|
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)
|
2926011000NRG23061020221479894
|
07/10/2022
|
Vellaiammal
|
2926011WL066571
|
Vellaiammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vellaiammal
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-006/420-A
(Malaiadipudur)
|
2926011000NRG23061020221479931
|
07/10/2022
|
Prammasakthi
|
2926011WL066571
|
Prammasakthi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prammasakthi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-006/426-A
(Malaiadipudur)
|
2926011000NRG23061020221479933
|
07/10/2022
|
Esakkiammal
|
2926011WL066571
|
Esakkiammal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Esakkiammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-006/443-a
(Malaiadipudur)
|
2926011000NRG23061020221479934
|
07/10/2022
|
SHEEBARANI
|
2926011WL066571
|
SHEEBARANI
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
SHEEBARANI
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-006/451-A
(Malaiadipudur)
|
2926011000NRG23061020221479936
|
07/10/2022
|
Muthumari
|
2926011WL066571
|
Muthumari
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthumari
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-006/452-A
(Malaiadipudur)
|
2926011000NRG23061020221479937
|
07/10/2022
|
Duraichi
|
2926011WL066571
|
Duraichi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Duraichi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-006/674-A
(Malaiadipudur)
|
2926011000NRG23061020221479955
|
07/10/2022
|
Devi
|
2926011WL066571
|
Devi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devi
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-006/694-A
(Malaiadipudur)
|
2926011000NRG23061020221479956
|
07/10/2022
|
Muthulakshmi
|
2926011WL066571
|
Muthulakshmi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/710-A
(Malaiadipudur)
|
2926011000NRG23061020221479957
|
07/10/2022
|
Chinna Esakkithai
|
2926011WL066571
|
Chinna Esakkithai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinna Esakkithai
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/712-A
(Malaiadipudur)
|
2926011000NRG23061020221479958
|
07/10/2022
|
Kasthori
|
2926011WL066571
|
Kasthori
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kasthori
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/738-A
(Malaiadipudur)
|
2926011000NRG23061020221479959
|
07/10/2022
|
Maharasi
|
2926011WL066571
|
Maharasi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maharasi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/739-A
(Malaiadipudur)
|
2926011000NRG23061020221479960
|
07/10/2022
|
Nallathai
|
2926011WL066571
|
Nallathai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nallathai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/757-A
(Malaiadipudur)
|
2926011000NRG23061020221479961
|
07/10/2022
|
Kannuthai
|
2926011WL066571
|
Kannuthai
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kannuthai
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/787-A
(Malaiadipudur)
|
2926011000NRG23061020221479962
|
07/10/2022
|
Makarasi
|
2926011WL066571
|
Makarasi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
Makarasi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/788-A
(Malaiadipudur)
|
2926011000NRG23061020221479963
|
07/10/2022
|
Suba
|
2926011WL066571
|
Suba
|
00078
|
CNRB0001276
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suba
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/793-A
(Malaiadipudur)
|
2926011000NRG23061020221479964
|
07/10/2022
|
Lingathai
|
2926011WL066571
|
Lingathai
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lingathai
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/801-A
(Malaiadipudur)
|
2926011000NRG23061020221479965
|
07/10/2022
|
Mariammal
|
2926011WL066571
|
Mariammal
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariammal
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/814-A
(Malaiadipudur)
|
2926011000NRG23061020221479966
|
07/10/2022
|
Sankaramal
|
2926011WL066571
|
Sankaramal
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sankaramal
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/816-A
(Malaiadipudur)
|
2926011000NRG23061020221479967
|
07/10/2022
|
Rajalakshmi
|
2926011WL066571
|
Rajalakshmi
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajalakshmi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/817-A
(Malaiadipudur)
|
2926011000NRG23061020221479968
|
07/10/2022
|
Kannammal M
|
2926011WL066571
|
Kannammal M
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kannammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18922
|
18922
|
|
|
|
|
|
|
|
|
21
|
KALAKADU
|
TN-26-011-006-006/150-A
(Malaiadipudur)
|
2926011000NRG23061020221479905
|
07/10/2022
|
Selvi
|
2926011WL066571
|
Selvi
|
00177
|
IOBA0001379
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19462
|
19462
|
|
|
|
|
|
|
|