|
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-05-002-011-011/1
(MOTHAKKAL)
|
2905002000NRG23160620221276299
|
17/06/2022
|
GOPAL
|
2905002WL017740
|
GOPAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOPAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/13-A
(MOTHAKKAL)
|
2905002000NRG23160620221276305
|
17/06/2022
|
RANI
|
2905002WL017740
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/215
(MOTHAKKAL)
|
2905002000NRG23160620221276313
|
17/06/2022
|
VIJAYA
|
2905002WL017740
|
VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/24
(MOTHAKKAL)
|
2905002000NRG23160620221276315
|
17/06/2022
|
MURUGAN
|
2905002WL017740
|
MURUGAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/32
(MOTHAKKAL)
|
2905002000NRG23160620221276326
|
17/06/2022
|
KAVITHA
|
2905002WL017740
|
KAVITHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/52
(MOTHAKKAL)
|
2905002000NRG23160620221276338
|
17/06/2022
|
RANI
|
2905002WL017740
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/74
(MOTHAKKAL)
|
2905002000NRG23160620221276352
|
17/06/2022
|
LAKSHMI
|
2905002WL017740
|
LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/74
(MOTHAKKAL)
|
2905002000NRG23160620221276353
|
17/06/2022
|
REKHA
|
2905002WL017740
|
REKHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
REKHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/75
(MOTHAKKAL)
|
2905002000NRG23160620221276354
|
17/06/2022
|
THANJIAMMAL
|
2905002WL017740
|
THANJIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANJIAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/76
(MOTHAKKAL)
|
2905002000NRG23160620221276355
|
17/06/2022
|
KALAIVANI
|
2905002WL017740
|
KALAIVANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAIVANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/80
(MOTHAKKAL)
|
2905002000NRG23160620221276362
|
17/06/2022
|
GOWRI
|
2905002WL017740
|
GOWRI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOWRI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/80
(MOTHAKKAL)
|
2905002000NRG23160620221276363
|
17/06/2022
|
KOWSALYA
|
2905002WL017740
|
KOWSALYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOWSALYA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/81
(MOTHAKKAL)
|
2905002000NRG23160620221276364
|
17/06/2022
|
VIJAYA
|
2905002WL017740
|
VIJAYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/83
(MOTHAKKAL)
|
2905002000NRG23160620221276366
|
17/06/2022
|
RANJITHA
|
2905002WL017740
|
RANJITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJITHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/9
(MOTHAKKAL)
|
2905002000NRG23160620221276372
|
17/06/2022
|
MAGESHWARI
|
2905002WL017740
|
MAGESHWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|