|
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-05-002-011-002/144-B
(MOTHAKKAL)
|
2905002000NRG23010920222286346
|
02/09/2022
|
SUGANTHI
|
2905002WL045651
|
SUGANTHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUGANTHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/137
(MOTHAKKAL)
|
2905002000NRG23010920222286360
|
02/09/2022
|
THANJIYAMMAL
|
2905002WL045651
|
THANJIYAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
THANJIYAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/138
(MOTHAKKAL)
|
2905002000NRG23010920222286361
|
02/09/2022
|
DHANABACKIYAM
|
2905002WL045651
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANABACKIYAM
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23010920222286362
|
02/09/2022
|
RATHINAM
|
2905002WL045651
|
RATHINAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHINAM
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23010920222286364
|
02/09/2022
|
KANMANI
|
2905002WL045651
|
KANMANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANMANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23010920222286363
|
02/09/2022
|
VALLIAMMAL
|
2905002WL045651
|
VALLIAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLIAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23010920222286391
|
02/09/2022
|
K.SARAVANAN
|
2905002WL045651
|
K.SARAVANAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
K.SARAVANAN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23010920222286398
|
02/09/2022
|
SATHYA
|
2905002WL045651
|
SATHYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
SATHYA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/200
(MOTHAKKAL)
|
2905002000NRG23010920222286404
|
02/09/2022
|
GEETHA
|
2905002WL045651
|
GEETHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
GEETHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/215
(MOTHAKKAL)
|
2905002000NRG23010920222286413
|
02/09/2022
|
VIJAYA
|
2905002WL045651
|
VIJAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/229
(MOTHAKKAL)
|
2905002000NRG23010920222286417
|
02/09/2022
|
MALLIGA
|
2905002WL045651
|
MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLIGA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/232
(MOTHAKKAL)
|
2905002000NRG23010920222286419
|
02/09/2022
|
DEVIKA
|
2905002WL045651
|
DEVIKA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVIKA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/38
(MOTHAKKAL)
|
2905002000NRG23010920222286430
|
02/09/2022
|
NALINI
|
2905002WL045651
|
NALINI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
NALINI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/95
(MOTHAKKAL)
|
2905002000NRG23010920222286431
|
02/09/2022
|
UMA SANKARI
|
2905002WL045651
|
UMA SANKARI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMA SANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11368
|
11368
|
|
|
|
|
|
|
|