|
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-05-002-012-001/256
(MOTTUPALAYAM)
|
2905002000NRG23220720221757961
|
25/07/2022
|
PREMA
|
2905002WL031892
|
PREMA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
PREMA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-001/290
(MOTTUPALAYAM)
|
2905002000NRG23220720221757962
|
25/07/2022
|
RAJESHWARI
|
2905002WL031892
|
RAJESHWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESHWARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/13
(MOTTUPALAYAM)
|
2905002000NRG23220720221757963
|
25/07/2022
|
KANTHA
|
2905002WL031892
|
KANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/143
(MOTTUPALAYAM)
|
2905002000NRG23220720221757971
|
25/07/2022
|
VARADHAMMAL
|
2905002WL031892
|
VARADHAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VARADHAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/144
(MOTTUPALAYAM)
|
2905002000NRG23220720221757972
|
25/07/2022
|
VENKATESAN
|
2905002WL031892
|
VENKATESAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENKATESAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/145
(MOTTUPALAYAM)
|
2905002000NRG23220720221757974
|
25/07/2022
|
VALLI
|
2905002WL031892
|
VALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/149
(MOTTUPALAYAM)
|
2905002000NRG23220720221757978
|
25/07/2022
|
VASANTHA
|
2905002WL031892
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASANTHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/154
(MOTTUPALAYAM)
|
2905002000NRG23220720221757982
|
25/07/2022
|
PODHUMAL
|
2905002WL031892
|
PODHUMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
PODHUMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/159
(MOTTUPALAYAM)
|
2905002000NRG23220720221757983
|
25/07/2022
|
ALAMELU
|
2905002WL031892
|
ALAMELU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAMELU
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/165
(MOTTUPALAYAM)
|
2905002000NRG23220720221757990
|
25/07/2022
|
S.AMUDHA
|
2905002WL031892
|
S.AMUDHA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.AMUDHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/208
(MOTTUPALAYAM)
|
2905002000NRG23220720221758005
|
25/07/2022
|
M.JAMUNA
|
2905002WL031892
|
M.JAMUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.JAMUNA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/209
(MOTTUPALAYAM)
|
2905002000NRG23220720221758006
|
25/07/2022
|
JAYANTHI
|
2905002WL031892
|
JAYANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYANTHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/216
(MOTTUPALAYAM)
|
2905002000NRG23220720221758009
|
25/07/2022
|
M KUPPAMMAL
|
2905002WL031892
|
M KUPPAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
M KUPPAMMAL
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/22
(MOTTUPALAYAM)
|
2905002000NRG23220720221758011
|
25/07/2022
|
SUMALATHA
|
2905002WL031892
|
SUMALATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUMALATHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/23
(MOTTUPALAYAM)
|
2905002000NRG23220720221758016
|
25/07/2022
|
MAGESWARI
|
2905002WL031892
|
MAGESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAGESWARI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/239
(MOTTUPALAYAM)
|
2905002000NRG23220720221758018
|
25/07/2022
|
S.KAVITHA
|
2905002WL031892
|
S.KAVITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.KAVITHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/248
(MOTTUPALAYAM)
|
2905002000NRG23220720221758022
|
25/07/2022
|
SUGUNA
|
2905002WL031892
|
SUGUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUGUNA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/253
(MOTTUPALAYAM)
|
2905002000NRG23220720221758028
|
25/07/2022
|
K.Parvathi
|
2905002WL031892
|
K.Parvathi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
K.Parvathi
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/262
(MOTTUPALAYAM)
|
2905002000NRG23220720221758032
|
25/07/2022
|
RAJAKUMARI
|
2905002WL031892
|
RAJAKUMARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAKUMARI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/278
(MOTTUPALAYAM)
|
2905002000NRG23220720221758038
|
25/07/2022
|
PAARI
|
2905002WL031892
|
PAARI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
PAARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/279
(MOTTUPALAYAM)
|
2905002000NRG23220720221758039
|
25/07/2022
|
SIVASAKTHI
|
2905002WL031892
|
SIVASAKTHI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVASAKTHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/281
(MOTTUPALAYAM)
|
2905002000NRG23220720221758041
|
25/07/2022
|
JAMUNA
|
2905002WL031892
|
JAMUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAMUNA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/282
(MOTTUPALAYAM)
|
2905002000NRG23220720221758042
|
25/07/2022
|
KAVITHA
|
2905002WL031892
|
KAVITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAVITHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/283
(MOTTUPALAYAM)
|
2905002000NRG23220720221758044
|
25/07/2022
|
LALITHA
|
2905002WL031892
|
LALITHA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645861
|
|
LALITHA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/298
(MOTTUPALAYAM)
|
2905002000NRG23220720221758045
|
25/07/2022
|
SARASWATHY
|
2905002WL031892
|
SARASWATHY
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARASWATHY
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/32
(MOTTUPALAYAM)
|
2905002000NRG23220720221758053
|
25/07/2022
|
BANU
|
2905002WL031892
|
BANU
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
BANU
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/40
(MOTTUPALAYAM)
|
2905002000NRG23220720221758057
|
25/07/2022
|
AMSA
|
2905002WL031892
|
AMSA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMSA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/41
(MOTTUPALAYAM)
|
2905002000NRG23220720221758059
|
25/07/2022
|
DEEPA
|
2905002WL031892
|
DEEPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-012-012/65
(MOTTUPALAYAM)
|
2905002000NRG23220720221758069
|
25/07/2022
|
VARADHAMMAL
|
2905002WL031892
|
VARADHAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
VARADHAMMAL
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-012-012/86
(MOTTUPALAYAM)
|
2905002000NRG23220720221758081
|
25/07/2022
|
SANTHAMOORTHI
|
2905002WL031892
|
SANTHAMOORTHI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27815
|
27815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27815
|
27815
|
|
|
|
|
|
|
|