|
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)
|
2926011000NRG23090720220727897
|
09/07/2022
|
Kalyani
|
2926011WL035559
|
Kalyani
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalyani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG23090720220727898
|
09/07/2022
|
SivaLakshmi
|
2926011WL035559
|
SivaLakshmi
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
SivaLakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-004/682-A
(Malaiadipudur)
|
2926011000NRG23090720220727899
|
09/07/2022
|
Panchipalam
|
2926011WL035559
|
Panchipalam
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panchipalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG23090720220727913
|
09/07/2022
|
Thiraviyam
|
2926011WL035559
|
Thiraviyam
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thiraviyam
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23090720220727915
|
09/07/2022
|
Jebarani
|
2926011WL035559
|
Jebarani
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jebarani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/722-A
(Malaiadipudur)
|
2926011000NRG23090720220727916
|
09/07/2022
|
Ramar
|
2926011WL035559
|
Ramar
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/730-A
(Malaiadipudur)
|
2926011000NRG23090720220727917
|
09/07/2022
|
Rajammal
|
2926011WL035559
|
Rajammal
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23090720220727919
|
09/07/2022
|
Selvakani
|
2926011WL035559
|
Selvakani
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvakani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-006/10-A
(Malaiadipudur)
|
2926011000NRG23090720220727921
|
09/07/2022
|
Parvathi
|
2926011WL035559
|
Parvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23090720220727929
|
09/07/2022
|
Selvam
|
2926011WL035559
|
Selvam
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG23090720220727935
|
09/07/2022
|
Parvathi.S
|
2926011WL035559
|
Parvathi.S
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi.S
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23090720220727937
|
09/07/2022
|
Thangadurai
|
2926011WL035559
|
Thangadurai
|
00078
|
CNRB0001276
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangadurai
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG23090720220727979
|
09/07/2022
|
Parvathi
|
2926011WL035559
|
Parvathi
|
00078
|
CNRB0001276
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-007/645-A
(Malaiadipudur)
|
2926011000NRG23090720220727985
|
09/07/2022
|
Padma
|
2926011WL035559
|
Padma
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Padma
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23090720220727993
|
09/07/2022
|
Thangam
|
2926011WL035559
|
Thangam
|
00078
|
CNRB0001276
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangam
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG23090720220727994
|
09/07/2022
|
Ratha
|
2926011WL035559
|
Ratha
|
00078
|
CNRB0001276
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
17
|
KALAKADU
|
TN-26-011-006-005/803-A
(Malaiadipudur)
|
2926011000NRG23090720220727918
|
09/07/2022
|
Ponmani
|
2926011WL035559
|
Ponmani
|
00177
|
IOBA0001379
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
KALAKADU
|
TN-26-011-006-005/695-A
(Malaiadipudur)
|
2926011000NRG23090720220727914
|
09/07/2022
|
Chandra R
|
2926011WL035559
|
Chandra R
|
00437
|
TMBL0000279
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|