|
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-26-011-006-004/664-A
(Malaiadipudur)
|
2926011000NRG23160720220784882
|
18/07/2022
|
Kalyani
|
2926011WL038426
|
Kalyani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalyani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG23160720220784883
|
18/07/2022
|
SivaLakshmi
|
2926011WL038426
|
SivaLakshmi
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480860
|
|
SivaLakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-004/682-A
(Malaiadipudur)
|
2926011000NRG23160720220784884
|
18/07/2022
|
Panchipalam
|
2926011WL038426
|
Panchipalam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Panchipalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-004/789-A
(Malaiadipudur)
|
2926011000NRG23160720220784885
|
18/07/2022
|
Sunmugathammal
|
2926011WL038426
|
Sunmugathammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sunmugathammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/679-A
(Malaiadipudur)
|
2926011000NRG23160720220784904
|
18/07/2022
|
Rathikala
|
2926011WL038426
|
Rathikala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rathikala
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG23160720220784905
|
18/07/2022
|
Thiraviyam
|
2926011WL038426
|
Thiraviyam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thiraviyam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23160720220784907
|
18/07/2022
|
Jebarani
|
2926011WL038426
|
Jebarani
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jebarani
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-005/720-A
(Malaiadipudur)
|
2926011000NRG23160720220784909
|
18/07/2022
|
Thangarani
|
2926011WL038426
|
Thangarani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangarani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-005/722-A
(Malaiadipudur)
|
2926011000NRG23160720220784910
|
18/07/2022
|
Ramar
|
2926011WL038426
|
Ramar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramar
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-005/723-A
(Malaiadipudur)
|
2926011000NRG23160720220784911
|
18/07/2022
|
Sakuthala
|
2926011WL038426
|
Sakuthala
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sakuthala
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-005/730-A
(Malaiadipudur)
|
2926011000NRG23160720220784912
|
18/07/2022
|
Rajammal
|
2926011WL038426
|
Rajammal
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-005/736-A
(Malaiadipudur)
|
2926011000NRG23160720220784913
|
18/07/2022
|
JeyaSeeli
|
2926011WL038426
|
JeyaSeeli
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
JeyaSeeli
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23160720220784916
|
18/07/2022
|
Selvakani
|
2926011WL038426
|
Selvakani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvakani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23160720220784922
|
18/07/2022
|
Ponnuthurai
|
2926011WL038426
|
Ponnuthurai
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ponnuthurai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/199-A
(Malaiadipudur)
|
2926011000NRG23160720220784931
|
18/07/2022
|
Rethinasami
|
2926011WL038426
|
Rethinasami
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rethinasami
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG23160720220784934
|
18/07/2022
|
Parvathi.S
|
2926011WL038426
|
Parvathi.S
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parvathi.S
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23160720220784936
|
18/07/2022
|
Thangadurai
|
2926011WL038426
|
Thangadurai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangadurai
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/217-B
(Malaiadipudur)
|
2926011000NRG23160720220784937
|
18/07/2022
|
MuthuNadar
|
2926011WL038426
|
MuthuNadar
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
MuthuNadar
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/319-A
(Malaiadipudur)
|
2926011000NRG23160720220784949
|
18/07/2022
|
MANIMAKALI
|
2926011WL038426
|
MANIMAKALI
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANIMAKALI
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/381-A
(Malaiadipudur)
|
2926011000NRG23160720220784958
|
18/07/2022
|
Palrajakani.P
|
2926011WL038426
|
Palrajakani.P
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Palrajakani.P
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/516-A
(Malaiadipudur)
|
2926011000NRG23160720220784972
|
18/07/2022
|
R.Shanthi
|
2926011WL038426
|
R.Shanthi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
R.Shanthi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/541-A
(Malaiadipudur)
|
2926011000NRG23160720220784976
|
18/07/2022
|
Selvi
|
2926011WL038426
|
Selvi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG23160720220784980
|
18/07/2022
|
Parvathi
|
2926011WL038426
|
Parvathi
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parvathi
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/9-A
(Malaiadipudur)
|
2926011000NRG23160720220784983
|
18/07/2022
|
Kani
|
2926011WL038426
|
Kani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kani
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/92-A
(Malaiadipudur)
|
2926011000NRG23160720220784984
|
18/07/2022
|
Prakashi
|
2926011WL038426
|
Prakashi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prakashi
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG23160720220784987
|
18/07/2022
|
Padma
|
2926011WL038426
|
Padma
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480860
|
|
Padma
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG23160720220784995
|
18/07/2022
|
Chandrapappa
|
2926011WL038426
|
Chandrapappa
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chandrapappa
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23160720220784996
|
18/07/2022
|
Thangam
|
2926011WL038426
|
Thangam
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangam
|
()
|
|
29
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG23160720220784997
|
18/07/2022
|
Ratha
|
2926011WL038426
|
Ratha
|
00078
|
CNRB0001276
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
30
|
KALAKADU
|
TN-26-011-006-004/114-A
(Malaiadipudur)
|
2926011000NRG23160720220784881
|
18/07/2022
|
Kamala
|
2926011WL038426
|
Kamala
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480860
|
|
Kamala
|
()
|
|
31
|
KALAKADU
|
TN-26-011-006-005/762-A
(Malaiadipudur)
|
2926011000NRG23160720220784914
|
18/07/2022
|
Devika
|
2926011WL038426
|
Devika
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480860
|
|
Devika
|
()
|
|
32
|
KALAKADU
|
TN-26-011-006-005/803-A
(Malaiadipudur)
|
2926011000NRG23160720220784915
|
18/07/2022
|
Ponmani
|
2926011WL038426
|
Ponmani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
33
|
KALAKADU
|
TN-26-011-006-005/708-A
(Malaiadipudur)
|
2926011000NRG23160720220784908
|
18/07/2022
|
C. Rama Lakshmi
|
2926011WL038426
|
C. Rama Lakshmi
|
00177
|
IOBA0001383
|
780
|
780
|
Processed
|
26/07/2022
|
|
028480860
|
|
C. Rama Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
34
|
KALAKADU
|
TN-26-011-006-005/695-A
(Malaiadipudur)
|
2926011000NRG23160720220784906
|
18/07/2022
|
Chandra R
|
2926011WL038426
|
Chandra R
|
00437
|
TMBL0000279
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|