|
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-05-002-011-001/318
(MOTHAKKAL)
|
2905002000NRG23210520220527342
|
22/05/2022
|
SANTHI
|
2905002WL008528
|
SANTHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-001/319
(MOTHAKKAL)
|
2905002000NRG23210520220527343
|
22/05/2022
|
SUMATHI
|
2905002WL008528
|
SUMATHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-001/323
(MOTHAKKAL)
|
2905002000NRG23210520220527344
|
22/05/2022
|
VEANDA
|
2905002WL008528
|
VEANDA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
VEANDA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-001/324
(MOTHAKKAL)
|
2905002000NRG23210520220527345
|
22/05/2022
|
PREMA
|
2905002WL008528
|
PREMA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402878
|
|
PREMA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-001/326
(MOTHAKKAL)
|
2905002000NRG23210520220527346
|
22/05/2022
|
INDHUMATHI
|
2905002WL008528
|
INDHUMATHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
INDHUMATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-001/327
(MOTHAKKAL)
|
2905002000NRG23210520220527347
|
22/05/2022
|
AMUL
|
2905002WL008528
|
AMUL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMUL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-001/336
(MOTHAKKAL)
|
2905002000NRG23210520220527348
|
22/05/2022
|
PRIYA
|
2905002WL008528
|
PRIYA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
PRIYA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-001/346
(MOTHAKKAL)
|
2905002000NRG23210520220527349
|
22/05/2022
|
GAYATHRI
|
2905002WL008528
|
GAYATHRI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
GAYATHRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-001/347
(MOTHAKKAL)
|
2905002000NRG23210520220527350
|
22/05/2022
|
POORNIMA
|
2905002WL008528
|
POORNIMA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
POORNIMA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-002/298
(MOTHAKKAL)
|
2905002000NRG23210520220527351
|
22/05/2022
|
SARITHA
|
2905002WL008528
|
SARITHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARITHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-002/299
(MOTHAKKAL)
|
2905002000NRG23210520220527352
|
22/05/2022
|
V.KUPPAMMAL
|
2905002WL008528
|
V.KUPPAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
V.KUPPAMMAL
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-002/321
(MOTHAKKAL)
|
2905002000NRG23210520220527354
|
22/05/2022
|
GOWRI
|
2905002WL008528
|
GOWRI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
GOWRI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-002/328
(MOTHAKKAL)
|
2905002000NRG23210520220527355
|
22/05/2022
|
MANIYAMMAL
|
2905002WL008528
|
MANIYAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANIYAMMAL
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-002/331
(MOTHAKKAL)
|
2905002000NRG23210520220527356
|
22/05/2022
|
PRIYANKA
|
2905002WL008528
|
PRIYANKA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
PRIYANKA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-003/300
(MOTHAKKAL)
|
2905002000NRG23210520220527357
|
22/05/2022
|
A.CHITHRA
|
2905002WL008528
|
A.CHITHRA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
A.CHITHRA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-003/314
(MOTHAKKAL)
|
2905002000NRG23210520220527359
|
22/05/2022
|
KUMAR
|
2905002WL008528
|
KUMAR
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMAR
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-003/320
(MOTHAKKAL)
|
2905002000NRG23210520220527361
|
22/05/2022
|
THANGAMANI
|
2905002WL008528
|
THANGAMANI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
THANGAMANI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-003/338
(MOTHAKKAL)
|
2905002000NRG23210520220527362
|
22/05/2022
|
JAYANTHI
|
2905002WL008528
|
JAYANTHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYANTHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-003/339
(MOTHAKKAL)
|
2905002000NRG23210520220527363
|
22/05/2022
|
RAMYA
|
2905002WL008528
|
RAMYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMYA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-003/340
(MOTHAKKAL)
|
2905002000NRG23210520220527364
|
22/05/2022
|
GEETHA
|
2905002WL008528
|
GEETHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
GEETHA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-003/341
(MOTHAKKAL)
|
2905002000NRG23210520220527365
|
22/05/2022
|
LAVANYA
|
2905002WL008528
|
LAVANYA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
LAVANYA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-003/342
(MOTHAKKAL)
|
2905002000NRG23210520220527366
|
22/05/2022
|
ANITHA
|
2905002WL008528
|
ANITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANITHA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-003/343
(MOTHAKKAL)
|
2905002000NRG23210520220527367
|
22/05/2022
|
VIJALAKSHMI
|
2905002WL008528
|
VIJALAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIJALAKSHMI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-003/344
(MOTHAKKAL)
|
2905002000NRG23210520220527368
|
22/05/2022
|
DEEPA
|
2905002WL008528
|
DEEPA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/285
(MOTHAKKAL)
|
2905002000NRG23210520220527370
|
22/05/2022
|
M.BANUMATHI
|
2905002WL008528
|
M.BANUMATHI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402878
|
|
M.BANUMATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/309
(MOTHAKKAL)
|
2905002000NRG23210520220527377
|
22/05/2022
|
RENUKALA
|
2905002WL008528
|
RENUKALA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
RENUKALA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/333
(MOTHAKKAL)
|
2905002000NRG23210520220527379
|
22/05/2022
|
THANGAMMAL
|
2905002WL008528
|
THANGAMMAL
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402878
|
|
THANGAMMAL
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/334
(MOTHAKKAL)
|
2905002000NRG23210520220527380
|
22/05/2022
|
SARALA
|
2905002WL008528
|
SARALA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARALA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/335
(MOTHAKKAL)
|
2905002000NRG23210520220527381
|
22/05/2022
|
BHARATHI
|
2905002WL008528
|
BHARATHI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHARATHI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/345
(MOTHAKKAL)
|
2905002000NRG23210520220527382
|
22/05/2022
|
TAMILARASI
|
2905002WL008528
|
TAMILARASI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|