|
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-05-002-004-001/689
(KAMMAVANPET)
|
2905002000NRG23240620221404460
|
24/06/2022
|
LATHA
|
2905002WL021575
|
LATHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
LATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/716
(KAMMAVANPET)
|
2905002000NRG23240620221404461
|
24/06/2022
|
GOVINDAMMAL
|
2905002WL021575
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
GOVINDAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-001/827
(KAMMAVANPET)
|
2905002000NRG23240620221404464
|
24/06/2022
|
SUDHA
|
2905002WL021575
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SUDHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-001/835
(KAMMAVANPET)
|
2905002000NRG23240620221404465
|
24/06/2022
|
JAYALALITHA
|
2905002WL021575
|
JAYALALITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
JAYALALITHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-001/881
(KAMMAVANPET)
|
2905002000NRG23240620221404466
|
24/06/2022
|
SARANYA
|
2905002WL021575
|
SARANYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SARANYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/1
(KAMMAVANPET)
|
2905002000NRG23240620221404468
|
24/06/2022
|
DHANABACKIYAM
|
2905002WL021575
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
DHANABACKIYAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/10
(KAMMAVANPET)
|
2905002000NRG23240620221404469
|
24/06/2022
|
VIJAYA
|
2905002WL021575
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
VIJAYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/105
(KAMMAVANPET)
|
2905002000NRG23240620221404470
|
24/06/2022
|
PADMAVATHI
|
2905002WL021575
|
PADMAVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
PADMAVATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/109
(KAMMAVANPET)
|
2905002000NRG23240620221404471
|
24/06/2022
|
M.VENNDA
|
2905002WL021575
|
M.VENNDA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861881
|
|
M.VENNDA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/133
(KAMMAVANPET)
|
2905002000NRG23240620221404474
|
24/06/2022
|
VASANTHA
|
2905002WL021575
|
VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
VASANTHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/177
(KAMMAVANPET)
|
2905002000NRG23240620221404481
|
24/06/2022
|
VENDA
|
2905002WL021575
|
VENDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
VENDA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/204
(KAMMAVANPET)
|
2905002000NRG23240620221404482
|
24/06/2022
|
S.VALLIAMMAL
|
2905002WL021575
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
S.VALLIAMMAL
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/22
(KAMMAVANPET)
|
2905002000NRG23240620221404483
|
24/06/2022
|
BANUMATHI
|
2905002WL021575
|
BANUMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
BANUMATHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/239
(KAMMAVANPET)
|
2905002000NRG23240620221404484
|
24/06/2022
|
ANANDHI
|
2905002WL021575
|
ANANDHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
ANANDHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/240
(KAMMAVANPET)
|
2905002000NRG23240620221404485
|
24/06/2022
|
K.SELVI
|
2905002WL021575
|
K.SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
K.SELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/242
(KAMMAVANPET)
|
2905002000NRG23240620221404486
|
24/06/2022
|
D.RAJESWARI
|
2905002WL021575
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
D.RAJESWARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/270
(KAMMAVANPET)
|
2905002000NRG23240620221404489
|
24/06/2022
|
P.KANCHANA
|
2905002WL021575
|
P.KANCHANA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
P.KANCHANA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/319-A
(KAMMAVANPET)
|
2905002000NRG23240620221404492
|
24/06/2022
|
S.SAVITHRI
|
2905002WL021575
|
S.SAVITHRI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
S.SAVITHRI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/323
(KAMMAVANPET)
|
2905002000NRG23240620221404493
|
24/06/2022
|
ANGAMMA
|
2905002WL021575
|
ANGAMMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
ANGAMMA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/347
(KAMMAVANPET)
|
2905002000NRG23240620221404497
|
24/06/2022
|
SANTHI
|
2905002WL021575
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SANTHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/360
(KAMMAVANPET)
|
2905002000NRG23240620221404499
|
24/06/2022
|
KRISHNAVENI
|
2905002WL021575
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
KRISHNAVENI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/400
(KAMMAVANPET)
|
2905002000NRG23240620221404506
|
24/06/2022
|
RAJESHWARI
|
2905002WL021575
|
RAJESHWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAJESHWARI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/414-A
(KAMMAVANPET)
|
2905002000NRG23240620221404508
|
24/06/2022
|
CHANDIRA
|
2905002WL021575
|
CHANDIRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
CHANDIRA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/415
(KAMMAVANPET)
|
2905002000NRG23240620221404509
|
24/06/2022
|
MALAR
|
2905002WL021575
|
MALAR
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
MALAR
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/418
