|
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)
|
2905002000NRG23100620221166276
|
10/06/2022
|
LATHA
|
2905002WL015437
|
LATHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
LATHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/716
(KAMMAVANPET)
|
2905002000NRG23100620221166277
|
10/06/2022
|
GOVINDAMMAL
|
2905002WL015437
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-001/827
(KAMMAVANPET)
|
2905002000NRG23100620221166280
|
10/06/2022
|
SUDHA
|
2905002WL015437
|
SUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-001/835
(KAMMAVANPET)
|
2905002000NRG23100620221166281
|
10/06/2022
|
JAYALALITHA
|
2905002WL015437
|
JAYALALITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYALALITHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-001/881
(KAMMAVANPET)
|
2905002000NRG23100620221166282
|
10/06/2022
|
SARANYA
|
2905002WL015437
|
SARANYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARANYA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/1
(KAMMAVANPET)
|
2905002000NRG23100620221166284
|
10/06/2022
|
DHANABACKIYAM
|
2905002WL015437
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANABACKIYAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/10
(KAMMAVANPET)
|
2905002000NRG23100620221166285
|
10/06/2022
|
VIJAYA
|
2905002WL015437
|
VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/105
(KAMMAVANPET)
|
2905002000NRG23100620221166286
|
10/06/2022
|
PADMAVATHI
|
2905002WL015437
|
PADMAVATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PADMAVATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/109
(KAMMAVANPET)
|
2905002000NRG23100620221166287
|
10/06/2022
|
M.VENNDA
|
2905002WL015437
|
M.VENNDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.VENNDA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/133
(KAMMAVANPET)
|
2905002000NRG23100620221166290
|
10/06/2022
|
VASANTHA
|
2905002WL015437
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/139
(KAMMAVANPET)
|
2905002000NRG23100620221166291
|
10/06/2022
|
JOTHILAKSHMI
|
2905002WL015437
|
JOTHILAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHILAKSHMI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/177
(KAMMAVANPET)
|
2905002000NRG23100620221166297
|
10/06/2022
|
VENDA
|
2905002WL015437
|
VENDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENDA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/204
(KAMMAVANPET)
|
2905002000NRG23100620221166298
|
10/06/2022
|
S.VALLIAMMAL
|
2905002WL015437
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.VALLIAMMAL
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/239
(KAMMAVANPET)
|
2905002000NRG23100620221166299
|
10/06/2022
|
ANANDHI
|
2905002WL015437
|
ANANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/240
(KAMMAVANPET)
|
2905002000NRG23100620221166300
|
10/06/2022
|
K.SELVI
|
2905002WL015437
|
K.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.SELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/242
(KAMMAVANPET)
|
2905002000NRG23100620221166301
|
10/06/2022
|
D.RAJESWARI
|
2905002WL015437
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
D.RAJESWARI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/270
(KAMMAVANPET)
|
2905002000NRG23100620221166305
|
10/06/2022
|
P.KANCHANA
|
2905002WL015437
|
P.KANCHANA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
P.KANCHANA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/319-A
(KAMMAVANPET)
|
2905002000NRG23100620221166307
|
10/06/2022
|
S.SAVITHRI
|
2905002WL015437
|
S.SAVITHRI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.SAVITHRI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/323
(KAMMAVANPET)
|
2905002000NRG23100620221166308
|
10/06/2022
|
ANGAMMA
|
2905002WL015437
|
ANGAMMA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANGAMMA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/347
(KAMMAVANPET)
|
2905002000NRG23100620221166312
|
10/06/2022
|
SANTHI
|
2905002WL015437
|
SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/360
(KAMMAVANPET)
|
2905002000NRG23100620221166314
|
10/06/2022
|
KRISHNAVENI
|
2905002WL015437
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/400
(KAMMAVANPET)
|
2905002000NRG23100620221166321
|
10/06/2022
|
RAJESHWARI
|
2905002WL015437
|
RAJESHWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESHWARI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/414-A
(KAMMAVANPET)
|
2905002000NRG23100620221166324
|
10/06/2022
|
CHANDIRA
|
2905002WL015437
|
CHANDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDIRA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/415
(KAMMAVANPET)
|
2905002000NRG23100620221166325
|
10/06/2022
|
MALAR
|
2905002WL015437
|
MALAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALAR
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/418
(KAMMAVANPET)
|
2905002000NRG23100620221166326
|
10/06/2022
|
RATHINAGANDHI
|
2905002WL015437
|
RATHINAGANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHINAGANDHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/419
(KAMMAVANPET)
|
2905002000NRG23100620221166327
|
10/06/2022
|
D.VASANTHA
|
2905002WL015437
|
D.VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
D.VASANTHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/427
(KAMMAVANPET)
|
2905002000NRG23100620221166330
|
10/06/2022
|
K.MALLIGA
|
2905002WL015437
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.MALLIGA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/437
