|
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-05-002-003-003/177-A
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285719
|
02/12/2022
|
Archana
|
2905002WL072511
|
Archana
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Archana
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/321-B
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285743
|
02/12/2022
|
KRISHNAMOORTHY A
|
2905002WL072511
|
KRISHNAMOORTHY A
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
KRISHNAMOORTHY A
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/385
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285754
|
02/12/2022
|
A SURYA
|
2905002WL072511
|
A SURYA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255193
|
|
A SURYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/580
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285779
|
02/12/2022
|
Ammuni
|
2905002WL072511
|
Ammuni
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ammuni
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/583
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285780
|
02/12/2022
|
KOMATHI
|
2905002WL072511
|
KOMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
KOMATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/584
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285781
|
02/12/2022
|
MALARKODI
|
2905002WL072511
|
MALARKODI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALARKODI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/602
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285783
|
02/12/2022
|
BHUVANESHWARI S
|
2905002WL072511
|
BHUVANESHWARI S
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
BHUVANESHWARI S
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/619
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285784
|
02/12/2022
|
KAVITHA R
|
2905002WL072511
|
KAVITHA R
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA R
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/640-A
(KAMMASAMUDIRAM)
|
2905002000NRG23021220223285786
|
02/12/2022
|
Dhanammal
|
2905002WL072511
|
Dhanammal
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|