|
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-05-002-003-003/114
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257258
|
29/08/2022
|
K.VIJAYALAKSHMI
|
2905002WL044886
|
K.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
K.VIJAYALAKSHMI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/115
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257260
|
29/08/2022
|
K.KALPANA
|
2905002WL044886
|
K.KALPANA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
K.KALPANA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/115
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257259
|
29/08/2022
|
P.KANNAN
|
2905002WL044886
|
P.KANNAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
P.KANNAN
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/126
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257264
|
29/08/2022
|
S.VALLI
|
2905002WL044886
|
S.VALLI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.VALLI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/131
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257268
|
29/08/2022
|
M.MAYAVADI
|
2905002WL044886
|
M.MAYAVADI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.MAYAVADI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/132
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257269
|
29/08/2022
|
T.MUNIYAMMAL
|
2905002WL044886
|
T.MUNIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
T.MUNIYAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/133
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257270
|
29/08/2022
|
K.LAKSHMI
|
2905002WL044886
|
K.LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
K.LAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/136
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257272
|
29/08/2022
|
R.KARPAGAM
|
2905002WL044886
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
R.KARPAGAM
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/174
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257277
|
29/08/2022
|
A.STELLA
|
2905002WL044886
|
A.STELLA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
A.STELLA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/226
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257284
|
29/08/2022
|
KASIAMMAL
|
2905002WL044886
|
KASIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KASIAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/242
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257286
|
29/08/2022
|
M.MENAKA
|
2905002WL044886
|
M.MENAKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.MENAKA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/283
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257294
|
29/08/2022
|
R.VALARMATHI
|
2905002WL044886
|
R.VALARMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
R.VALARMATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/29
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257300
|
29/08/2022
|
S.LOORTHAMARY
|
2905002WL044886
|
S.LOORTHAMARY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.LOORTHAMARY
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/291
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257302
|
29/08/2022
|
V.BANU
|
2905002WL044886
|
V.BANU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
V.BANU
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/293
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257304
|
29/08/2022
|
MALAR
|
2905002WL044886
|
MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALAR
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/384
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257308
|
29/08/2022
|
A.CHINNAPONNU
|
2905002WL044886
|
A.CHINNAPONNU
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
05/09/2022
|
|
011286912
|
|
A.CHINNAPONNU
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/470
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257315
|
29/08/2022
|
S.GAYATHRI
|
2905002WL044886
|
S.GAYATHRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.GAYATHRI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/505
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257317
|
29/08/2022
|
VELLACHI
|
2905002WL044886
|
VELLACHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLACHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-003/53
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257319
|
29/08/2022
|
L.BHAVANI
|
2905002WL044886
|
L.BHAVANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
L.BHAVANI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-003/603
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257322
|
29/08/2022
|
DEEPA V
|
2905002WL044886
|
DEEPA V
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEEPA V
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-003/611
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257323
|
29/08/2022
|
KOKILA H
|
2905002WL044886
|
KOKILA H
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOKILA H
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-003-003/95
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257325
|
29/08/2022
|
B.MALAR
|
2905002WL044886
|
B.MALAR
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
B.MALAR
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-003-003/96
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257326
|
29/08/2022
|
T.AMSHA
|
2905002WL044886
|
T.AMSHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
T.AMSHA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-003-003/97
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257327
|
29/08/2022
|
M.SAMPOORNAM
|
2905002WL044886
|
M.SAMPOORNAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.SAMPOORNAM
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-003-007/585
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257333
|
29/08/2022
|
VIMALA
|
2905002WL044886
|
VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIMALA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-003-007/587
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257334
|
29/08/2022
|
RANJITHA
|
2905002WL044886
|
RANJITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANJITHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-003-007/612
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257335
|
29/08/2022
|
MANJULA E
|
2905002WL044886
|
MANJULA E
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANJULA E
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-003-014/12-B
(KAMMASAMUDIRAM)
|
2905002000NRG23290820222257336
|
29/08/2022
|
PAPITHA S
|
2905002WL044886
|
PAPITHA S
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
PAPITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|