|
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-05-002-019-019/128
(SALAMANATHAM)
|
2905002000NRG23270820222239507
|
29/08/2022
|
S.GOMATHI
|
2905002WL044458
|
S.GOMATHI
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.GOMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/139
(SALAMANATHAM)
|
2905002000NRG23270820222239514
|
29/08/2022
|
P.ANJALA
|
2905002WL044458
|
P.ANJALA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
P.ANJALA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/142
(SALAMANATHAM)
|
2905002000NRG23270820222239516
|
29/08/2022
|
M.RAMAN
|
2905002WL044458
|
M.RAMAN
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.RAMAN
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/149
(SALAMANATHAM)
|
2905002000NRG23270820222239522
|
29/08/2022
|
C.SIVAGAMI
|
2905002WL044458
|
C.SIVAGAMI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
C.SIVAGAMI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/150
(SALAMANATHAM)
|
2905002000NRG23270820222239524
|
29/08/2022
|
R.MUNIYAMMAL
|
2905002WL044458
|
R.MUNIYAMMAL
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
R.MUNIYAMMAL
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/152
(SALAMANATHAM)
|
2905002000NRG23270820222239526
|
29/08/2022
|
A.DEVIKA
|
2905002WL044458
|
A.DEVIKA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
A.DEVIKA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/155
(SALAMANATHAM)
|
2905002000NRG23270820222239528
|
29/08/2022
|
D.DEVADOSS
|
2905002WL044458
|
D.DEVADOSS
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.DEVADOSS
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/158
(SALAMANATHAM)
|
2905002000NRG23270820222239530
|
29/08/2022
|
B.VALARMATHI
|
2905002WL044458
|
B.VALARMATHI
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
B.VALARMATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/165
(SALAMANATHAM)
|
2905002000NRG23270820222239535
|
29/08/2022
|
D.RANJANI
|
2905002WL044458
|
D.RANJANI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.RANJANI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/179
(SALAMANATHAM)
|
2905002000NRG23270820222239541
|
29/08/2022
|
AMBIKA
|
2905002WL044458
|
AMBIKA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMBIKA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/180
(SALAMANATHAM)
|
2905002000NRG23270820222239542
|
29/08/2022
|
RAJA
|
2905002WL044458
|
RAJA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/198
(SALAMANATHAM)
|
2905002000NRG23270820222239550
|
29/08/2022
|
K.BOOPALAN
|
2905002WL044458
|
K.BOOPALAN
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
K.BOOPALAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/224
(SALAMANATHAM)
|
2905002000NRG23270820222239555
|
29/08/2022
|
SAMUNDEESWARI
|
2905002WL044458
|
SAMUNDEESWARI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMUNDEESWARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/235
(SALAMANATHAM)
|
2905002000NRG23270820222239559
|
29/08/2022
|
B.SELVI
|
2905002WL044458
|
B.SELVI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
B.SELVI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/240
(SALAMANATHAM)
|
2905002000NRG23270820222239562
|
29/08/2022
|
B.AMMU
|
2905002WL044458
|
B.AMMU
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
B.AMMU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/261
(SALAMANATHAM)
|
2905002000NRG23270820222239568
|
29/08/2022
|
Vijayalakshmi
|
2905002WL044458
|
Vijayalakshmi
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/280
(SALAMANATHAM)
|
2905002000NRG23270820222239574
|
29/08/2022
|
VENNILA
|
2905002WL044458
|
VENNILA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENNILA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/30
(SALAMANATHAM)
|
2905002000NRG23270820222239577
|
29/08/2022
|
KALAIVANAN
|
2905002WL044458
|
KALAIVANAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALAIVANAN
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/322
(SALAMANATHAM)
|
2905002000NRG23270820222239580
|
29/08/2022
|
SARASWATHI
|
2905002WL044458
|
SARASWATHI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/323
(SALAMANATHAM)
|
2905002000NRG23270820222239581
|
29/08/2022
|
DHARANI
|
2905002WL044458
|
DHARANI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHARANI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/333
(SALAMANATHAM)
|
2905002000NRG23270820222239583
|
29/08/2022
|
SARANKUMAR
|
2905002WL044458
|
SARANKUMAR
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARANKUMAR
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/334
(SALAMANATHAM)
|
2905002000NRG23270820222239584
|
29/08/2022
|
KAVITHA
|
2905002WL044458
|
KAVITHA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/40
(SALAMANATHAM)
|
2905002000NRG23270820222239591
|
29/08/2022
|
ISHWARYA
|
2905002WL044458
|
ISHWARYA
|
00078
|
CNRB0001075
|
585
|
585
|
Processed
|
05/09/2022
|
|
011286912
|
|
ISHWARYA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-020/345
(SALAMANATHAM)
|
2905002000NRG23270820222239595
|
29/08/2022
|
EZHILARASI
|
2905002WL044458
|
EZHILARASI
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
EZHILARASI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-021/276
(SALAMANATHAM)
|
2905002000NRG23270820222239596
|
29/08/2022
|
V.BHAVANI
|
2905002WL044458
|
V.BHAVANI
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
V.BHAVANI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-021/340
(SALAMANATHAM)
|
2905002000NRG23270820222239601
|
29/08/2022
|
RENUKA
|
2905002WL044458
|
RENUKA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
05/09/2022
|
|
011286912
|
|
RENUKA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-021/356
(SALAMANATHAM)
|
2905002000NRG23270820222239602
|
29/08/2022
|
DEEPA
|
2905002WL044458
|
DEEPA
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|