|
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-05-002-019-019/193
(SALAMANATHAM)
|
2905002000NRG23181120223114113
|
18/11/2022
|
RAJARAM
|
2905002WL068036
|
RAJARAM
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJARAM
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/224
(SALAMANATHAM)
|
2905002000NRG23181120223114119
|
18/11/2022
|
SAMUNDEESWARI
|
2905002WL068036
|
SAMUNDEESWARI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAMUNDEESWARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/235
(SALAMANATHAM)
|
2905002000NRG23181120223114122
|
18/11/2022
|
B.SELVI
|
2905002WL068036
|
B.SELVI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
B.SELVI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/259
(SALAMANATHAM)
|
2905002000NRG23181120223114131
|
18/11/2022
|
ANITHA
|
2905002WL068036
|
ANITHA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANITHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/261
(SALAMANATHAM)
|
2905002000NRG23181120223114132
|
18/11/2022
|
Vijayalakshmi
|
2905002WL068036
|
Vijayalakshmi
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayalakshmi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/280
(SALAMANATHAM)
|
2905002000NRG23181120223114138
|
18/11/2022
|
VENNILA
|
2905002WL068036
|
VENNILA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
VENNILA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/30
(SALAMANATHAM)
|
2905002000NRG23181120223114142
|
18/11/2022
|
KALAIVANAN
|
2905002WL068036
|
KALAIVANAN
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAIVANAN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/319
(SALAMANATHAM)
|
2905002000NRG23181120223114144
|
18/11/2022
|
SUGANYA
|
2905002WL068036
|
SUGANYA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUGANYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/322
(SALAMANATHAM)
|
2905002000NRG23181120223114146
|
18/11/2022
|
SARASWATHI
|
2905002WL068036
|
SARASWATHI
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARASWATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/323
(SALAMANATHAM)
|
2905002000NRG23181120223114147
|
18/11/2022
|
DHARANI
|
2905002WL068036
|
DHARANI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHARANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/329
(SALAMANATHAM)
|
2905002000NRG23181120223114148
|
18/11/2022
|
SARALA
|
2905002WL068036
|
SARALA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARALA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/344
(SALAMANATHAM)
|
2905002000NRG23181120223114151
|
18/11/2022
|
GNANASOUNDARI
|
2905002WL068036
|
GNANASOUNDARI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
GNANASOUNDARI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/365
(SALAMANATHAM)
|
2905002000NRG23181120223114154
|
18/11/2022
|
E Divya
|
2905002WL068036
|
E Divya
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
E Divya
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-020/328
(SALAMANATHAM)
|
2905002000NRG23181120223114164
|
18/11/2022
|
TAMILSELVI
|
2905002WL068036
|
TAMILSELVI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
TAMILSELVI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-020/350
(SALAMANATHAM)
|
2905002000NRG23181120223114165
|
18/11/2022
|
VALLI
|
2905002WL068036
|
VALLI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838410
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3123
|
3123
|
|
|
|
|
|
|
|