|
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-05-002-004-004/837
(KAMMAVANPET)
|
2905002000NRG23160820222104830
|
16/08/2022
|
VIJAYAKUMAR
|
2905002WL040750
|
VIJAYAKUMAR
|
00078
|
CNRB0000988
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/116
(KAMMAVANPET)
|
2905002000NRG23160820222104717
|
16/08/2022
|
JAYALAKSHMI
|
2905002WL040750
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYALAKSHMI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/148
(KAMMAVANPET)
|
2905002000NRG23160820222104722
|
16/08/2022
|
LAKSHMI
|
2905002WL040750
|
LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/223
(KAMMAVANPET)
|
2905002000NRG23160820222104733
|
16/08/2022
|
ANANDHI
|
2905002WL040750
|
ANANDHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANDHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/230
(KAMMAVANPET)
|
2905002000NRG23160820222104737
|
16/08/2022
|
CHITHRA
|
2905002WL040750
|
CHITHRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/236
(KAMMAVANPET)
|
2905002000NRG23160820222104738
|
16/08/2022
|
M.SELVI
|
2905002WL040750
|
M.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.SELVI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/261
(KAMMAVANPET)
|
2905002000NRG23160820222104740
|
16/08/2022
|
LAKSHMI
|
2905002WL040750
|
LAKSHMI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/315
(KAMMAVANPET)
|
2905002000NRG23160820222104750
|
16/08/2022
|
KANNIKA
|
2905002WL040750
|
KANNIKA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNIKA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/318
(KAMMAVANPET)
|
2905002000NRG23160820222104753
|
16/08/2022
|
SARAVANAN
|
2905002WL040750
|
SARAVANAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/331
(KAMMAVANPET)
|
2905002000NRG23160820222104754
|
16/08/2022
|
SUDHA
|
2905002WL040750
|
SUDHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/348
(KAMMAVANPET)
|
2905002000NRG23160820222104759
|
16/08/2022
|
NEELAVATHY
|
2905002WL040750
|
NEELAVATHY
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
NEELAVATHY
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/353
(KAMMAVANPET)
|
2905002000NRG23160820222104763
|
16/08/2022
|
PAVUNU
|
2905002WL040750
|
PAVUNU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAVUNU
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/42
(KAMMAVANPET)
|
2905002000NRG23160820222104769
|
16/08/2022
|
RAJI
|
2905002WL040750
|
RAJI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/425
(KAMMAVANPET)
|
2905002000NRG23160820222104770
|
16/08/2022
|
SENTHAMARAI
|
2905002WL040750
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENTHAMARAI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/448
(KAMMAVANPET)
|
2905002000NRG23160820222104772
|
16/08/2022
|
L.KALAISELVI
|
2905002WL040750
|
L.KALAISELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
L.KALAISELVI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/455
(KAMMAVANPET)
|
2905002000NRG23160820222104774
|
16/08/2022
|
BHAVANI
|
2905002WL040750
|
BHAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHAVANI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/462
(KAMMAVANPET)
|
2905002000NRG23160820222104777
|
16/08/2022
|
POOSANAM
|
2905002WL040750
|
POOSANAM
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOSANAM
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/487
(KAMMAVANPET)
|
2905002000NRG23160820222104779
|
16/08/2022
|
ANJALI
|
2905002WL040750
|
ANJALI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/528-A
(KAMMAVANPET)
|
2905002000NRG23160820222104788
|
16/08/2022
|
PREMA
|
2905002WL040750
|
PREMA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/577
(KAMMAVANPET)
|
2905002000NRG23160820222104793
|
16/08/2022
|
SARAVANAN
|
2905002WL040750
|
SARAVANAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/629
(KAMMAVANPET)
|
2905002000NRG23160820222104801
|
16/08/2022
|
VACHALAAMMAL
|
2905002WL040750
|
VACHALAAMMAL
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VACHALAAMMAL
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/650
(KAMMAVANPET)
|
2905002000NRG23160820222104804
|
16/08/2022
|
HASINABEE
|
2905002WL040750
|
HASINABEE
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
HASINABEE
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/677-C
(KAMMAVANPET)
|
2905002000NRG23160820222104809
|
16/08/2022
|
MALA
|
2905002WL040750
|
MALA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/704
(KAMMAVANPET)
|
2905002000NRG23160820222104811
|
16/08/2022
|
PREMBANUMATHY
|
2905002WL040750
|
PREMBANUMATHY
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMBANUMATHY
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/756
(KAMMAVANPET)
|
2905002000NRG23160820222104818
|
16/08/2022
|
VIJAYA
|
2905002WL040750
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/757
(KAMMAVANPET)
|
2905002000NRG23160820222104819
|
16/08/2022
|
MANORANGAN
|
2905002WL040750
|
MANORANGAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANORANGAN
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/757
(KAMMAVANPET)
|
2905002000NRG23160820222104820
|
16/08/2022
|
SATHYA
|
2905002WL040750
|
SATHYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/765
(KAMMAVANPET)
|
2905002000NRG23160820222104821
|
16/08/2022
|
KRISHNAVENI
|
2905002WL040750
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/766
(KAMMAVANPET)
|
2905002000NRG23160820222104822
|
16/08/2022
|
PUSHPALATHA
|
2905002WL040750
|
PUSHPALATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPALATHA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/771
(KAMMAVANPET)
|
2905002000NRG23160820222104823
|
16/08/2022
|
HEMALATHA
|
2905002WL040750
|
HEMALATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
HEMALATHA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/775-A
(KAMMAVANPET)
|
2905002000NRG23160820222104824
|
16/08/2022
|
VALARMATHI
|
2905002WL040750
|
VALARMATHI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/785
(KAMMAVANPET)
|
2905002000NRG23160820222104825
|
16/08/2022
|
RAJALAKSHMI
|
2905002WL040750
|
RAJALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/806
(KAMMAVANPET)
|
2905002000NRG23160820222104827
|
16/08/2022
|
SAVITHIRI
|
2905002WL040750
|
SAVITHIRI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVITHIRI
|
()
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/833
(KAMMAVANPET)
|
2905002000NRG23160820222104829
|
16/08/2022
|
SONIYAGANDHI
|
2905002WL040750
|
SONIYAGANDHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SONIYAGANDHI
|
()
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/870
(KAMMAVANPET)
|
2905002000NRG23160820222104831
|
16/08/2022
|
SARANYA
|
2905002WL040750
|
SARANYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/891
(KAMMAVANPET)
|
2905002000NRG23160820222104832
|
16/08/2022
|
KALAISELVI
|
2905002WL040750
|
KALAISELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32205
|
32205
|
|
|
|
|
|
|
|