|
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-26-011-009-003/540-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678007
|
08/11/2022
|
Devi
|
2926011WL074388
|
Devi
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-009-003/643-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678020
|
08/11/2022
|
Sornam
|
2926011WL074388
|
Sornam
|
00078
|
CNRB0001054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sornam
|
()
|
|
3
|
KALAKADU
|
TN-26-011-009-003/657-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678021
|
08/11/2022
|
Malliga
|
2926011WL074388
|
Malliga
|
00078
|
CNRB0001054
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
|
4
|
KALAKADU
|
TN-26-011-009-003/659-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678022
|
08/11/2022
|
Jothilakshmi
|
2926011WL074388
|
Jothilakshmi
|
00078
|
CNRB0001054
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jothilakshmi
|
()
|
|
5
|
KALAKADU
|
TN-26-011-009-003/695-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678023
|
08/11/2022
|
Arumugam
|
2926011WL074388
|
Arumugam
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arumugam
|
()
|
|
6
|
KALAKADU
|
TN-26-011-009-009/146-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678030
|
08/11/2022
|
Natchiyar
|
2926011WL074388
|
Natchiyar
|
00078
|
CNRB0001054
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842249
|
|
Natchiyar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-009-009/342-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678048
|
08/11/2022
|
CHELLAMMAL
|
2926011WL074388
|
CHELLAMMAL
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLAMMAL
|
()
|
|
8
|
KALAKADU
|
TN-26-011-009-009/389-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678051
|
08/11/2022
|
Easakiammal
|
2926011WL074388
|
Easakiammal
|
00078
|
CNRB0001054
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
Easakiammal
|
()
|
|
9
|
KALAKADU
|
TN-26-011-009-009/416-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678052
|
08/11/2022
|
Subbulakshm
|
2926011WL074388
|
Subbulakshm
|
00078
|
CNRB0001054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbulakshm
|
()
|
|
10
|
KALAKADU
|
TN-26-011-009-009/604-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678060
|
08/11/2022
|
Ramalakshmi
|
2926011WL074388
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramalakshmi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-009-009/692-A
(Kadamboduvalvu)
|
2926011000NRG23051120221678061
|
08/11/2022
|
Ramalakshmi
|
2926011WL074388
|
Ramalakshmi
|
00078
|
CNRB0001054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|