|
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-05-002-019-019/114
(SALAMANATHAM)
|
2905002000NRG23061120222994009
|
06/11/2022
|
SETTU
|
2905002WL064470
|
SETTU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SETTU
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/187
(SALAMANATHAM)
|
2905002000NRG23061120222994015
|
06/11/2022
|
THILAGAM
|
2905002WL064470
|
THILAGAM
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476986
|
|
THILAGAM
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/207
(SALAMANATHAM)
|
2905002000NRG23061120222994019
|
06/11/2022
|
R.PARIMALA
|
2905002WL064470
|
R.PARIMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
R.PARIMALA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/211
(SALAMANATHAM)
|
2905002000NRG23061120222994023
|
06/11/2022
|
V.RAVI
|
2905002WL064470
|
V.RAVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
V.RAVI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/212
(SALAMANATHAM)
|
2905002000NRG23061120222994024
|
06/11/2022
|
V.RANJINI
|
2905002WL064470
|
V.RANJINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
V.RANJINI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/216
(SALAMANATHAM)
|
2905002000NRG23061120222994025
|
06/11/2022
|
T.KULLAMMAL
|
2905002WL064470
|
T.KULLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
T.KULLAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/226
(SALAMANATHAM)
|
2905002000NRG23061120222994029
|
06/11/2022
|
G.PACHIYAMMAL
|
2905002WL064470
|
G.PACHIYAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
G.PACHIYAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/226
(SALAMANATHAM)
|
2905002000NRG23061120222994030
|
06/11/2022
|
Ganesan
|
2905002WL064470
|
Ganesan
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
Ganesan
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/239
(SALAMANATHAM)
|
2905002000NRG23061120222994032
|
06/11/2022
|
VENDA
|
2905002WL064470
|
VENDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VENDA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/254
(SALAMANATHAM)
|
2905002000NRG23061120222994034
|
06/11/2022
|
MUNIYAMMAL
|
2905002WL064470
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
MUNIYAMMAL
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/277
(SALAMANATHAM)
|
2905002000NRG23061120222994037
|
06/11/2022
|
S.SUMATHI
|
2905002WL064470
|
S.SUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
S.SUMATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/318
(SALAMANATHAM)
|
2905002000NRG23061120222994040
|
06/11/2022
|
VENDA
|
2905002WL064470
|
VENDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VENDA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/322
(SALAMANATHAM)
|
2905002000NRG23061120222994041
|
06/11/2022
|
SARASWATHI
|
2905002WL064470
|
SARASWATHI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARASWATHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/325
(SALAMANATHAM)
|
2905002000NRG23061120222994042
|
06/11/2022
|
RENUKA
|
2905002WL064470
|
RENUKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
RENUKA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/329
(SALAMANATHAM)
|
2905002000NRG23061120222994043
|
06/11/2022
|
SARALA
|
2905002WL064470
|
SARALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARALA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/332
(SALAMANATHAM)
|
2905002000NRG23061120222994044
|
06/11/2022
|
LAVANYA
|
2905002WL064470
|
LAVANYA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAVANYA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/335
(SALAMANATHAM)
|
2905002000NRG23061120222994045
|
06/11/2022
|
GAYATHIRI
|
2905002WL064470
|
GAYATHIRI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
GAYATHIRI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/349
(SALAMANATHAM)
|
2905002000NRG23061120222994046
|
06/11/2022
|
SARANYA
|
2905002WL064470
|
SARANYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SARANYA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/360
(SALAMANATHAM)
|
2905002000NRG23061120222994047
|
06/11/2022
|
VINOTHINI
|
2905002WL064470
|
VINOTHINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
VINOTHINI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/364
(SALAMANATHAM)
|
2905002000NRG23061120222994048
|
06/11/2022
|
KALAIVANI C
|
2905002WL064470
|
KALAIVANI C
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
KALAIVANI C
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/60
(SALAMANATHAM)
|
2905002000NRG23061120222994056
|
06/11/2022
|
C.RUKKU
|
2905002WL064470
|
C.RUKKU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
C.RUKKU
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/72
(SALAMANATHAM)
|
2905002000NRG23061120222994066
|
06/11/2022
|
P.SANMUGAM
|
2905002WL064470
|
P.SANMUGAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
P.SANMUGAM
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/74
(SALAMANATHAM)
|
2905002000NRG23061120222994068
|
06/11/2022
|
K.RAJESWARI
|
2905002WL064470
|
K.RAJESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
K.RAJESWARI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/80
(SALAMANATHAM)
|
2905002000NRG23061120222994070
|
06/11/2022
|
LAKSHMI
|
2905002WL064470
|
LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
LAKSHMI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-020/313
(SALAMANATHAM)
|
2905002000NRG23061120222994086
|
06/11/2022
|
ANITHA
|
2905002WL064470
|
ANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANITHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-020/324
(SALAMANATHAM)
|
2905002000NRG23061120222994087
|
06/11/2022
|
AMMU
|
2905002WL064470
|
AMMU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
AMMU
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-020/328
(SALAMANATHAM)
|
2905002000NRG23061120222994088
|
06/11/2022
|
TAMILSELVI
|
2905002WL064470
|
TAMILSELVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
TAMILSELVI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-020/342
(SALAMANATHAM)
|
2905002000NRG23061120222994089
|
06/11/2022
|
SIVARANJANI
|
2905002WL064470
|
SIVARANJANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
SIVARANJANI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-020/347
(SALAMANATHAM)
|
2905002000NRG23061120222994090
|
06/11/2022
|
ANBU
|
2905002WL064470
|
ANBU
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476986
|
|
ANBU
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-020/350
(SALAMANATHAM)
|
2905002000NRG23061120222994091
|
06/11/2022
|
VALLI
|
2905002WL064470
|
VALLI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476986
|
|
VALLI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-020/370
(SALAMANATHAM)
|
2905002000NRG23061120222994092
|
06/11/2022
|
Vithya S
|
2905002WL064470
|
Vithya S
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
Vithya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26865
|
26865
|
|
|
|
|
|
|
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-020/213-A
(SALAMANATHAM)
|
2905002000NRG23061120222994083
|
06/11/2022
|
E.Ellammal
|
2905002WL064470
|
E.Ellammal
|
00177
|
IOBA0000774
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476986
|
|
E.Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27815
|
27815
|
|
|
|
|
|
|
|