|
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)
|
2926011000NRG23230620220533264
|
23/06/2022
|
Kalyani
|
2926011WL025274
|
Kalyani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalyani
|
()
|
|
2
|
KALAKADU
|
TN-26-011-006-004/681-A
(Malaiadipudur)
|
2926011000NRG23230620220533265
|
23/06/2022
|
SivaLakshmi
|
2926011WL025274
|
SivaLakshmi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
SivaLakshmi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-006-004/682-A
(Malaiadipudur)
|
2926011000NRG23230620220533266
|
23/06/2022
|
Panchipalam
|
2926011WL025274
|
Panchipalam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panchipalam
|
()
|
|
4
|
KALAKADU
|
TN-26-011-006-004/789-A
(Malaiadipudur)
|
2926011000NRG23230620220533267
|
23/06/2022
|
Sunmugathammal
|
2926011WL025274
|
Sunmugathammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sunmugathammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-006-005/679-A
(Malaiadipudur)
|
2926011000NRG23230620220533284
|
23/06/2022
|
Rathikala
|
2926011WL025274
|
Rathikala
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathikala
|
()
|
|
6
|
KALAKADU
|
TN-26-011-006-005/686-A
(Malaiadipudur)
|
2926011000NRG23230620220533285
|
23/06/2022
|
Thiraviyam
|
2926011WL025274
|
Thiraviyam
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thiraviyam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-006-005/697-A
(Malaiadipudur)
|
2926011000NRG23230620220533287
|
23/06/2022
|
Jeyarani
|
2926011WL025274
|
Jeyarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyarani
|
()
|
|
8
|
KALAKADU
|
TN-26-011-006-005/707-A
(Malaiadipudur)
|
2926011000NRG23230620220533288
|
23/06/2022
|
Jebarani
|
2926011WL025274
|
Jebarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jebarani
|
()
|
|
9
|
KALAKADU
|
TN-26-011-006-005/720-A
(Malaiadipudur)
|
2926011000NRG23230620220533289
|
23/06/2022
|
Thangarani
|
2926011WL025274
|
Thangarani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangarani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-006-005/722-A
(Malaiadipudur)
|
2926011000NRG23230620220533290
|
23/06/2022
|
Ramar
|
2926011WL025274
|
Ramar
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramar
|
()
|
|
11
|
KALAKADU
|
TN-26-011-006-005/730-A
(Malaiadipudur)
|
2926011000NRG23230620220533291
|
23/06/2022
|
Rajammal
|
2926011WL025274
|
Rajammal
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-006-005/804-A
(Malaiadipudur)
|
2926011000NRG23230620220533293
|
23/06/2022
|
Selvakani
|
2926011WL025274
|
Selvakani
|
00078
|
CNRB0001276
|
810
|
810
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvakani
|
()
|
|
13
|
KALAKADU
|
TN-26-011-006-006/10-A
(Malaiadipudur)
|
2926011000NRG23230620220533295
|
23/06/2022
|
Parvathi
|
2926011WL025274
|
Parvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-006-006/133-A
(Malaiadipudur)
|
2926011000NRG23230620220533299
|
23/06/2022
|
Ponnuthurai
|
2926011WL025274
|
Ponnuthurai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnuthurai
|
()
|
|
15
|
KALAKADU
|
TN-26-011-006-006/139-A
(Malaiadipudur)
|
2926011000NRG23230620220533300
|
23/06/2022
|
Vimala
|
2926011WL025274
|
Vimala
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vimala
|
()
|
|
16
|
KALAKADU
|
TN-26-011-006-006/160
(Malaiadipudur)
|
2926011000NRG23230620220533302
|
23/06/2022
|
Grace Pappa.J
|
2926011WL025274
|
Grace Pappa.J
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Grace Pappa.J
|
()
|
|
17
|
KALAKADU
|
TN-26-011-006-006/183-A
(Malaiadipudur)
|
2926011000NRG23230620220533304
|
23/06/2022
|
Selvam
|
2926011WL025274
|
Selvam
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvam
|
()
|
|
18
|
KALAKADU
|
TN-26-011-006-006/199-A
(Malaiadipudur)
|
2926011000NRG23230620220533308
|
23/06/2022
|
Rethinasami
|
2926011WL025274
|
Rethinasami
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rethinasami
|
()
|
|
19
|
KALAKADU
|
TN-26-011-006-006/208-A
(Malaiadipudur)
|
2926011000NRG23230620220533312
|
23/06/2022
|
Parvathi.S
|
2926011WL025274
|
Parvathi.S
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi.S
|
()
|
|
20
|
KALAKADU
|
