|
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-05-002-019-019/139
(SALAMANATHAM)
|
2905002000NRG23110520220214461
|
11/05/2022
|
P.ANJALA
|
2905002WL005130
|
P.ANJALA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
P.ANJALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/142
(SALAMANATHAM)
|
2905002000NRG23110520220214462
|
11/05/2022
|
M.RAMAN
|
2905002WL005130
|
M.RAMAN
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.RAMAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/148
(SALAMANATHAM)
|
2905002000NRG23110520220214467
|
11/05/2022
|
S.PONNIYAMMA
|
2905002WL005130
|
S.PONNIYAMMA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.PONNIYAMMA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/149
(SALAMANATHAM)
|
2905002000NRG23110520220214468
|
11/05/2022
|
C.SIVAGAMI
|
2905002WL005130
|
C.SIVAGAMI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
C.SIVAGAMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/150
(SALAMANATHAM)
|
2905002000NRG23110520220214469
|
11/05/2022
|
R.MUNIYAMMAL
|
2905002WL005130
|
R.MUNIYAMMAL
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
R.MUNIYAMMAL
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/152
(SALAMANATHAM)
|
2905002000NRG23110520220214471
|
11/05/2022
|
A.DEVIKA
|
2905002WL005130
|
A.DEVIKA
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.DEVIKA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/155
(SALAMANATHAM)
|
2905002000NRG23110520220214473
|
11/05/2022
|
D.DEVADOSS
|
2905002WL005130
|
D.DEVADOSS
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
D.DEVADOSS
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/158
(SALAMANATHAM)
|
2905002000NRG23110520220214475
|
11/05/2022
|
B.VALARMATHI
|
2905002WL005130
|
B.VALARMATHI
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
B.VALARMATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/165
(SALAMANATHAM)
|
2905002000NRG23110520220214479
|
11/05/2022
|
D.RANJANI
|
2905002WL005130
|
D.RANJANI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
D.RANJANI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/179
(SALAMANATHAM)
|
2905002000NRG23110520220214487
|
11/05/2022
|
AMBIKA
|
2905002WL005130
|
AMBIKA
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMBIKA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/180
(SALAMANATHAM)
|
2905002000NRG23110520220214488
|
11/05/2022
|
RAJA
|
2905002WL005130
|
RAJA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/198
(SALAMANATHAM)
|
2905002000NRG23110520220214492
|
11/05/2022
|
K.BOOPALAN
|
2905002WL005130
|
K.BOOPALAN
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.BOOPALAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/240
(SALAMANATHAM)
|
2905002000NRG23110520220214500
|
11/05/2022
|
B.AMMU
|
2905002WL005130
|
B.AMMU
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
B.AMMU
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/243
(SALAMANATHAM)
|
2905002000NRG23110520220214502
|
11/05/2022
|
LAKSHMI
|
2905002WL005130
|
LAKSHMI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/259
(SALAMANATHAM)
|
2905002000NRG23110520220214507
|
11/05/2022
|
ANITHA
|
2905002WL005130
|
ANITHA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/319
(SALAMANATHAM)
|
2905002000NRG23110520220214513
|
11/05/2022
|
SUGANYA
|
2905002WL005130
|
SUGANYA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUGANYA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/344
(SALAMANATHAM)
|
2905002000NRG23110520220214514
|
11/05/2022
|
GNANASOUNDARI
|
2905002WL005130
|
GNANASOUNDARI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
GNANASOUNDARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/359
(SALAMANATHAM)
|
2905002000NRG23110520220214515
|
11/05/2022
|
VIJAYA
|
2905002WL005130
|
VIJAYA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-020/348
(SALAMANATHAM)
|
2905002000NRG23110520220214518
|
11/05/2022
|
RAJESHKUMAR
|
2905002WL005130
|
RAJESHKUMAR
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJESHKUMAR
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-021/276
(SALAMANATHAM)
|
2905002000NRG23110520220214519
|
11/05/2022
|
V.BHAVANI
|
2905002WL005130
|
V.BHAVANI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
V.BHAVANI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-021/340
(SALAMANATHAM)
|
2905002000NRG23110520220214523
|
11/05/2022
|
RENUKA
|
2905002WL005130
|
RENUKA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105360
|
|
RENUKA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-021/356
(SALAMANATHAM)
|
2905002000NRG23110520220214524
|
11/05/2022
|
DEEPA
|
2905002WL005130
|
DEEPA
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22615
|
22615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22615
|
22615
|
|
|
|
|
|
|
|