|
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-05-002-012-003/247
(MOTTUPALAYAM)
|
2905002000NRG23240620221396457
|
27/06/2022
|
INDIRAGANDHI
|
2905002WL021386
|
INDIRAGANDHI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRAGANDHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-012/17
(MOTTUPALAYAM)
|
2905002000NRG23240620221404436
|
27/06/2022
|
SUNDARAMMAL
|
2905002WL021568
|
SUNDARAMMAL
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDARAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/181
(MOTTUPALAYAM)
|
2905002000NRG23240620221403572
|
27/06/2022
|
MALAR KODI
|
2905002WL021548
|
MALAR KODI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR KODI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/183
(MOTTUPALAYAM)
|
2905002000NRG23240620221404565
|
27/06/2022
|
VALARMATHI
|
2905002WL021581
|
VALARMATHI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/198
(MOTTUPALAYAM)
|
2905002000NRG23240620221403742
|
27/06/2022
|
P BAVANI
|
2905002WL021554
|
P BAVANI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
P BAVANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/213
(MOTTUPALAYAM)
|
2905002000NRG23240620221403645
|
27/06/2022
|
G.SIVAGAMI
|
2905002WL021551
|
G.SIVAGAMI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
G.SIVAGAMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/249
(MOTTUPALAYAM)
|
2905002000NRG23240620221404559
|
27/06/2022
|
R.Pugazhedhi
|
2905002WL021577
|
R.Pugazhedhi
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
R.Pugazhedhi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/292
(MOTTUPALAYAM)
|
2905002000NRG23240620221404452
|
27/06/2022
|
KOWSALAYA
|
2905002WL021573
|
KOWSALAYA
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOWSALAYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/294
(MOTTUPALAYAM)
|
2905002000NRG23240620221404564
|
27/06/2022
|
SARASWATHI
|
2905002WL021580
|
SARASWATHI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/42
(MOTTUPALAYAM)
|
2905002000NRG23240620221403976
|
27/06/2022
|
DHANALAKSHMI
|
2905002WL021558
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/50
(MOTTUPALAYAM)
|
2905002000NRG23240620221403383
|
27/06/2022
|
JAYA
|
2905002WL021545
|
JAYA
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|