|
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
|
KANIYAMBADI
|
TN-05-002-003-003/114
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215376
|
11/05/2022
|
K.VIJAYALAKSHMI
|
2905002WL005145
|
K.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.VIJAYALAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/115
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215377
|
11/05/2022
|
K.KALPANA
|
2905002WL005145
|
K.KALPANA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.KALPANA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/126
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215381
|
11/05/2022
|
S.VALLI
|
2905002WL005145
|
S.VALLI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.VALLI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/131
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215384
|
11/05/2022
|
M.MAYAVADI
|
2905002WL005145
|
M.MAYAVADI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.MAYAVADI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/132
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215385
|
11/05/2022
|
T.MUNIYAMMAL
|
2905002WL005145
|
T.MUNIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
T.MUNIYAMMAL
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/133
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215386
|
11/05/2022
|
K.LAKSHMI
|
2905002WL005145
|
K.LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.LAKSHMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/136
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215388
|
11/05/2022
|
R.KARPAGAM
|
2905002WL005145
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
R.KARPAGAM
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/170
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215393
|
11/05/2022
|
R.RANI
|
2905002WL005145
|
R.RANI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
R.RANI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/174
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215395
|
11/05/2022
|
A.STELLA
|
2905002WL005145
|
A.STELLA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.STELLA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/226
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215401
|
11/05/2022
|
KASIAMMAL
|
2905002WL005145
|
KASIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASIAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/242
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215403
|
11/05/2022
|
M.MENAKA
|
2905002WL005145
|
M.MENAKA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.MENAKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/259
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215407
|
11/05/2022
|
A.Rajeswari
|
2905002WL005145
|
A.Rajeswari
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.Rajeswari
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/275
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215411
|
11/05/2022
|
M.JOTHI
|
2905002WL005145
|
M.JOTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.JOTHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/283
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215414
|
11/05/2022
|
R.VALARMATHI
|
2905002WL005145
|
R.VALARMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
R.VALARMATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/285
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215416
|
11/05/2022
|
KAVITHA
|
2905002WL005145
|
KAVITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KAVITHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/29
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215421
|
11/05/2022
|
S.LOORTHAMARY
|
2905002WL005145
|
S.LOORTHAMARY
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.LOORTHAMARY
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/291
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215423
|
11/05/2022
|
V.BANU
|
2905002WL005145
|
V.BANU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
V.BANU
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/293
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215425
|
11/05/2022
|
MALAR
|
2905002WL005145
|
MALAR
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALAR
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-003/384
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215430
|
11/05/2022
|
A.CHINNAPONNU
|
2905002WL005145
|
A.CHINNAPONNU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.CHINNAPONNU
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-003/505
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215440
|
11/05/2022
|
VELLACHI
|
2905002WL005145
|
VELLACHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
VELLACHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-003/53
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215442
|
11/05/2022
|
L.BHAVANI
|
2905002WL005145
|
L.BHAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
L.BHAVANI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-003-003/545
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215443
|
11/05/2022
|
VENKATESAN
|
2905002WL005145
|
VENKATESAN
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
VENKATESAN
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-003-003/603
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215446
|
11/05/2022
|
DEEPA V
|
2905002WL005145
|
DEEPA V
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA V
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-003-003/611
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215447
|
11/05/2022
|
KOKILA H
|
2905002WL005145
|
KOKILA H
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOKILA H
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-003-003/95
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215450
|
11/05/2022
|
B.MALAR
|
2905002WL005145
|
B.MALAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
B.MALAR
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-003-003/96
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215451
|
11/05/2022
|
T.AMSHA
|
2905002WL005145
|
T.AMSHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
T.AMSHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-003-003/97
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215452
|
11/05/2022
|
M.SAMPOORNAM
|
2905002WL005145
|
M.SAMPOORNAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.SAMPOORNAM
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-003-007/585
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215459
|
11/05/2022
|
VIMALA
|
2905002WL005145
|
VIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIMALA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-003-007/587
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215460
|
11/05/2022
|
RANJITHA
|
2905002WL005145
|
RANJITHA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANJITHA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-003-007/607
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215461
|
11/05/2022
|
ALAMELU
|
2905002WL005145
|
ALAMELU
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
ALAMELU
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-003-007/612
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215462
|
11/05/2022
|
MANJULA E
|
2905002WL005145
|
MANJULA E
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
MANJULA E
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-003-014/12-B
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215463
|
11/05/2022
|
PAPITHA S
|
2905002WL005145
|
PAPITHA S
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
PAPITHA S
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-003-014/599
(KAMMASAMUDIRAM)
|
2905002000NRG23110520220215467
|
11/05/2022
|
ANITHA
|
2905002WL005145
|
ANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29405
|
29405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29405
|
29405
|
|
|
|
|
|
|
|