|
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-26-011-009-009/306-B
(Kadamboduvalvu)
|
2926011000NRG23050920221280422
|
05/09/2022
|
Muthammal
|
2926011WL059058
|
Muthammal
|
00078
|
CNRB0001054
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-009/495-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280438
|
05/09/2022
|
Petchithai
|
2926011WL059058
|
Petchithai
|
00078
|
CNRB0001054
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Petchithai
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-009/52-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280441
|
05/09/2022
|
VALITHAI
|
2926011WL059058
|
VALITHAI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALITHAI
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-009/58-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280448
|
05/09/2022
|
Valli THAI
|
2926011WL059058
|
Valli THAI
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valli THAI
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280452
|
05/09/2022
|
Ramalakshmi
|
2926011WL059058
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/621-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280454
|
05/09/2022
|
Valli
|
2926011WL059058
|
Valli
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valli
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/660-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280456
|
05/09/2022
|
Sundaram Muthu
|
2926011WL059058
|
Sundaram Muthu
|
00078
|
CNRB0001054
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sundaram Muthu
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/668-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280457
|
05/09/2022
|
Ramalakshmi
|
2926011WL059058
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/669-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280458
|
05/09/2022
|
Ramalakshmi
|
2926011WL059058
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/670-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280459
|
05/09/2022
|
Pathalam
|
2926011WL059058
|
Pathalam
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pathalam
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/674-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280460
|
05/09/2022
|
Esakkithai
|
2926011WL059058
|
Esakkithai
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Esakkithai
|
()
|
|
12
|
KALAKADU
|
TN-26-011-009-009/692-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280461
|
05/09/2022
|
Ramalakshmi
|
2926011WL059058
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-009-010/694-A
(Kadamboduvalvu)
|
2926011000NRG23050920221280463
|
05/09/2022
|
Kanithai
|
2926011WL059058
|
Kanithai
|
00078
|
CNRB0001054
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|