|
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-26-011-009-003/147-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137486
|
10/05/2022
|
Nachiyar
|
2926011WL006373
|
Nachiyar
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nachiyar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-003/695-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137493
|
10/05/2022
|
Arumugam
|
2926011WL006373
|
Arumugam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-003/702-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137494
|
10/05/2022
|
Sankaramal
|
2926011WL006373
|
Sankaramal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankaramal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/103-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137496
|
10/05/2022
|
SANTHANAM
|
2926011WL006373
|
SANTHANAM
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHANAM
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/141-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137503
|
10/05/2022
|
M.Lakshmi
|
2926011WL006373
|
M.Lakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
M.Lakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/266-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137518
|
10/05/2022
|
Thangadurai
|
2926011WL006373
|
Thangadurai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangadurai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23090520220137521
|
10/05/2022
|
Muthammal
|
2926011WL006373
|
Muthammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/58-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137549
|
10/05/2022
|
Valli THAI
|
2926011WL006373
|
Valli THAI
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli THAI
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/621-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137553
|
10/05/2022
|
Valli
|
2926011WL006373
|
Valli
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/633-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137556
|
10/05/2022
|
Nambithai
|
2926011WL006373
|
Nambithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nambithai
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/660-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137558
|
10/05/2022
|
Sundaram Muthu
|
2926011WL006373
|
Sundaram Muthu
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundaram Muthu
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137559
|
10/05/2022
|
Ramalakshmi
|
2926011WL006373
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137560
|
10/05/2022
|
Esakkithai
|
2926011WL006373
|
Esakkithai
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esakkithai
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-009/681-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137561
|
10/05/2022
|
MenagaSelvi
|
2926011WL006373
|
MenagaSelvi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MenagaSelvi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-009/685-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137562
|
10/05/2022
|
Vellammal
|
2926011WL006373
|
Vellammal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellammal
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/693-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137563
|
10/05/2022
|
Meena
|
2926011WL006373
|
Meena
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-011/683-A
(Kadamboduvalvu)
|
2926011000NRG23090520220137565
|
10/05/2022
|
Malliga
|
2926011WL006373
|
Malliga
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|