|
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-26-011-006-004/664-A
(Malaiadipudur)
|
2926011000NRG23220720220818562
|
22/07/2022
|
Kalyani
|
2926011WL040530
|
Kalyani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalyani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG23220720220818563
|
22/07/2022
|
SivaLakshmi
|
2926011WL040530
|
SivaLakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
SivaLakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-004/682-A
(Malaiadipudur)
|
2926011000NRG23220720220818564
|
22/07/2022
|
Panchipalam
|
2926011WL040530
|
Panchipalam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Panchipalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-004/789-A
(Malaiadipudur)
|
2926011000NRG23220720220818565
|
22/07/2022
|
Sunmugathammal
|
2926011WL040530
|
Sunmugathammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sunmugathammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/679-A
(Malaiadipudur)
|
2926011000NRG23220720220818585
|
22/07/2022
|
Rathikala
|
2926011WL040530
|
Rathikala
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathikala
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG23220720220818586
|
22/07/2022
|
Thiraviyam
|
2926011WL040530
|
Thiraviyam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thiraviyam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23220720220818588
|
22/07/2022
|
Jebarani
|
2926011WL040530
|
Jebarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jebarani
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-005/720-A
(Malaiadipudur)
|
2926011000NRG23220720220818590
|
22/07/2022
|
Thangarani
|
2926011WL040530
|
Thangarani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangarani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-005/722-A
(Malaiadipudur)
|
2926011000NRG23220720220818591
|
22/07/2022
|
Ramar
|
2926011WL040530
|
Ramar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramar
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-005/723-A
(Malaiadipudur)
|
2926011000NRG23220720220818592
|
22/07/2022
|
Sakuthala
|
2926011WL040530
|
Sakuthala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sakuthala
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-005/725-A
(Malaiadipudur)
|
2926011000NRG23220720220818593
|
22/07/2022
|
Athaliselvi
|
2926011WL040530
|
Athaliselvi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Athaliselvi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-005/730-A
(Malaiadipudur)
|
2926011000NRG23220720220818595
|
22/07/2022
|
Rajammal
|
2926011WL040530
|
Rajammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-005/736-A
(Malaiadipudur)
|
2926011000NRG23220720220818596
|
22/07/2022
|
JeyaSeeli
|
2926011WL040530
|
JeyaSeeli
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
JeyaSeeli
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-005/785-A
(Malaiadipudur)
|
2926011000NRG23220720220818598
|
22/07/2022
|
Packiyathai
|
2926011WL040530
|
Packiyathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Packiyathai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23220720220818600
|
22/07/2022
|
Selvakani
|
2926011WL040530
|
Selvakani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvakani
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/10-A
(Malaiadipudur)
|
2926011000NRG23220720220818602
|
22/07/2022
|
Parvathi
|
2926011WL040530
|
Parvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parvathi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/139-A
(Malaiadipudur)
|
2926011000NRG23220720220818606
|
22/07/2022
|
Vimala
|
2926011WL040530
|
Vimala
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vimala
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23220720220818611
|
22/07/2022
|
Selvam
|
2926011WL040530
|
Selvam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvam
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/199-A
(Malaiadipudur)
|
2926011000NRG23220720220818616
|
22/07/2022
|
Rethinasami
|
2926011WL040530
|
Rethinasami
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rethinasami
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG23220720220818620
|
22/07/2022
|
Parvathi.S
|
2926011WL040530
|
Parvathi.S
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parvathi.S
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23220720220818622
|
22/07/2022
|
Thangadurai
|
2926011WL040530
|
Thangadurai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangadurai
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/217-B
(Malaiadipudur)
|
2926011000NRG23220720220818623
|
22/07/2022
|
MuthuNadar
|
2926011WL040530
|
MuthuNadar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
MuthuNadar
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/319-A
(Malaiadipudur)
|
2926011000NRG23220720220818639
|
22/07/2022
|
MANIMAKALI
|
2926011WL040530
|
MANIMAKALI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
MANIMAKALI
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/349-A
(Malaiadipudur)
|
2926011000NRG23220720220818645
|
22/07/2022
|
SUYAMBUKANI
|
2926011WL040530
|
SUYAMBUKANI
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUYAMBUKANI
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/381-A
(Malaiadipudur)
|
2926011000NRG23220720220818649
|
22/07/2022
|
Palrajakani.P
|
2926011WL040530
|
Palrajakani.P
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palrajakani.P
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-006/516-A
(Malaiadipudur)
|
2926011000NRG23220720220818665
|
22/07/2022
|
R.Shanthi
|
2926011WL040530
|
R.Shanthi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
R.Shanthi
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-006/541-A
(Malaiadipudur)
|
2926011000NRG23220720220818669
|
22/07/2022
|
Selvi
|
2926011WL040530
|
Selvi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvi
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG23220720220818675
|
22/07/2022
|
Parvathi
|
2926011WL040530
|
Parvathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parvathi
|
()
|
|
29
|
KALAKADU
|
TN-26-011-006-006/9-A
(Malaiadipudur)
|
2926011000NRG23220720220818677
|
22/07/2022
|
Kani
|
2926011WL040530
|
Kani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kani
|
()
|
|
30
|
KALAKADU
|
TN-26-011-006-006/92-A
(Malaiadipudur)
|
2926011000NRG23220720220818678
|
22/07/2022
|
Prakashi
|
2926011WL040530
|
Prakashi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Prakashi
|
()
|
|
31
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG23220720220818688
|
22/07/2022
|
Chandrapappa
|
2926011WL040530
|
Chandrapappa
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chandrapappa
|
()
|
|
32
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23220720220818689
|
22/07/2022
|
Thangam
|
2926011WL040530
|
Thangam
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangam
|
()
|
|
33
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG23220720220818690
|
22/07/2022
|
Ratha
|
2926011WL040530
|
Ratha
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
34
|
KALAKADU
|
TN-26-011-006-004/114-A
(Malaiadipudur)
|
2926011000NRG23220720220818561
|
22/07/2022
|
Kamala
|
2926011WL040530
|
Kamala
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamala
|
()
|
|
35
|
KALAKADU
|
TN-26-011-006-005/353-A
(Malaiadipudur)
|
2926011000NRG23220720220818569
|
22/07/2022
|
Summanasu
|
2926011WL040530
|
Summanasu
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Summanasu
|
()
|
|
36
|
KALAKADU
|
TN-26-011-006-005/762-A
(Malaiadipudur)
|
2926011000NRG23220720220818597
|
22/07/2022
|
Devika
|
2926011WL040530
|
Devika
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
Devika
|
()
|
|
37
|
KALAKADU
|
TN-26-011-006-005/803-A
(Malaiadipudur)
|
2926011000NRG23220720220818599
|
22/07/2022
|
Ponmani
|
2926011WL040530
|
Ponmani
|
00177
|
IOBA0001379
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG23220720220818589
|
22/07/2022
|
C. Rama Lakshmi
|
2926011WL040530
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013646866
|
|
C. Rama Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
39
|
KALAKADU
|
TN-26-011-006-005/695-A
(Malaiadipudur)
|
2926011000NRG23220720220818587
|
22/07/2022
|
Chandra R
|
2926011WL040530
|
Chandra R
|
00437
|
TMBL0000279
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|