|
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-05-002-019-019/128
(SALAMANATHAM)
|
2905002000NRG23020720221513158
|
02/07/2022
|
S.GOMATHI
|
2905002WL024664
|
S.GOMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
S.GOMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/142
(SALAMANATHAM)
|
2905002000NRG23020720221513166
|
02/07/2022
|
M.RAMAN
|
2905002WL024664
|
M.RAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
M.RAMAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/149
(SALAMANATHAM)
|
2905002000NRG23020720221513173
|
02/07/2022
|
C.SIVAGAMI
|
2905002WL024664
|
C.SIVAGAMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.SIVAGAMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/150
(SALAMANATHAM)
|
2905002000NRG23020720221513175
|
02/07/2022
|
R.MUNIYAMMAL
|
2905002WL024664
|
R.MUNIYAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
R.MUNIYAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/152
(SALAMANATHAM)
|
2905002000NRG23020720221513177
|
02/07/2022
|
A.DEVIKA
|
2905002WL024664
|
A.DEVIKA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
A.DEVIKA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/155
(SALAMANATHAM)
|
2905002000NRG23020720221513179
|
02/07/2022
|
D.DEVADOSS
|
2905002WL024664
|
D.DEVADOSS
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
D.DEVADOSS
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/158
(SALAMANATHAM)
|
2905002000NRG23020720221513181
|
02/07/2022
|
B.VALARMATHI
|
2905002WL024664
|
B.VALARMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
B.VALARMATHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/165
(SALAMANATHAM)
|
2905002000NRG23020720221513187
|
02/07/2022
|
D.RANJANI
|
2905002WL024664
|
D.RANJANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
D.RANJANI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/179
(SALAMANATHAM)
|
2905002000NRG23020720221513195
|
02/07/2022
|
AMBIKA
|
2905002WL024664
|
AMBIKA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMBIKA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/180
(SALAMANATHAM)
|
2905002000NRG23020720221513196
|
02/07/2022
|
RAJA
|
2905002WL024664
|
RAJA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/193
(SALAMANATHAM)
|
2905002000NRG23020720221513201
|
02/07/2022
|
RAJARAM
|
2905002WL024664
|
RAJARAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJARAM
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/198
(SALAMANATHAM)
|
2905002000NRG23020720221513203
|
02/07/2022
|
K.BOOPALAN
|
2905002WL024664
|
K.BOOPALAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
K.BOOPALAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/224
(SALAMANATHAM)
|
2905002000NRG23020720221513208
|
02/07/2022
|
SAMUNDEESWARI
|
2905002WL024664
|
SAMUNDEESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAMUNDEESWARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/235
(SALAMANATHAM)
|
2905002000NRG23020720221513214
|
02/07/2022
|
B.SELVI
|
2905002WL024664
|
B.SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
B.SELVI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/240
(SALAMANATHAM)
|
2905002000NRG23020720221513217
|
02/07/2022
|
B.AMMU
|
2905002WL024664
|
B.AMMU
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
B.AMMU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/261
(SALAMANATHAM)
|
2905002000NRG23020720221513226
|
02/07/2022
|
Vijayalakshmi
|
2905002WL024664
|
Vijayalakshmi
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/280
(SALAMANATHAM)
|
2905002000NRG23020720221513232
|
02/07/2022
|
VENNILA
|
2905002WL024664
|
VENNILA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNILA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/30
(SALAMANATHAM)
|
2905002000NRG23020720221513235
|
02/07/2022
|
KALAIVANAN
|
2905002WL024664
|
KALAIVANAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANAN
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/322
(SALAMANATHAM)
|
2905002000NRG23020720221513238
|
02/07/2022
|
SARASWATHI
|
2905002WL024664
|
SARASWATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASWATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/323
(SALAMANATHAM)
|
2905002000NRG23020720221513239
|
02/07/2022
|
DHARANI
|
2905002WL024664
|
DHARANI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHARANI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/326
(SALAMANATHAM)
|
2905002000NRG23020720221513240
|
02/07/2022
|
SAROJA
|
2905002WL024664
|
SAROJA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJA
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/333
(SALAMANATHAM)
|
2905002000NRG23020720221513242
|
02/07/2022
|
SARANKUMAR
|
2905002WL024664
|
SARANKUMAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANKUMAR
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/334
(SALAMANATHAM)
|
2905002000NRG23020720221513243
|
02/07/2022
|
KAVITHA
|
2905002WL024664
|
KAVITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/363
(SALAMANATHAM)
|
2905002000NRG23020720221513247
|
02/07/2022
|
GOVARTHANI P
|
2905002WL024664
|
GOVARTHANI P
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOVARTHANI P
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/40
(SALAMANATHAM)
|
2905002000NRG23020720221513251
|
02/07/2022
|
ISHWARYA
|
2905002WL024664
|
ISHWARYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
ISHWARYA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-020/345
(SALAMANATHAM)
|
2905002000NRG23020720221513257
|
02/07/2022
|
EZHILARASI
|
2905002WL024664
|
EZHILARASI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
EZHILARASI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-020/348
(SALAMANATHAM)
|
2905002000NRG23020720221513258
|
02/07/2022
|
RAJESHKUMAR
|
2905002WL024664
|
RAJESHKUMAR
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHKUMAR
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-021/276
(SALAMANATHAM)
|
2905002000NRG23020720221513259
|
02/07/2022
|
V.BHAVANI
|
2905002WL024664
|
V.BHAVANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
V.BHAVANI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-021/339
(SALAMANATHAM)
|
2905002000NRG23020720221513265
|
02/07/2022
|
BABY
|
2905002WL024664
|
BABY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BABY
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-021/340
(SALAMANATHAM)
|
2905002000NRG23020720221513266
|
02/07/2022
|
RENUKA
|
2905002WL024664
|
RENUKA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RENUKA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-021/356
(SALAMANATHAM)
|
2905002000NRG23020720221513267
|
02/07/2022
|
DEEPA
|
2905002WL024664
|
DEEPA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34886
|
34886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34886
|
34886
|
|
|
|
|
|
|
|