|
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)
|
2905002000NRG23301020222908237
|
30/10/2022
|
PREMA
|
2905002WL062248
|
PREMA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
PREMA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-001/290
(MOTTUPALAYAM)
|
2905002000NRG23301020222908238
|
30/10/2022
|
RAJESHWARI
|
2905002WL062248
|
RAJESHWARI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJESHWARI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-003/287
(MOTTUPALAYAM)
|
2905002000NRG23301020222908239
|
30/10/2022
|
SUGANYA
|
2905002WL062248
|
SUGANYA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGANYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/1
(MOTTUPALAYAM)
|
2905002000NRG23301020222908240
|
30/10/2022
|
SIVAGANGAI
|
2905002WL062248
|
SIVAGANGAI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
SIVAGANGAI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/13
(MOTTUPALAYAM)
|
2905002000NRG23301020222908241
|
30/10/2022
|
KANTHA
|
2905002WL062248
|
KANTHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANTHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/136
(MOTTUPALAYAM)
|
2905002000NRG23301020222908243
|
30/10/2022
|
ASHADEVI
|
2905002WL062248
|
ASHADEVI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
ASHADEVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/143
(MOTTUPALAYAM)
|
2905002000NRG23301020222908248
|
30/10/2022
|
VARADHAMMAL
|
2905002WL062248
|
VARADHAMMAL
|
00078
|
CNRB0001075
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710881
|
|
VARADHAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/144
(MOTTUPALAYAM)
|
2905002000NRG23301020222908249
|
30/10/2022
|
VENKATESAN
|
2905002WL062248
|
VENKATESAN
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKATESAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/145
(MOTTUPALAYAM)
|
2905002000NRG23301020222908250
|
30/10/2022
|
VALLI
|
2905002WL062248
|
VALLI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/149
(MOTTUPALAYAM)
|
2905002000NRG23301020222908252
|
30/10/2022
|
VASANTHA
|
2905002WL062248
|
VASANTHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASANTHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/154
(MOTTUPALAYAM)
|
2905002000NRG23301020222908254
|
30/10/2022
|
PODHUMAL
|
2905002WL062248
|
PODHUMAL
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
PODHUMAL
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/159
(MOTTUPALAYAM)
|
2905002000NRG23301020222908255
|
30/10/2022
|
ALAMELU
|
2905002WL062248
|
ALAMELU
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAMELU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/165
(MOTTUPALAYAM)
|
2905002000NRG23301020222908258
|
30/10/2022
|
S.AMUDHA
|
2905002WL062248
|
S.AMUDHA
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
S.AMUDHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/208
(MOTTUPALAYAM)
|
2905002000NRG23301020222908265
|
30/10/2022
|
M.JAMUNA
|
2905002WL062248
|
M.JAMUNA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
M.JAMUNA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/209
(MOTTUPALAYAM)
|
2905002000NRG23301020222908266
|
30/10/2022
|
JAYANTHI
|
2905002WL062248
|
JAYANTHI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYANTHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/216
(MOTTUPALAYAM)
|
2905002000NRG23301020222908268
|
30/10/2022
|
M KUPPAMMAL
|
2905002WL062248
|
M KUPPAMMAL
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
M KUPPAMMAL
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/23
(MOTTUPALAYAM)
|
2905002000NRG23301020222908270
|
30/10/2022
|
MAGESWARI
|
2905002WL062248
|
MAGESWARI
|
00078
|
CNRB0001075
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAGESWARI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/230
(MOTTUPALAYAM)
|
2905002000NRG23301020222908271
|
30/10/2022
|
P.ASHA
|
2905002WL062248
|
P.ASHA
|
00078
|
CNRB0001075
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710881
|
|
P.ASHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/239
(MOTTUPALAYAM)
|
2905002000NRG23301020222908272
|
30/10/2022
|
S.KAVITHA
|
2905002WL062248
|
S.KAVITHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
