|
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-05-002-004-004/191
(KAMMAVANPET)
|
2905002000NRG23250520220713448
|
25/05/2022
|
GOMATHI
|
2905002WL009850
|
GOMATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
GOMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/212
(KAMMAVANPET)
|
2905002000NRG23250520220713451
|
25/05/2022
|
MALLIGA
|
2905002WL009850
|
MALLIGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALLIGA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/250
(KAMMAVANPET)
|
2905002000NRG23250520220713457
|
25/05/2022
|
RADHIKA
|
2905002WL009850
|
RADHIKA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
RADHIKA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/276
(KAMMAVANPET)
|
2905002000NRG23250520220713459
|
25/05/2022
|
SATHYA
|
2905002WL009850
|
SATHYA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402878
|
|
SATHYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/3
(KAMMAVANPET)
|
2905002000NRG23250520220713461
|
25/05/2022
|
MALLIGA
|
2905002WL009850
|
MALLIGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALLIGA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/317
(KAMMAVANPET)
|
2905002000NRG23250520220713466
|
25/05/2022
|
SANTHA
|
2905002WL009850
|
SANTHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/328
(KAMMAVANPET)
|
2905002000NRG23250520220713468
|
25/05/2022
|
G.THANJIAMMAL
|
2905002WL009850
|
G.THANJIAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
G.THANJIAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/37
(KAMMAVANPET)
|
2905002000NRG23250520220713471
|
25/05/2022
|
GEETHA
|
2905002WL009850
|
GEETHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
GEETHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/381
(KAMMAVANPET)
|
2905002000NRG23250520220713472
|
25/05/2022
|
L.THILAGAVATHY
|
2905002WL009850
|
L.THILAGAVATHY
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
L.THILAGAVATHY
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/41
(KAMMAVANPET)
|
2905002000NRG23250520220713473
|
25/05/2022
|
VANAMYIL
|
2905002WL009850
|
VANAMYIL
|
00078
|
CNRB0001075
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402878
|
|
VANAMYIL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/479
(KAMMAVANPET)
|
2905002000NRG23250520220713478
|
25/05/2022
|
SANTHI
|
2905002WL009850
|
SANTHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/530
(KAMMAVANPET)
|
2905002000NRG23250520220713483
|
25/05/2022
|
DEVIKA
|
2905002WL009850
|
DEVIKA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
DEVIKA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/580
(KAMMAVANPET)
|
2905002000NRG23250520220713487
|
25/05/2022
|
RADHA
|
2905002WL009850
|
RADHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
RADHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/588
(KAMMAVANPET)
|
2905002000NRG23250520220713488
|
25/05/2022
|
PRIYA
|
2905002WL009850
|
PRIYA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
PRIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/653
(KAMMAVANPET)
|
2905002000NRG23250520220713493
|
25/05/2022
|
MOZHIVASUGI
|
2905002WL009850
|
MOZHIVASUGI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
MOZHIVASUGI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/654
(KAMMAVANPET)
|
2905002000NRG23250520220713494
|
25/05/2022
|
RANI
|
2905002WL009850
|
RANI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
RANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/655
(KAMMAVANPET)
|
2905002000NRG23250520220713495
|
25/05/2022
|
SUGUNA
|
2905002WL009850
|
SUGUNA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUGUNA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/658-C
(KAMMAVANPET)
|
2905002000NRG23250520220713498
|
25/05/2022
|
POOVARASAN
|
2905002WL009850
|
POOVARASAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402878
|
|
POOVARASAN
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/713
(KAMMAVANPET)
|
2905002000NRG23250520220713501
|
25/05/2022
|
KASTHURI
|
2905002WL009850
|
KASTHURI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
KASTHURI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/723
(KAMMAVANPET)
|
2905002000NRG23250520220713504
|
25/05/2022
|
MALLIGA
|
2905002WL009850
|
MALLIGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALLIGA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/74
(KAMMAVANPET)
|
2905002000NRG23250520220713505
|
25/05/2022
|
PONNIYAMMAL
|
2905002WL009850
|
PONNIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
PONNIYAMMAL
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/746
(KAMMAVANPET)
|
2905002000NRG23250520220713506
|
25/05/2022
|
JAYANTHI
|
2905002WL009850
|
JAYANTHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYANTHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/761
(KAMMAVANPET)
|
2905002000NRG23250520220713507
|
25/05/2022
|
CHITRA
|
2905002WL009850
|
CHITRA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHITRA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/762
(KAMMAVANPET)
|
2905002000NRG23250520220713508
|
25/05/2022
|
JAYALAKSHMI
|
2905002WL009850
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYALAKSHMI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/763
(KAMMAVANPET)
|
2905002000NRG23250520220713509
|
25/05/2022
|
SUMATHI
|
2905002WL009850
|
SUMATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/767
(KAMMAVANPET)
|
2905002000NRG23250520220713510
|
25/05/2022
|
USHA
|
2905002WL009850
|
USHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
USHA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/768
(KAMMAVANPET)
|
2905002000NRG23250520220713511
|
25/05/2022
|
KALPANA
|
2905002WL009850
|
KALPANA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALPANA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/769
(KAMMAVANPET)
|
2905002000NRG23250520220713512
|
25/05/2022
|
CHITRA
|
2905002WL009850
|
CHITRA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHITRA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/772
(KAMMAVANPET)
|
2905002000NRG23250520220713513
|
25/05/2022
|
POOVAGI
|
2905002WL009850
|
POOVAGI
|
00078
|
CNRB0001075
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402878
|
|
POOVAGI
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/779
(KAMMAVANPET)
|
2905002000NRG23250520220713514
|
25/05/2022
|
KASTHURI K
|
2905002WL009850
|
KASTHURI K
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
KASTHURI K
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/787
(KAMMAVANPET)
|
2905002000NRG23250520220713515
|
25/05/2022
|
GAYATHRI
|
2905002WL009850
|
GAYATHRI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
GAYATHRI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/798
(KAMMAVANPET)
|
2905002000NRG23250520220713516
|
25/05/2022
|
SUMIJA
|
2905002WL009850
|
SUMIJA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUMIJA
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/802-A
(KAMMAVANPET)
|
2905002000NRG23250520220713517
|
25/05/2022
|
CHINNAPONNU
|
2905002WL009850
|
CHINNAPONNU
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHINNAPONNU
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/803
(KAMMAVANPET)
|
2905002000NRG23250520220713518
|
25/05/2022
|
KALAIMAGAL
|
2905002WL009850
|
KALAIMAGAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
KALAIMAGAL
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/805
(KAMMAVANPET)
|
2905002000NRG23250520220713519
|
25/05/2022
|
AMUDHA
|
2905002WL009850
|
AMUDHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33206
|
33206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33206
|
33206
|
|
|
|
|
|
|
|