|
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-26-011-009-009/109-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763283
|
26/11/2022
|
Nallakannu
|
2926011WL078264
|
Nallakannu
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nallakannu
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/122-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763288
|
26/11/2022
|
Thiyagarajan
|
2926011WL078264
|
Thiyagarajan
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thiyagarajan
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/140-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763291
|
26/11/2022
|
Muthulakshmi
|
2926011WL078264
|
Muthulakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthulakshmi
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/141-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763292
|
26/11/2022
|
M.Lakshmi
|
2926011WL078264
|
M.Lakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
M.Lakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23251120221763302
|
26/11/2022
|
Muthammal
|
2926011WL078264
|
Muthammal
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/349-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763304
|
26/11/2022
|
Perumal
|
2926011WL078264
|
Perumal
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Perumal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/416-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763308
|
26/11/2022
|
Subbulakshm
|
2926011WL078264
|
Subbulakshm
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subbulakshm
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/52-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763316
|
26/11/2022
|
VALITHAI
|
2926011WL078264
|
VALITHAI
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALITHAI
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763325
|
26/11/2022
|
Ramalakshmi
|
2926011WL078264
|
Ramalakshmi
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/651-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763330
|
26/11/2022
|
Vallithai
|
2926011WL078264
|
Vallithai
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vallithai
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/660-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763331
|
26/11/2022
|
Sundaram Muthu
|
2926011WL078264
|
Sundaram Muthu
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sundaram Muthu
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/662-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763332
|
26/11/2022
|
Rajalakshmi
|
2926011WL078264
|
Rajalakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-009/667-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763333
|
26/11/2022
|
Esakkithai
|
2926011WL078264
|
Esakkithai
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esakkithai
|
()
|
|
14
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763334
|
26/11/2022
|
Ramalakshmi
|
2926011WL078264
|
Ramalakshmi
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalakshmi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763335
|
26/11/2022
|
Ramalakshmi
|
2926011WL078264
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalakshmi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-009-009/670-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763336
|
26/11/2022
|
Pathalam
|
2926011WL078264
|
Pathalam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pathalam
|
()
|
|
17
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763337
|
26/11/2022
|
Esakkithai
|
2926011WL078264
|
Esakkithai
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Esakkithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
18
|
KALAKADU
|
TN-26-011-009-009/698-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763338
|
26/11/2022
|
Kalyani
|
2926011WL078264
|
Kalyani
|
00078
|
CNRB0001122
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
KALAKADU
|
TN-26-011-009-009/646-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763327
|
26/11/2022
|
Vellathai
|
2926011WL078264
|
Vellathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
20
|
KALAKADU
|
TN-26-011-009-009/650-A
(Kadamboduvalvu)
|
2926011000NRG23251120221763329
|
26/11/2022
|
Yogalakshmi
|
2926011WL078264
|
Yogalakshmi
|
00078
|
CNRB0003295
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838600
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|