TN-26-011-006-006/215-A
(Malaiadipudur)
|
2926011000NRG23230620220533314
|
23/06/2022
|
Thangadurai
|
2926011WL025274
|
Thangadurai
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangadurai
|
()
|
|
21
|
KALAKADU
|
TN-26-011-006-006/217-B
(Malaiadipudur)
|
2926011000NRG23230620220533315
|
23/06/2022
|
MuthuNadar
|
2926011WL025274
|
MuthuNadar
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MuthuNadar
|
()
|
|
22
|
KALAKADU
|
TN-26-011-006-006/281-A
(Malaiadipudur)
|
2926011000NRG23230620220533321
|
23/06/2022
|
T.Suyambukani
|
2926011WL025274
|
T.Suyambukani
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
T.Suyambukani
|
()
|
|
23
|
KALAKADU
|
TN-26-011-006-006/319-A
(Malaiadipudur)
|
2926011000NRG23230620220533327
|
23/06/2022
|
MANIMAKALI
|
2926011WL025274
|
MANIMAKALI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMAKALI
|
()
|
|
24
|
KALAKADU
|
TN-26-011-006-006/339-A
(Malaiadipudur)
|
2926011000NRG23230620220533332
|
23/06/2022
|
rajalakshmi
|
2926011WL025274
|
rajalakshmi
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
rajalakshmi
|
()
|
|
25
|
KALAKADU
|
TN-26-011-006-006/349-A
(Malaiadipudur)
|
2926011000NRG23230620220533333
|
23/06/2022
|
SUYAMBUKANI
|
2926011WL025274
|
SUYAMBUKANI
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUYAMBUKANI
|
()
|
|
26
|
KALAKADU
|
TN-26-011-006-006/381-A
(Malaiadipudur)
|
2926011000NRG23230620220533337
|
23/06/2022
|
Palrajakani.P
|
2926011WL025274
|
Palrajakani.P
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palrajakani.P
|
()
|
|
27
|
KALAKADU
|
TN-26-011-006-006/516-A
(Malaiadipudur)
|
2926011000NRG23230620220533352
|
23/06/2022
|
R.Shanthi
|
2926011WL025274
|
R.Shanthi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Shanthi
|
()
|
|
28
|
KALAKADU
|
TN-26-011-006-006/541-A
(Malaiadipudur)
|
2926011000NRG23230620220533356
|
23/06/2022
|
Selvi
|
2926011WL025274
|
Selvi
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
29
|
KALAKADU
|
TN-26-011-006-006/72
(Malaiadipudur)
|
2926011000NRG23230620220533363
|
23/06/2022
|
Parvathi
|
2926011WL025274
|
Parvathi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
30
|
KALAKADU
|
TN-26-011-006-006/9-A
(Malaiadipudur)
|
2926011000NRG23230620220533367
|
23/06/2022
|
Kani
|
2926011WL025274
|
Kani
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kani
|
()
|
|
31
|
KALAKADU
|
TN-26-011-006-006/92-A
(Malaiadipudur)
|
2926011000NRG23230620220533368
|
23/06/2022
|
Prakashi
|
2926011WL025274
|
Prakashi
|
00078
|
CNRB0001276
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prakashi
|
()
|
|
32
|
KALAKADU
|
TN-26-011-006-008/691-A
(Malaiadipudur)
|
2926011000NRG23230620220533378
|
23/06/2022
|
Chandrapappa
|
2926011WL025274
|
Chandrapappa
|
00078
|
CNRB0001276
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandrapappa
|
()
|
|
33
|
KALAKADU
|
TN-26-011-006-008/735-A
(Malaiadipudur)
|
2926011000NRG23230620220533379
|
23/06/2022
|
Thangam
|
2926011WL025274
|
Thangam
|
00078
|
CNRB0001276
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangam
|
()
|
|
34
|
KALAKADU
|
TN-26-011-006-008/792-A
(Malaiadipudur)
|
2926011000NRG23230620220533380
|
23/06/2022
|
Ratha
|
2926011WL025274
|
Ratha
|
00078
|
CNRB0001276
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
35
|
KALAKADU
|
TN-26-011-006-001/471-A
(Malaiadipudur)
|
2926011000NRG23230620220533256
|
23/06/2022
|
Vasatha
|
2926011WL025274
|
Vasatha
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasatha
|
()
|
|
36
|
KALAKADU
|
TN-26-011-006-004/114-A
(Malaiadipudur)
|
2926011000NRG23230620220533263
|
23/06/2022
|
Kamala
|
2926011WL025274
|
Kamala
|
00177
|
IOBA0001379
|
1620
|
1620
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
37
|
KALAKADU
|
TN-26-011-006-005/762-A
(Malaiadipudur)
|
2926011000NRG23230620220533292
|
23/06/2022
|
Devika
|
2926011WL025274
|
Devika
|
00177
|
IOBA0001379
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
38
|
KALAKADU
|
TN-26-011-006-005/695-A
(Malaiadipudur)
|
2926011000NRG23230620220533286
|
23/06/2022
|
Chandra R
|
2926011WL025274
|
Chandra R
|
00437
|
TMBL0000279
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|