(KAMMAVANPET)
|
2905002000NRG23100620221166334
|
10/06/2022
|
B.KANNAKI
|
2905002WL015437
|
B.KANNAKI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
B.KANNAKI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/471
(KAMMAVANPET)
|
2905002000NRG23100620221166337
|
10/06/2022
|
MEENAKSHI
|
2905002WL015437
|
MEENAKSHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAKSHI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/472
(KAMMAVANPET)
|
2905002000NRG23100620221166338
|
10/06/2022
|
P.MALLIGA
|
2905002WL015437
|
P.MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
P.MALLIGA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/52
(KAMMAVANPET)
|
2905002000NRG23100620221166344
|
10/06/2022
|
GNANAPRAKASAM
|
2905002WL015437
|
GNANAPRAKASAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
GNANAPRAKASAM
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/527
(KAMMAVANPET)
|
2905002000NRG23100620221166345
|
10/06/2022
|
SOUNDARI
|
2905002WL015437
|
SOUNDARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOUNDARI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/532
(KAMMAVANPET)
|
2905002000NRG23100620221166347
|
10/06/2022
|
LALITHA
|
2905002WL015437
|
LALITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
LALITHA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/542
(KAMMAVANPET)
|
2905002000NRG23100620221166349
|
10/06/2022
|
SANTHA
|
2905002WL015437
|
SANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/553
(KAMMAVANPET)
|
2905002000NRG23100620221166351
|
10/06/2022
|
POONKODI
|
2905002WL015437
|
POONKODI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
POONKODI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/568
(KAMMAVANPET)
|
2905002000NRG23100620221166353
|
10/06/2022
|
VEERAMMAL
|
2905002WL015437
|
VEERAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMMAL
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/578-A
(KAMMAVANPET)
|
2905002000NRG23100620221166354
|
10/06/2022
|
PALANI
|
2905002WL015437
|
PALANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANI
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/582
(KAMMAVANPET)
|
2905002000NRG23100620221166355
|
10/06/2022
|
RANI
|
2905002WL015437
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI
|
()
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/615
(KAMMAVANPET)
|
2905002000NRG23100620221166357
|
10/06/2022
|
V.PADMA
|
2905002WL015437
|
V.PADMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
V.PADMA
|
()
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/67
(KAMMAVANPET)
|
2905002000NRG23100620221166360
|
10/06/2022
|
VALLI
|
2905002WL015437
|
VALLI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLI
|
()
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/753
(KAMMAVANPET)
|
2905002000NRG23100620221166363
|
10/06/2022
|
PADMA
|
2905002WL015437
|
PADMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PADMA
|
()
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/773
(KAMMAVANPET)
|
2905002000NRG23100620221166364
|
10/06/2022
|
NIYAMATHULAKHAN
|
2905002WL015437
|
NIYAMATHULAKHAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
NIYAMATHULAKHAN
|
()
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/797
(KAMMAVANPET)
|
2905002000NRG23100620221166365
|
10/06/2022
|
DHANAMMAL
|
2905002WL015437
|
DHANAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANAMMAL
|
()
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/8
(KAMMAVANPET)
|
2905002000NRG23100620221166366
|
10/06/2022
|
RAMAN
|
2905002WL015437
|
RAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAN
|
()
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/804
(KAMMAVANPET)
|
2905002000NRG23100620221166367
|
10/06/2022
|
SAMINATHAN
|
2905002WL015437
|
SAMINATHAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMINATHAN
|
()
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/845
(KAMMAVANPET)
|
2905002000NRG23100620221166368
|
10/06/2022
|
KARPAGAM
|
2905002WL015437
|
KARPAGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAM
|
()
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/868
(KAMMAVANPET)
|
2905002000NRG23100620221166369
|
10/06/2022
|
SUDHA
|
2905002WL015437
|
SUDHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHA
|
()
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/874-A
(KAMMAVANPET)
|
2905002000NRG23100620221166370
|
10/06/2022
|
SATHYA
|
2905002WL015437
|
SATHYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931205
|
Account closed
|
|
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/896
(KAMMAVANPET)
|
2905002000NRG23100620221166371
|
10/06/2022
|
SUSILA
|
2905002WL015437
|
SUSILA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUSILA
|
()
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/91
(KAMMAVANPET)
|
2905002000NRG23100620221166372
|
10/06/2022
|
KAVITHA
|
2905002WL015437
|
KAVITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-005/670
(KAMMAVANPET)
|
2905002000NRG23100620221166373
|
10/06/2022
|
SANGEETHA
|
2905002WL015437
|
SANGEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-005/795
(KAMMAVANPET)
|
2905002000NRG23100620221166374
|
10/06/2022
|
KRISHNAN
|
2905002WL015437
|
KRISHNAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60486
|
60486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60486
|
60486
|
|
|
|
|
|
|
|