|
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-26-011-006-006/409-A
(Malaiadipudur)
|
2926011000NRG23211120221753876
|
21/11/2022
|
Manimala
|
2926011WL077551
|
Manimala
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manimala
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23211120221753878
|
21/11/2022
|
Subulakshmi
|
2926011WL077551
|
Subulakshmi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subulakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/443-a
(Malaiadipudur)
|
2926011000NRG23211120221753881
|
21/11/2022
|
SHEEBARANI
|
2926011WL077551
|
SHEEBARANI
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHEEBARANI
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/453-A
(Malaiadipudur)
|
2926011000NRG23211120221753885
|
21/11/2022
|
Esakkithai
|
2926011WL077551
|
Esakkithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkithai
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/512-A
(Malaiadipudur)
|
2926011000NRG23211120221753890
|
21/11/2022
|
Valli
|
2926011WL077551
|
Valli
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Valli
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23211120221753897
|
21/11/2022
|
Lalitha
|
2926011WL077551
|
Lalitha
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lalitha
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/614-A
(Malaiadipudur)
|
2926011000NRG23211120221753914
|
21/11/2022
|
Nachiyar
|
2926011WL077551
|
Nachiyar
|
00078
|
CNRB0001276
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nachiyar
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/694-A
(Malaiadipudur)
|
2926011000NRG23211120221753917
|
21/11/2022
|
Muthulakshmi
|
2926011WL077551
|
Muthulakshmi
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muthulakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/711-A
(Malaiadipudur)
|
2926011000NRG23211120221753918
|
21/11/2022
|
Lakshmi
|
2926011WL077551
|
Lakshmi
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lakshmi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23211120221753919
|
21/11/2022
|
Kasthori
|
2926011WL077551
|
Kasthori
|
00078
|
CNRB0001276
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthori
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23211120221753920
|
21/11/2022
|
Maharasi
|
2926011WL077551
|
Maharasi
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Maharasi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/739-A
(Malaiadipudur)
|
2926011000NRG23211120221753921
|
21/11/2022
|
Nallathai
|
2926011WL077551
|
Nallathai
|
00078
|
CNRB0001276
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nallathai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/740-A
(Malaiadipudur)
|
2926011000NRG23211120221753922
|
21/11/2022
|
Nambi Nachiyar
|
2926011WL077551
|
Nambi Nachiyar
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nambi Nachiyar
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/742-A
(Malaiadipudur)
|
2926011000NRG23211120221753923
|
21/11/2022
|
Velammal
|
2926011WL077551
|
Velammal
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Velammal
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/744-A
(Malaiadipudur)
|
2926011000NRG23211120221753924
|
21/11/2022
|
Esakkithai
|
2926011WL077551
|
Esakkithai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkithai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/747-A
(Malaiadipudur)
|
2926011000NRG23211120221753925
|
21/11/2022
|
Seenithai
|
2926011WL077551
|
Seenithai
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seenithai
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/749-A
(Malaiadipudur)
|
2926011000NRG23211120221753926
|
21/11/2022
|
Sinnaponu
|
2926011WL077551
|
Sinnaponu
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sinnaponu
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/757-A
(Malaiadipudur)
|
2926011000NRG23211120221753927
|
21/11/2022
|
Kannuthai
|
2926011WL077551
|
Kannuthai
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannuthai
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/786-A
(Malaiadipudur)
|
2926011000NRG23211120221753928
|
21/11/2022
|
Soundariya
|
2926011WL077551
|
Soundariya
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Soundariya
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/793-A
(Malaiadipudur)
|
2926011000NRG23211120221753929
|
21/11/2022
|
Lingathai
|
2926011WL077551
|
Lingathai
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
Lingathai
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/798-A
(Malaiadipudur)
|
2926011000NRG23211120221753930
|
21/11/2022
|
Esakkithai
|
2926011WL077551
|
Esakkithai
|
00078
|
CNRB0001276
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esakkithai
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/817-A
(Malaiadipudur)
|
2926011000NRG23211120221753932
|
21/11/2022
|
Kannammal M
|
2926011WL077551
|
Kannammal M
|
00078
|
CNRB0001276
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
23
|
KALAKADU
|
TN-26-011-006-006/810-A
(Malaiadipudur)
|
2926011000NRG23211120221753931
|
21/11/2022
|
Selvi
|
2926011WL077551
|
Selvi
|
00078
|
CNRB0003295
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|