|
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)
|
2905002000NRG22050420223406084
|
06/04/2022
|
K.VIJAYALAKSHMI
|
2905002WL084074
|
K.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
K.VIJAYALAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/133
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406087
|
06/04/2022
|
K.LAKSHMI
|
2905002WL084074
|
K.LAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
K.LAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/242
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406098
|
06/04/2022
|
M.MENAKA
|
2905002WL084074
|
M.MENAKA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.MENAKA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/29
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406103
|
06/04/2022
|
S.LOORTHAMARY
|
2905002WL084074
|
S.LOORTHAMARY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.LOORTHAMARY
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/53
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406116
|
06/04/2022
|
L.BHAVANI
|
2905002WL084074
|
L.BHAVANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
L.BHAVANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/94
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406119
|
06/04/2022
|
R.VENNDA
|
2905002WL084074
|
R.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.VENNDA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/95
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406120
|
06/04/2022
|
B.MALAR
|
2905002WL084074
|
B.MALAR
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
B.MALAR
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/96
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406121
|
06/04/2022
|
T.AMSHA
|
2905002WL084074
|
T.AMSHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
T.AMSHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/97
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406122
|
06/04/2022
|
M.SAMPOORNAM
|
2905002WL084074
|
M.SAMPOORNAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.SAMPOORNAM
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-014/599
(KAMMASAMUDIRAM)
|
2905002000NRG22050420223406128
|
06/04/2022
|
ANITHA
|
2905002WL084074
|
ANITHA
|
00078
|
CNRB0001075
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11138
|
11138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11138
|
11138
|
|
|
|
|
|
|
|