|
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-05-002-004-001/716
(KAMMAVANPET)
|
2905002000NRG23090720221617712
|
09/07/2022
|
GOVINDAMMAL
|
2905002WL027941
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/827
(KAMMAVANPET)
|
2905002000NRG23090720221617714
|
09/07/2022
|
SUDHA
|
2905002WL027941
|
SUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-001/835
(KAMMAVANPET)
|
2905002000NRG23090720221617715
|
09/07/2022
|
JAYALALITHA
|
2905002WL027941
|
JAYALALITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYALALITHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-001/881
(KAMMAVANPET)
|
2905002000NRG23090720221617716
|
09/07/2022
|
SARANYA
|
2905002WL027941
|
SARANYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARANYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/1
(KAMMAVANPET)
|
2905002000NRG23090720221617718
|
09/07/2022
|
DHANABACKIYAM
|
2905002WL027941
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANABACKIYAM
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/10
(KAMMAVANPET)
|
2905002000NRG23090720221617719
|
09/07/2022
|
VIJAYA
|
2905002WL027941
|
VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/109
(KAMMAVANPET)
|
2905002000NRG23090720221617720
|
09/07/2022
|
M.VENNDA
|
2905002WL027941
|
M.VENNDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.VENNDA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/133
(KAMMAVANPET)
|
2905002000NRG23090720221617723
|
09/07/2022
|
VASANTHA
|
2905002WL027941
|
VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/177
(KAMMAVANPET)
|
2905002000NRG23090720221617730
|
09/07/2022
|
VENDA
|
2905002WL027941
|
VENDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENDA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/204
(KAMMAVANPET)
|
2905002000NRG23090720221617731
|
09/07/2022
|
S.VALLIAMMAL
|
2905002WL027941
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.VALLIAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/22
(KAMMAVANPET)
|
2905002000NRG23090720221617732
|
09/07/2022
|
BANUMATHI
|
2905002WL027941
|
BANUMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
BANUMATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/239
(KAMMAVANPET)
|
2905002000NRG23090720221617733
|
09/07/2022
|
ANANDHI
|
2905002WL027941
|
ANANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANANDHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/240
(KAMMAVANPET)
|
2905002000NRG23090720221617734
|
09/07/2022
|
K.SELVI
|
2905002WL027941
|
K.SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
K.SELVI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/242
(KAMMAVANPET)
|
2905002000NRG23090720221617735
|
09/07/2022
|
D.RAJESWARI
|
2905002WL027941
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
D.RAJESWARI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/270
(KAMMAVANPET)
|
2905002000NRG23090720221617738
|
09/07/2022
|
P.KANCHANA
|
2905002WL027941
|
P.KANCHANA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
P.KANCHANA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/301
(KAMMAVANPET)
|
2905002000NRG23090720221617741
|
09/07/2022
|
M.JAYALAKSHMI
|
2905002WL027941
|
M.JAYALAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
M.JAYALAKSHMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/319-A
(KAMMAVANPET)
|
2905002000NRG23090720221617742
|
09/07/2022
|
S.SAVITHRI
|
2905002WL027941
|
S.SAVITHRI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.SAVITHRI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/323
(KAMMAVANPET)
|
2905002000NRG23090720221617743
|
09/07/2022
|
ANGAMMA
|
2905002WL027941
|
ANGAMMA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANGAMMA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/347
(KAMMAVANPET)
|
2905002000NRG23090720221617747
|
09/07/2022
|
SANTHI
|
2905002WL027941
|
SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/360
(KAMMAVANPET)
|
2905002000NRG23090720221617748
|
09/07/2022
|
KRISHNAVENI
|
2905002WL027941
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAVENI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/400
(KAMMAVANPET)
|
2905002000NRG23090720221617755
|
09/07/2022
|
RAJESHWARI
|
2905002WL027941
|
RAJESHWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/414-A
(KAMMAVANPET)
|
2905002000NRG23090720221617757
|
09/07/2022
|
CHANDIRA
|
2905002WL027941
|
CHANDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHANDIRA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/415
(KAMMAVANPET)
|
2905002000NRG23090720221617758
|
09/07/2022
|
MALAR
|
2905002WL027941
|
MALAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALAR
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/418
(KAMMAVANPET)
|
2905002000NRG23090720221617759
|
09/07/2022
|
RATHINAGANDHI
|
2905002WL027941
