|
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)
|
2905002000NRG23300720221872267
|
30/07/2022
|
K.VIJAYALAKSHMI
|
2905002WL034879
|
K.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
K.VIJAYALAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/115
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872268
|
30/07/2022
|
K.KALPANA
|
2905002WL034879
|
K.KALPANA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
K.KALPANA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/131
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872275
|
30/07/2022
|
M.MAYAVADI
|
2905002WL034879
|
M.MAYAVADI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
M.MAYAVADI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/226
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872288
|
30/07/2022
|
KASIAMMAL
|
2905002WL034879
|
KASIAMMAL
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
KASIAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/242
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872290
|
30/07/2022
|
M.MENAKA
|
2905002WL034879
|
M.MENAKA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
M.MENAKA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/283
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872299
|
30/07/2022
|
R.VALARMATHI
|
2905002WL034879
|
R.VALARMATHI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
R.VALARMATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/29
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872305
|
30/07/2022
|
S.LOORTHAMARY
|
2905002WL034879
|
S.LOORTHAMARY
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
S.LOORTHAMARY
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/291
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872307
|
30/07/2022
|
V.BANU
|
2905002WL034879
|
V.BANU
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
V.BANU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/384
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872313
|
30/07/2022
|
A.CHINNAPONNU
|
2905002WL034879
|
A.CHINNAPONNU
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
A.CHINNAPONNU
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/470
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872321
|
30/07/2022
|
S.GAYATHRI
|
2905002WL034879
|
S.GAYATHRI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
S.GAYATHRI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/603
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872326
|
30/07/2022
|
DEEPA V
|
2905002WL034879
|
DEEPA V
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
DEEPA V
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/611
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872327
|
30/07/2022
|
KOKILA H
|
2905002WL034879
|
KOKILA H
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
KOKILA H
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/95
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872329
|
30/07/2022
|
B.MALAR
|
2905002WL034879
|
B.MALAR
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
B.MALAR
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/96
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872330
|
30/07/2022
|
T.AMSHA
|
2905002WL034879
|
T.AMSHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632304
|
|
T.AMSHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/97
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872331
|
30/07/2022
|
M.SAMPOORNAM
|
2905002WL034879
|
M.SAMPOORNAM
|
00078
|
CNRB0001075
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632304
|
|
M.SAMPOORNAM
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-014/487
(KAMMASAMUDIRAM)
|
2905002000NRG23300720221872338
|
30/07/2022
|
AMSAVENI D
|
2905002WL034879
|
AMSAVENI D
|
00078
|
CNRB0001075
|
180
|
180
|
Processed
|
06/08/2022
|
|
015632304
|
|
AMSAVENI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|