|
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-26-011-006-002/410-B
(Malaiadipudur)
|
2926011000NRG23230620220532441
|
23/06/2022
|
Vellaiammal
|
2926011WL025206
|
Vellaiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-002/553-B
(Malaiadipudur)
|
2926011000NRG23230620220532444
|
23/06/2022
|
Kaveri
|
2926011WL025206
|
Kaveri
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaveri
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-003/734-A
(Malaiadipudur)
|
2926011000NRG23230620220532445
|
23/06/2022
|
Ruby JeyaLakshmi
|
2926011WL025206
|
Ruby JeyaLakshmi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruby JeyaLakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/426-A
(Malaiadipudur)
|
2926011000NRG23230620220532495
|
23/06/2022
|
Esakkiammal
|
2926011WL025206
|
Esakkiammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkiammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/443-a
(Malaiadipudur)
|
2926011000NRG23230620220532497
|
23/06/2022
|
SHEEBARANI
|
2926011WL025206
|
SHEEBARANI
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHEEBARANI
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/451-A
(Malaiadipudur)
|
2926011000NRG23230620220532499
|
23/06/2022
|
Muthumari
|
2926011WL025206
|
Muthumari
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/452-A
(Malaiadipudur)
|
2926011000NRG23230620220532500
|
23/06/2022
|
Duraichi
|
2926011WL025206
|
Duraichi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Duraichi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/456-A
(Malaiadipudur)
|
2926011000NRG23230620220532502
|
23/06/2022
|
Marithai
|
2926011WL025206
|
Marithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marithai
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/614-A
(Malaiadipudur)
|
2926011000NRG23230620220532532
|
23/06/2022
|
Nachiyar
|
2926011WL025206
|
Nachiyar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nachiyar
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/674-A
(Malaiadipudur)
|
2926011000NRG23230620220532538
|
23/06/2022
|
Devi
|
2926011WL025206
|
Devi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/694-A
(Malaiadipudur)
|
2926011000NRG23230620220532539
|
23/06/2022
|
Muthulakshmi
|
2926011WL025206
|
Muthulakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/710-A
(Malaiadipudur)
|
2926011000NRG23230620220532540
|
23/06/2022
|
Chinna Esakkithai
|
2926011WL025206
|
Chinna Esakkithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinna Esakkithai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/711-A
(Malaiadipudur)
|
2926011000NRG23230620220532541
|
23/06/2022
|
Lakshmi
|
2926011WL025206
|
Lakshmi
|
00078
|
CNRB0001276
|
270
|
270
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23230620220532542
|
23/06/2022
|
Kasthori
|
2926011WL025206
|
Kasthori
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthori
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23230620220532543
|
23/06/2022
|
Maharasi
|
2926011WL025206
|
Maharasi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maharasi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/740-A
(Malaiadipudur)
|
2926011000NRG23230620220532544
|
23/06/2022
|
Nambi Nachiyar
|
2926011WL025206
|
Nambi Nachiyar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nambi Nachiyar
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/741-A
(Malaiadipudur)
|
2926011000NRG23230620220532545
|
23/06/2022
|
Gnanaselvam
|
2926011WL025206
|
Gnanaselvam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnanaselvam
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/743-A
(Malaiadipudur)
|
2926011000NRG23230620220532546
|
23/06/2022
|
MariMakeshwari
|
2926011WL025206
|
MariMakeshwari
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MariMakeshwari
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/744-A
(Malaiadipudur)
|
2926011000NRG23230620220532547
|
23/06/2022
|
Esakkithai
|
2926011WL025206
|
Esakkithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkithai
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/747-A
(Malaiadipudur)
|
2926011000NRG23230620220532548
|
23/06/2022
|
Seenithai
|
2926011WL025206
|
Seenithai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seenithai
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/757-A
(Malaiadipudur)
|
2926011000NRG23230620220532549
|
23/06/2022
|
Kannuthai
|
2926011WL025206
|
Kannuthai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannuthai
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/786-A
(Malaiadipudur)
|
2926011000NRG23230620220532550
|
23/06/2022
|
Soundariya
|
2926011WL025206
|
Soundariya
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Soundariya
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/787-A
(Malaiadipudur)
|
2926011000NRG23230620220532551
|
23/06/2022
|
Makarasi
|
2926011WL025206
|
Makarasi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Makarasi
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/788-A
(Malaiadipudur)
|
2926011000NRG23230620220532552
|
23/06/2022
|
Suba
|
2926011WL025206
|
Suba
|
00078
|
CNRB0001276
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suba
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/798-A
(Malaiadipudur)
|
2926011000NRG23230620220532553
|
23/06/2022
|
Esakkithai
|
2926011WL025206
|
Esakkithai
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esakkithai
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-006/801-A
(Malaiadipudur)
|
2926011000NRG23230620220532554
|
23/06/2022
|
Mariammal
|
2926011WL025206
|
Mariammal
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-006/814-A
(Malaiadipudur)
|
2926011000NRG23230620220532556
|
23/06/2022
|
Sankaramal
|
2926011WL025206
|
Sankaramal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sankaramal
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-006/816-A
(Malaiadipudur)
|
2926011000NRG23230620220532557
|
23/06/2022
|
Rajalakshmi
|
2926011WL025206
|
Rajalakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38946
|
38946
|
|
|
|
|
|
|
|
|
29
|
KALAKADU
|
TN-26-011-006-006/810-A
(Malaiadipudur)
|
2926011000NRG23230620220532555
|
23/06/2022
|
Selvi
|
2926011WL025206
|
Selvi
|
00078
|
CNRB0003295
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39756
|
39756
|
|
|
|
|
|
|
|