|
RATHINAGANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RATHINAGANDHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/419
(KAMMAVANPET)
|
2905002000NRG23090720221617760
|
09/07/2022
|
D.VASANTHA
|
2905002WL027941
|
D.VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
D.VASANTHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/427
(KAMMAVANPET)
|
2905002000NRG23090720221617763
|
09/07/2022
|
K.MALLIGA
|
2905002WL027941
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
K.MALLIGA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/471
(KAMMAVANPET)
|
2905002000NRG23090720221617768
|
09/07/2022
|
MEENAKSHI
|
2905002WL027941
|
MEENAKSHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEENAKSHI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/472
(KAMMAVANPET)
|
2905002000NRG23090720221617769
|
09/07/2022
|
P.MALLIGA
|
2905002WL027941
|
P.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
P.MALLIGA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/527
(KAMMAVANPET)
|
2905002000NRG23090720221617778
|
09/07/2022
|
SOUNDARI
|
2905002WL027941
|
SOUNDARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SOUNDARI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/532
(KAMMAVANPET)
|
2905002000NRG23090720221617780
|
09/07/2022
|
LALITHA
|
2905002WL027941
|
LALITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/542
(KAMMAVANPET)
|
2905002000NRG23090720221617783
|
09/07/2022
|
SANTHA
|
2905002WL027941
|
SANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/568
(KAMMAVANPET)
|
2905002000NRG23090720221617787
|
09/07/2022
|
VEERAMMAL
|
2905002WL027941
|
VEERAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VEERAMMAL
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/582
(KAMMAVANPET)
|
2905002000NRG23090720221617788
|
09/07/2022
|
RANI
|
2905002WL027941
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANI
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/610
(KAMMAVANPET)
|
2905002000NRG23090720221617790
|
09/07/2022
|
KANAGA
|
2905002WL027941
|
KANAGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANAGA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/67
(KAMMAVANPET)
|
2905002000NRG23090720221617794
|
09/07/2022
|
VALLI
|
2905002WL027941
|
VALLI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALLI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23090720221617796
|
09/07/2022
|
PADMA
|
2905002WL027941
|
PADMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PADMA
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/754
(KAMMAVANPET)
|
2905002000NRG23090720221617797
|
09/07/2022
|
PUNITHA
|
2905002WL027941
|
PUNITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUNITHA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/797
(KAMMAVANPET)
|
2905002000NRG23090720221617798
|
09/07/2022
|
DHANAMMAL
|
2905002WL027941
|
DHANAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANAMMAL
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/845
(KAMMAVANPET)
|
2905002000NRG23090720221617799
|
09/07/2022
|
KARPAGAM
|
2905002WL027941
|
KARPAGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARPAGAM
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/857
(KAMMAVANPET)
|
2905002000NRG23090720221617800
|
09/07/2022
|
JAYA
|
2905002WL027941
|
JAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYA
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/86
(KAMMAVANPET)
|
2905002000NRG23090720221617801
|
09/07/2022
|
MANI
|
2905002WL027941
|
MANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANI
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/880-A
(KAMMAVANPET)
|
2905002000NRG23090720221617803
|
09/07/2022
|
SANTHI
|
2905002WL027941
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/895
(KAMMAVANPET)
|
2905002000NRG23090720221617804
|
09/07/2022
|
UMA
|
2905002WL027941
|
UMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMA
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/896
(KAMMAVANPET)
|
2905002000NRG23090720221617805
|
09/07/2022
|
SUSILA
|
2905002WL027941
|
SUSILA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUSILA
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-005/795
(KAMMAVANPET)
|
2905002000NRG23090720221617808
|
09/07/2022
|
KRISHNAN
|
2905002WL027941
|
KRISHNAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAN
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-005/893
(KAMMAVANPET)
|
2905002000NRG23090720221617809
|
09/07/2022
|
SANTHI
|
2905002WL027941
|
SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/874-A
(KAMMAVANPET)
|
2905002000NRG23090720221617802
|
09/07/2022
|
SATHYA
|
2905002WL027941
|
SATHYA
|
00078
|
CNRB0001129
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201587
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|