(KAMMAVANPET)
|
2905002000NRG23240620221404510
|
24/06/2022
|
RATHINAGANDHI
|
2905002WL021575
|
RATHINAGANDHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
RATHINAGANDHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/419
(KAMMAVANPET)
|
2905002000NRG23240620221404511
|
24/06/2022
|
D.VASANTHA
|
2905002WL021575
|
D.VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
D.VASANTHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/427
(KAMMAVANPET)
|
2905002000NRG23240620221404514
|
24/06/2022
|
K.MALLIGA
|
2905002WL021575
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
K.MALLIGA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/471
(KAMMAVANPET)
|
2905002000NRG23240620221404519
|
24/06/2022
|
MEENAKSHI
|
2905002WL021575
|
MEENAKSHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
MEENAKSHI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/472
(KAMMAVANPET)
|
2905002000NRG23240620221404520
|
24/06/2022
|
P.MALLIGA
|
2905002WL021575
|
P.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
P.MALLIGA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/52
(KAMMAVANPET)
|
2905002000NRG23240620221404528
|
24/06/2022
|
GNANAPRAKASAM
|
2905002WL021575
|
GNANAPRAKASAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
GNANAPRAKASAM
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/527
(KAMMAVANPET)
|
2905002000NRG23240620221404529
|
24/06/2022
|
SOUNDARI
|
2905002WL021575
|
SOUNDARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SOUNDARI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/532
(KAMMAVANPET)
|
2905002000NRG23240620221404531
|
24/06/2022
|
LALITHA
|
2905002WL021575
|
LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
LALITHA
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/542
(KAMMAVANPET)
|
2905002000NRG23240620221404534
|
24/06/2022
|
SANTHA
|
2905002WL021575
|
SANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SANTHA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/568
(KAMMAVANPET)
|
2905002000NRG23240620221404536
|
24/06/2022
|
VEERAMMAL
|
2905002WL021575
|
VEERAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
VEERAMMAL
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/582
(KAMMAVANPET)
|
2905002000NRG23240620221404537
|
24/06/2022
|
RANI
|
2905002WL021575
|
RANI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861881
|
|
RANI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/67
(KAMMAVANPET)
|
2905002000NRG23240620221404542
|
24/06/2022
|
VALLI
|
2905002WL021575
|
VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
VALLI
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23240620221404544
|
24/06/2022
|
PADMA
|
2905002WL021575
|
PADMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
PADMA
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/755
(KAMMAVANPET)
|
2905002000NRG23240620221404545
|
24/06/2022
|
CHITRA
|
2905002WL021575
|
CHITRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
CHITRA
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/797
(KAMMAVANPET)
|
2905002000NRG23240620221404546
|
24/06/2022
|
DHANAMMAL
|
2905002WL021575
|
DHANAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
DHANAMMAL
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/804
(KAMMAVANPET)
|
2905002000NRG23240620221404547
|
24/06/2022
|
SAMINATHAN
|
2905002WL021575
|
SAMINATHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SAMINATHAN
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/845
(KAMMAVANPET)
|
2905002000NRG23240620221404548
|
24/06/2022
|
KARPAGAM
|
2905002WL021575
|
KARPAGAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
KARPAGAM
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/858
(KAMMAVANPET)
|
2905002000NRG23240620221404549
|
24/06/2022
|
RAMANI
|
2905002WL021575
|
RAMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
RAMANI
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/860
(KAMMAVANPET)
|
2905002000NRG23240620221404550
|
24/06/2022
|
GOMATHI
|
2905002WL021575
|
GOMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
GOMATHI
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/874-A
(KAMMAVANPET)
|
2905002000NRG23240620221404551
|
24/06/2022
|
SATHYA
|
2905002WL021575
|
SATHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861881
|
Account closed
|
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/880-A
(KAMMAVANPET)
|
2905002000NRG23240620221404552
|
24/06/2022
|
SANTHI
|
2905002WL021575
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SANTHI
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/896
(KAMMAVANPET)
|
2905002000NRG23240620221404553
|
24/06/2022
|
SUSILA
|
2905002WL021575
|
SUSILA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861881
|
|
SUSILA
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-005/795
(KAMMAVANPET)
|
2905002000NRG23240620221404556
|
24/06/2022
|
KRISHNAN
|
2905002WL021575
|
KRISHNAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861881
|
|
KRISHNAN
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-005/893
(KAMMAVANPET)
|
2905002000NRG23240620221404557
|
24/06/2022
|
SANTHI
|
2905002WL021575
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861881
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50730
|
50730
|
|
|
|
|
|
|
|