|
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)
|
2926011000NRG23200820221114545
|
22/08/2022
|
Eswari
|
2926011WL053213
|
Eswari
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Eswari
|
()
|
|
2
|
KALAKADU
|
TN-26-011-011-001/494-A
(Vadakattchimadil)
|
2926011000NRG23200820221114546
|
22/08/2022
|
Sankarapandiyan
|
2926011WL053213
|
Sankarapandiyan
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sankarapandiyan
|
()
|
|
3
|
KALAKADU
|
TN-26-011-011-001/511-A
(Vadakattchimadil)
|
2926011000NRG23200820221114547
|
22/08/2022
|
Sornaparvathi
|
2926011WL053213
|
Sornaparvathi
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sornaparvathi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-011-001/514-A
(Vadakattchimadil)
|
2926011000NRG23200820221114548
|
22/08/2022
|
Beula
|
2926011WL053213
|
Beula
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Beula
|
()
|
|
5
|
KALAKADU
|
TN-26-011-011-004/335-B
(Vadakattchimadil)
|
2926011000NRG23200820221114563
|
22/08/2022
|
Sornam
|
2926011WL053213
|
Sornam
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sornam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-011-011/157-A
(Vadakattchimadil)
|
2926011000NRG23200820221114583
|
22/08/2022
|
shanthi
|
2926011WL053213
|
shanthi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
shanthi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-011-011/211-A
(Vadakattchimadil)
|
2926011000NRG23200820221114589
|
22/08/2022
|
Gomathi
|
2926011WL053213
|
Gomathi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gomathi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-011-011/311-A
(Vadakattchimadil)
|
2926011000NRG23200820221114597
|
22/08/2022
|
Rejina
|
2926011WL053213
|
Rejina
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rejina
|
()
|
|
9
|
KALAKADU
|
TN-26-011-011-011/323-A
(Vadakattchimadil)
|
2926011000NRG23200820221114598
|
22/08/2022
|
NACHIYAR
|
2926011WL053213
|
NACHIYAR
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512507
|
|
NACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
10
|
KALAKADU
|
TN-26-011-011-001/430-A
(Vadakattchimadil)
|
2926011000NRG23200820221114538
|
22/08/2022
|
Petchithai
|
2926011WL053213
|
Petchithai
|
00177
|
IOBA0001379
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512507
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
KALAKADU
|
TN-26-011-011-004/151-B
(Vadakattchimadil)
|
2926011000NRG23200820221114554
|
22/08/2022
|
S.Esakiammal
|
2926011WL053213
|
S.Esakiammal
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512507
|
|
S.Esakiammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-011-005/306-A
(Vadakattchimadil)
|
2926011000NRG23200820221114576
|
22/08/2022
|
Poonkothai
|
2926011WL053213
|
Poonkothai
|
00177
|
IOBA0001383
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512507
|
|
Poonkothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|