|
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-05-002-004-004/837
(KAMMAVANPET)
|
2905002000NRG23021220223299263
|
03/12/2022
|
VIJAYAKUMAR
|
2905002WL072734
|
VIJAYAKUMAR
|
00078
|
CNRB0000988
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/194
(KAMMAVANPET)
|
2905002000NRG23021220223299184
|
03/12/2022
|
SELVI
|
2905002WL072734
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/230
(KAMMAVANPET)
|
2905002000NRG23021220223299193
|
03/12/2022
|
CHITHRA
|
2905002WL072734
|
CHITHRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITHRA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/261
(KAMMAVANPET)
|
2905002000NRG23021220223299194
|
03/12/2022
|
LAKSHMI
|
2905002WL072734
|
LAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/29
(KAMMAVANPET)
|
2905002000NRG23021220223299197
|
03/12/2022
|
KASINATHAN
|
2905002WL072734
|
KASINATHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
KASINATHAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/448
(KAMMAVANPET)
|
2905002000NRG23021220223299217
|
03/12/2022
|
L.KALAISELVI
|
2905002WL072734
|
L.KALAISELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
L.KALAISELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/462
(KAMMAVANPET)
|
2905002000NRG23021220223299219
|
03/12/2022
|
POOSANAM
|
2905002WL072734
|
POOSANAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
POOSANAM
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/479
(KAMMAVANPET)
|
2905002000NRG23021220223299220
|
03/12/2022
|
SANTHI
|
2905002WL072734
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANTHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/487
(KAMMAVANPET)
|
2905002000NRG23021220223299221
|
03/12/2022
|
ANJALI
|
2905002WL072734
|
ANJALI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANJALI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/577
(KAMMAVANPET)
|
2905002000NRG23021220223299234
|
03/12/2022
|
SARAVANAN
|
2905002WL072734
|
SARAVANAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARAVANAN
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/650
(KAMMAVANPET)
|
2905002000NRG23021220223299242
|
03/12/2022
|
HASINABEE
|
2905002WL072734
|
HASINABEE
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
HASINABEE
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/756
(KAMMAVANPET)
|
2905002000NRG23021220223299254
|
03/12/2022
|
VIJAYA
|
2905002WL072734
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/765
(KAMMAVANPET)
|
2905002000NRG23021220223299255
|
03/12/2022
|
KRISHNAVENI
|
2905002WL072734
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
KRISHNAVENI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/766
(KAMMAVANPET)
|
2905002000NRG23021220223299256
|
03/12/2022
|
PUSHPALATHA
|
2905002WL072734
|
PUSHPALATHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
PUSHPALATHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/771
(KAMMAVANPET)
|
2905002000NRG23021220223299257
|
03/12/2022
|
HEMALATHA
|
2905002WL072734
|
HEMALATHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
HEMALATHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/782
(KAMMAVANPET)
|
2905002000NRG23021220223299258
|
03/12/2022
|
PADMAVATHY
|
2905002WL072734
|
PADMAVATHY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
PADMAVATHY
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/806
(KAMMAVANPET)
|
2905002000NRG23021220223299261
|
03/12/2022
|
SAVITHIRI
|
2905002WL072734
|
SAVITHIRI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAVITHIRI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/891
(KAMMAVANPET)
|
2905002000NRG23021220223299264
|
03/12/2022
|
KALAISELVI
|
2905002WL072734
|
KALAISELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
KALAISELVI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/909
(KAMMAVANPET)
|
2905002000NRG23021220223299265
|
03/12/2022
|
VASANTHA
|
2905002WL072734
|
VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
VASANTHA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/917
(KAMMAVANPET)
|
2905002000NRG23021220223299266
|
03/12/2022
|
POOJA
|
2905002WL072734
|
POOJA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255193
|
|
POOJA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/918
(KAMMAVANPET)
|
2905002000NRG23021220223299267
|
03/12/2022
|
RADHA
|
2905002WL072734
|
RADHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255193
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|