|
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-05-002-003-003/143
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080377
|
07/06/2022
|
RAMA
|
2905002WL014392
|
RAMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/163
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080381
|
07/06/2022
|
MALLIGA
|
2905002WL014392
|
MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/184
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080383
|
07/06/2022
|
DHANALAKSHMI
|
2905002WL014392
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/269
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080398
|
07/06/2022
|
R.KALAIVANNI
|
2905002WL014392
|
R.KALAIVANNI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
R.KALAIVANNI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/31
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080400
|
07/06/2022
|
S.MALLIGA
|
2905002WL014392
|
S.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.MALLIGA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/321-B
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080402
|
07/06/2022
|
KRISHNAMOORTHY A
|
2905002WL014392
|
KRISHNAMOORTHY A
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
KRISHNAMOORTHY A
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/394
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080413
|
07/06/2022
|
MALINI
|
2905002WL014392
|
MALINI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALINI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/491-A
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080426
|
07/06/2022
|
VIJAYALAKSHMI
|
2905002WL014392
|
VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/547
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080431
|
07/06/2022
|
LAKSHMI
|
2905002WL014392
|
LAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/580
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080436
|
07/06/2022
|
Ammuni
|
2905002WL014392
|
Ammuni
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammuni
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/580
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080435
|
07/06/2022
|
Vijayakumar
|
2905002WL014392
|
Vijayakumar
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayakumar
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/583
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080437
|
07/06/2022
|
KOMATHI
|
2905002WL014392
|
KOMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOMATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/584
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080438
|
07/06/2022
|
MALARKODI
|
2905002WL014392
|
MALARKODI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALARKODI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/596
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080439
|
07/06/2022
|
ISHYAWRIYA
|
2905002WL014392
|
ISHYAWRIYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
ISHYAWRIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/602
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080441
|
07/06/2022
|
BHUVANESHWARI S
|
2905002WL014392
|
BHUVANESHWARI S
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHUVANESHWARI S
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/619
(KAMMASAMUDIRAM)
|
2905002000NRG23070620221080442
|
07/06/2022
|
KAVITHA R
|
2905002WL014392
|
KAVITHA R
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|