|
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-05-002-003-003/127
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082202
|
16/08/2022
|
M.KALA
|
2905002WL040336
|
M.KALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.KALA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/179-B
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082213
|
16/08/2022
|
PADMINI G
|
2905002WL040336
|
PADMINI G
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PADMINI G
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/24
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082228
|
16/08/2022
|
K.CINNAPONNU
|
2905002WL040336
|
K.CINNAPONNU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.CINNAPONNU
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/24
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082227
|
16/08/2022
|
KUPPUSAMY
|
2905002WL040336
|
KUPPUSAMY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPUSAMY
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/260-C
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082231
|
16/08/2022
|
PARIMALA M
|
2905002WL040336
|
PARIMALA M
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA M
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/297
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082234
|
16/08/2022
|
A.RAMANI
|
2905002WL040336
|
A.RAMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
A.RAMANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/298
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082235
|
16/08/2022
|
S.JEEVITHA
|
2905002WL040336
|
S.JEEVITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.JEEVITHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/299
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082236
|
16/08/2022
|
P.GOWRI
|
2905002WL040336
|
P.GOWRI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
P.GOWRI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/305-A
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082238
|
16/08/2022
|
MANIYAMMAL
|
2905002WL040336
|
MANIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/335
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082248
|
16/08/2022
|
LEELA DEVI
|
2905002WL040336
|
LEELA DEVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELA DEVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/39
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082255
|
16/08/2022
|
VENUGOPAL
|
2905002WL040336
|
VENUGOPAL
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENUGOPAL
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/44
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082263
|
16/08/2022
|
K.SELVI
|
2905002WL040336
|
K.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.SELVI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/536
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082271
|
16/08/2022
|
RAJAKUMARI
|
2905002WL040336
|
RAJAKUMARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAKUMARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/543
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082273
|
16/08/2022
|
NATHIYA
|
2905002WL040336
|
NATHIYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
NATHIYA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/600
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082275
|
16/08/2022
|
ANJALI D
|
2905002WL040336
|
ANJALI D
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALI D
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/604
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082276
|
16/08/2022
|
DIVYA S
|
2905002WL040336
|
DIVYA S
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA S
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/605
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082277
|
16/08/2022
|
AMUDHA V
|
2905002WL040336
|
AMUDHA V
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA V
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/65
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082279
|
16/08/2022
|
R.AMUDHA
|
2905002WL040336
|
R.AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
R.AMUDHA
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-004/402
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082290
|
16/08/2022
|
AMUDHA
|
2905002WL040336
|
AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUDHA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-006/482
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082294
|
16/08/2022
|
S.DEVI
|
2905002WL040336
|
S.DEVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.DEVI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-015/575
(KAMMASAMUDIRAM)
|
2905002000NRG23160820222082298
|
16/08/2022
|
ANITHA
|
2905002WL040336
|
ANITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|