S.KAVITHA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/248
(MOTTUPALAYAM)
|
2905002000NRG23301020222908275
|
30/10/2022
|
SUGUNA
|
2905002WL062248
|
SUGUNA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGUNA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/253
(MOTTUPALAYAM)
|
2905002000NRG23301020222908279
|
30/10/2022
|
K.Parvathi
|
2905002WL062248
|
K.Parvathi
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
K.Parvathi
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/262
(MOTTUPALAYAM)
|
2905002000NRG23301020222908281
|
30/10/2022
|
RAJAKUMARI
|
2905002WL062248
|
RAJAKUMARI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJAKUMARI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/265
(MOTTUPALAYAM)
|
2905002000NRG23301020222908282
|
30/10/2022
|
UMAMEGESWARI
|
2905002WL062248
|
UMAMEGESWARI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
UMAMEGESWARI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/278
(MOTTUPALAYAM)
|
2905002000NRG23301020222908284
|
30/10/2022
|
PAARI
|
2905002WL062248
|
PAARI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAARI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/281
(MOTTUPALAYAM)
|
2905002000NRG23301020222908285
|
30/10/2022
|
JAMUNA
|
2905002WL062248
|
JAMUNA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAMUNA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/282
(MOTTUPALAYAM)
|
2905002000NRG23301020222908286
|
30/10/2022
|
KAVITHA
|
2905002WL062248
|
KAVITHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/283
(MOTTUPALAYAM)
|
2905002000NRG23301020222908287
|
30/10/2022
|
LALITHA
|
2905002WL062248
|
LALITHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
LALITHA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/286
(MOTTUPALAYAM)
|
2905002000NRG23301020222908288
|
30/10/2022
|
RANJITHA
|
2905002WL062248
|
RANJITHA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANJITHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-012-012/302
(MOTTUPALAYAM)
|
2905002000NRG23301020222908291
|
30/10/2022
|
Nithya
|
2905002WL062248
|
Nithya
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithya
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-012-012/306
(MOTTUPALAYAM)
|
2905002000NRG23301020222908292
|
30/10/2022
|
Radha
|
2905002WL062248
|
Radha
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radha
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-012-012/32
(MOTTUPALAYAM)
|
2905002000NRG23301020222908294
|
30/10/2022
|
BANU
|
2905002WL062248
|
BANU
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
BANU
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-012-012/40
(MOTTUPALAYAM)
|
2905002000NRG23301020222908296
|
30/10/2022
|
AMSA
|
2905002WL062248
|
AMSA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMSA
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-012-012/41
(MOTTUPALAYAM)
|
2905002000NRG23301020222908297
|
30/10/2022
|
DEEPA
|
2905002WL062248
|
DEEPA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEEPA
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-012-012/55
(MOTTUPALAYAM)
|
2905002000NRG23301020222908302
|
30/10/2022
|
VIJIYA
|
2905002WL062248
|
VIJIYA
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJIYA
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-012-012/57
(MOTTUPALAYAM)
|
2905002000NRG23301020222908303
|
30/10/2022
|
SANTHI
|
2905002WL062248
|
SANTHI
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHI
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-012-012/65
(MOTTUPALAYAM)
|
2905002000NRG23301020222908305
|
30/10/2022
|
VARADHAMMAL
|
2905002WL062248
|
VARADHAMMAL
|
00078
|
CNRB0001075
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VARADHAMMAL
|
()
|
|
37
|
KANIYAMBADI
|
TN-05-002-012-012/86
(MOTTUPALAYAM)
|
2905002000NRG23301020222908318
|
30/10/2022
|
SANTHAMOORTHI
|
2905002WL062248
|
SANTHAMOORTHI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHAMOORTHI
|
()
|
|
38
|
KANIYAMBADI
|
TN-05-002-012-012/9
(MOTTUPALAYAM)
|
2905002000NRG23301020222908319
|
30/10/2022
|
RANI
|
2905002WL062248
|
RANI
|
00078
|
CNRB0001075
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27312
|
27312
|
|
|
|
|
|
|
|