|
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)
|
2926011000NRG23261020221615255
|
26/10/2022
|
Vellaiammal
|
2926011WL071526
|
Vellaiammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vellaiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-002/553-B
(Malaiadipudur)
|
2926011000NRG23261020221615258
|
26/10/2022
|
Kaveri
|
2926011WL071526
|
Kaveri
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaveri
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/409-A
(Malaiadipudur)
|
2926011000NRG23261020221615292
|
26/10/2022
|
Manimala
|
2926011WL071526
|
Manimala
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimala
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/426-A
(Malaiadipudur)
|
2926011000NRG23261020221615295
|
26/10/2022
|
Esakkiammal
|
2926011WL071526
|
Esakkiammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkiammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/451-A
(Malaiadipudur)
|
2926011000NRG23261020221615299
|
26/10/2022
|
Muthumari
|
2926011WL071526
|
Muthumari
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthumari
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/452-A
(Malaiadipudur)
|
2926011000NRG23261020221615300
|
26/10/2022
|
Duraichi
|
2926011WL071526
|
Duraichi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Duraichi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/552-A
(Malaiadipudur)
|
2926011000NRG23261020221615314
|
26/10/2022
|
Lalitha
|
2926011WL071526
|
Lalitha
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lalitha
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/614-A
(Malaiadipudur)
|
2926011000NRG23261020221615326
|
26/10/2022
|
Nachiyar
|
2926011WL071526
|
Nachiyar
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nachiyar
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/674-A
(Malaiadipudur)
|
2926011000NRG23261020221615329
|
26/10/2022
|
Devi
|
2926011WL071526
|
Devi
|
00078
|
CNRB0001276
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23261020221615330
|
26/10/2022
|
Kasthori
|
2926011WL071526
|
Kasthori
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasthori
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23261020221615331
|
26/10/2022
|
Maharasi
|
2926011WL071526
|
Maharasi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maharasi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/739-A
(Malaiadipudur)
|
2926011000NRG23261020221615332
|
26/10/2022
|
Nallathai
|
2926011WL071526
|
Nallathai
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nallathai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/744-A
(Malaiadipudur)
|
2926011000NRG23261020221615333
|
26/10/2022
|
Esakkithai
|
2926011WL071526
|
Esakkithai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esakkithai
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/749-A
(Malaiadipudur)
|
2926011000NRG23261020221615334
|
26/10/2022
|
Sinnaponu
|
2926011WL071526
|
Sinnaponu
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sinnaponu
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/793-A
(Malaiadipudur)
|
2926011000NRG23261020221615335
|
26/10/2022
|
Lingathai
|
2926011WL071526
|
Lingathai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lingathai
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/801-A
(Malaiadipudur)
|
2926011000NRG23261020221615336
|
26/10/2022
|
Mariammal
|
2926011WL071526
|
Mariammal
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariammal
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/814-A
(Malaiadipudur)
|
2926011000NRG23261020221615338
|
26/10/2022
|
Sankaramal
|
2926011WL071526
|
Sankaramal
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sankaramal
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/817-A
(Malaiadipudur)
|
2926011000NRG23261020221615339
|
26/10/2022
|
Kannammal M
|
2926011WL071526
|
Kannammal M
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
19
|
KALAKADU
|
TN-26-011-006-006/810-A
(Malaiadipudur)
|
2926011000NRG23261020221615337
|
26/10/2022
|
Selvi
|
2926011WL071526
|
Selvi
|
00078
|
CNRB0003295
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|