|
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-05-002-011-001/319
(MOTHAKKAL)
|
2905002000NRG23251120223195855
|
25/11/2022
|
SUMATHI
|
2905002WL070350
|
SUMATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/128
(MOTHAKKAL)
|
2905002000NRG23251120223195860
|
25/11/2022
|
VASANTHI
|
2905002WL070350
|
VASANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/130
(MOTHAKKAL)
|
2905002000NRG23251120223195862
|
25/11/2022
|
SAMIKANNU
|
2905002WL070350
|
SAMIKANNU
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMIKANNU
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/137
(MOTHAKKAL)
|
2905002000NRG23251120223195865
|
25/11/2022
|
THANJIYAMMAL
|
2905002WL070350
|
THANJIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANJIYAMMAL
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/138
(MOTHAKKAL)
|
2905002000NRG23251120223195866
|
25/11/2022
|
DHANABACKIYAM
|
2905002WL070350
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANABACKIYAM
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23251120223195867
|
25/11/2022
|
RATHINAM
|
2905002WL070350
|
RATHINAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHINAM
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23251120223195868
|
25/11/2022
|
VALLIAMMAL
|
2905002WL070350
|
VALLIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALLIAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23251120223195891
|
25/11/2022
|
K.SARAVANAN
|
2905002WL070350
|
K.SARAVANAN
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
09/12/2022
|
|
026441123
|
|
K.SARAVANAN
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23251120223195896
|
25/11/2022
|
SATHYA
|
2905002WL070350
|
SATHYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/198
(MOTHAKKAL)
|
2905002000NRG23251120223195901
|
25/11/2022
|
Sampath M K
|
2905002WL070350
|
Sampath M K
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sampath M K
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/200
(MOTHAKKAL)
|
2905002000NRG23251120223195902
|
25/11/2022
|
GEETHA
|
2905002WL070350
|
GEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/215
(MOTHAKKAL)
|
2905002000NRG23251120223195909
|
25/11/2022
|
GOVINDAN
|
2905002WL070350
|
GOVINDAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINDAN
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/215
(MOTHAKKAL)
|
2905002000NRG23251120223195910
|
25/11/2022
|
VIJAYA
|
2905002WL070350
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/229
(MOTHAKKAL)
|
2905002000NRG23251120223195915
|
25/11/2022
|
MALLIGA
|
2905002WL070350
|
MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIGA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/240
(MOTHAKKAL)
|
2905002000NRG23251120223195919
|
25/11/2022
|
CHANDIRA
|
2905002WL070350
|
CHANDIRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDIRA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/95
(MOTHAKKAL)
|
2905002000NRG23251120223195924
|
25/11/2022
|
UMA SANKARI
|
2905002WL070350
|
UMA SANKARI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMA SANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14788
|
14788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14788
|
14788
|
|
|
|
|
|
|
|