|
2926011WL002164
|
Muthammal
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/52-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058921
|
22/04/2022
|
VALITHAI
|
2926011WL002164
|
VALITHAI
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
VALITHAI
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/587-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058932
|
22/04/2022
|
Vellathai
|
2926011WL002164
|
Vellathai
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vellathai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/621-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058938
|
22/04/2022
|
Valli
|
2926011WL002164
|
Valli
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
Valli
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/633-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058941
|
22/04/2022
|
Nambithai
|
2926011WL002164
|
Nambithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Nambithai
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/651-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058944
|
22/04/2022
|
Vallithai
|
2926011WL002164
|
Vallithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vallithai
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/662-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058945
|
22/04/2022
|
Rajalakshmi
|
2926011WL002164
|
Rajalakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajalakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058946
|
22/04/2022
|
Ramalakshmi
|
2926011WL002164
|
Ramalakshmi
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058947
|
22/04/2022
|
Ramalakshmi
|
2926011WL002164
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramalakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058948
|
22/04/2022
|
Esakkithai
|
2926011WL002164
|
Esakkithai
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Esakkithai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-009/681-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058949
|
22/04/2022
|
MenagaSelvi
|
2926011WL002164
|
MenagaSelvi
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
MenagaSelvi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/685-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058950
|
22/04/2022
|
Vellammal
|
2926011WL002164
|
Vellammal
|
00078
|
CNRB0001054
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vellammal
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-009/693-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058951
|
22/04/2022
|
Meena
|
2926011WL002164
|
Meena
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Meena
|
()
|
|
18
|
KALAKADU
|
TN-26-011-009-010/694-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058955
|
22/04/2022
|
Kanithai
|
2926011WL002164
|
Kanithai
|
00078
|
CNRB0001054
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kanithai
|
()
|
|
19
|
KALAKADU
|
TN-26-011-009-011/683-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058956
|
22/04/2022
|
Malliga
|
2926011WL002164
|
Malliga
|
00078
|
CNRB0001054
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
20
|
KALAKADU
|
TN-26-011-009-009/698-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058952
|
22/04/2022
|
Kalyani
|
2926011WL002164
|
Kalyani
|
00078
|
CNRB0001122
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
21
|
KALAKADU
|
TN-26-011-009-009/646-A
(Kadamboduvalvu)
|
2926011000NRG23220420220058942
|
22/04/2022
|
Vellathai
|
2926011WL002164
|
Vellathai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|