|
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)
|
2926011000NRG23111120221702065
|
11/11/2022
|
Vellaiammal
|
2926011WL075314
|
Vellaiammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-002/553-B
(Malaiadipudur)
|
2926011000NRG23111120221702067
|
11/11/2022
|
Kaveri
|
2926011WL075314
|
Kaveri
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaveri
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/409-A
(Malaiadipudur)
|
2926011000NRG23111120221702104
|
11/11/2022
|
Manimala
|
2926011WL075314
|
Manimala
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimala
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/428-A
(Malaiadipudur)
|
2926011000NRG23111120221702107
|
11/11/2022
|
Subulakshmi
|
2926011WL075314
|
Subulakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subulakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/443-a
(Malaiadipudur)
|
2926011000NRG23111120221702110
|
11/11/2022
|
SHEEBARANI
|
2926011WL075314
|
SHEEBARANI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHEEBARANI
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/453-A
(Malaiadipudur)
|
2926011000NRG23111120221702113
|
11/11/2022
|
Esakkithai
|
2926011WL075314
|
Esakkithai
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Esakkithai
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/512-A
(Malaiadipudur)
|
2926011000NRG23111120221702117
|
11/11/2022
|
Valli
|
2926011WL075314
|
Valli
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valli
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23111120221702125
|
11/11/2022
|
Lalitha
|
2926011WL075314
|
Lalitha
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lalitha
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/614-A
(Malaiadipudur)
|
2926011000NRG23111120221702140
|
11/11/2022
|
Nachiyar
|
2926011WL075314
|
Nachiyar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nachiyar
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/694-A
(Malaiadipudur)
|
2926011000NRG23111120221702143
|
11/11/2022
|
Muthulakshmi
|
2926011WL075314
|
Muthulakshmi
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/710-A
(Malaiadipudur)
|
2926011000NRG23111120221702144
|
11/11/2022
|
Chinna Esakkithai
|
2926011WL075314
|
Chinna Esakkithai
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinna Esakkithai
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/711-A
(Malaiadipudur)
|
2926011000NRG23111120221702145
|
11/11/2022
|
Lakshmi
|
2926011WL075314
|
Lakshmi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23111120221702146
|
11/11/2022
|
Kasthori
|
2926011WL075314
|
Kasthori
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasthori
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23111120221702147
|
11/11/2022
|
Maharasi
|
2926011WL075314
|
Maharasi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maharasi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/739-A
(Malaiadipudur)
|
2926011000NRG23111120221702148
|
11/11/2022
|
Nallathai
|
2926011WL075314
|
Nallathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nallathai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/740-A
(Malaiadipudur)
|
2926011000NRG23111120221702149
|
11/11/2022
|
Nambi Nachiyar
|
2926011WL075314
|
Nambi Nachiyar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nambi Nachiyar
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/742-A
(Malaiadipudur)
|
2926011000NRG23111120221702150
|
11/11/2022
|
Velammal
|
2926011WL075314
|
Velammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velammal
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/744-A
(Malaiadipudur)
|
2926011000NRG23111120221702151
|
11/11/2022
|
Esakkithai
|
2926011WL075314
|
Esakkithai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
Esakkithai
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/749-A
(Malaiadipudur)
|
2926011000NRG23111120221702152
|
11/11/2022
|
Sinnaponu
|
2926011WL075314
|
Sinnaponu
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sinnaponu
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/793-A
(Malaiadipudur)
|
2926011000NRG23111120221702153
|
11/11/2022
|
Lingathai
|
2926011WL075314
|
Lingathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lingathai
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/798-A
(Malaiadipudur)
|
2926011000NRG23111120221702154
|
11/11/2022
|
Esakkithai
|
2926011WL075314
|
Esakkithai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Esakkithai
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/801-A
(Malaiadipudur)
|
2926011000NRG23111120221702155
|
11/11/2022
|
Mariammal
|
2926011WL075314
|
Mariammal
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/817-A
(Malaiadipudur)
|
2926011000NRG23111120221702156
|
11/11/2022
|
Kannammal M
|
2926011WL075314
|
Kannammal M
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
24
|
KALAKADU
|
TN-26-011-006-006/150-A
(Malaiadipudur)
|
2926011000NRG23111120221702080
|
11/11/2022
|
Selvi
|
2926011WL075314
|
Selvi
|
00177
|
IOBA0001379
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|