|
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
|
KAVERIPATTANAM
|
TN-30-002-021-003/1268-A
(Maruderi)
|
2930002000NRG23280620220454316
|
28/06/2022
|
vasantha
|
2930002WL016931
|
vasantha
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
vasantha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-003/1366
(Maruderi)
|
2930002000NRG23280620220454322
|
28/06/2022
|
Keerthana
|
2930002WL016931
|
Keerthana
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Keerthana
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-003/1369
(Maruderi)
|
2930002000NRG23280620220454323
|
28/06/2022
|
Amudha
|
2930002WL016931
|
Amudha
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amudha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-003/1392
(Maruderi)
|
2930002000NRG23280620220454325
|
28/06/2022
|
Sekar
|
2930002WL016931
|
Sekar
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-003/1392
(Maruderi)
|
2930002000NRG23280620220454324
|
28/06/2022
|
Sumathi
|
2930002WL016931
|
Sumathi
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-003/1393
(Maruderi)
|
2930002000NRG23280620220454326
|
28/06/2022
|
Kamala
|
2930002WL016931
|
Kamala
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamala
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-003/1395
(Maruderi)
|
2930002000NRG23280620220454327
|
28/06/2022
|
Senthil
|
2930002WL016931
|
Senthil
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthil
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-003/1486
(Maruderi)
|
2930002000NRG23280620220454329
|
28/06/2022
|
Munikrishnan
|
2930002WL016931
|
Munikrishnan
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munikrishnan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-003/1505
(Maruderi)
|
2930002000NRG23280620220454330
|
28/06/2022
|
Suganya
|
2930002WL016931
|
Suganya
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-003/1523
(Maruderi)
|
2930002000NRG23280620220454331
|
28/06/2022
|
gowthami
|
2930002WL016931
|
gowthami
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
gowthami
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-003/224-A
(Maruderi)
|
2930002000NRG23280620220454332
|
28/06/2022
|
Rajathi
|
2930002WL016931
|
Rajathi
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-003/521
(Maruderi)
|
2930002000NRG23280620220454333
|
28/06/2022
|
Mani
|
2930002WL016931
|
Mani
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-003/774
(Maruderi)
|
2930002000NRG23280620220454335
|
28/06/2022
|
Madhu
|
2930002WL016931
|
Madhu
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhu
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-006/1277
(Maruderi)
|
2930002000NRG23280620220454340
|
28/06/2022
|
SAKILA BEGAM
|
2930002WL016931
|
SAKILA BEGAM
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKILA BEGAM
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-006/1365
(Maruderi)
|
2930002000NRG23280620220454341
|
28/06/2022
|
Chinnakannu
|
2930002WL016931
|
Chinnakannu
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakannu
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-006/722
(Maruderi)
|
2930002000NRG23280620220454342
|
28/06/2022
|
Narmadha
|
2930002WL016931
|
Narmadha
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narmadha
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/1454
(Maruderi)
|
2930002000NRG23280620220454352
|
28/06/2022
|
Thenmozhi
|
2930002WL016931
|
Thenmozhi
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/229
(Maruderi)
|
2930002000NRG23280620220454362
|
28/06/2022
|
gowri
|
2930002WL016931
|
gowri
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
gowri
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/249
(Maruderi)
|
2930002000NRG23280620220454369
|
28/06/2022
|
Kevaran
|
2930002WL016931
|
Kevaran
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kevaran
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/296
(Maruderi)
|
2930002000NRG23280620220454380
|
28/06/2022
|
Jayamma
|
2930002WL016931
|
Jayamma
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayamma
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/319
(Maruderi)
|
2930002000NRG23280620220454384
|
28/06/2022
|
Munikrishnan
|
2930002WL016931
|
Munikrishnan
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munikrishnan
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/802
(Maruderi)
|
2930002000NRG23280620220454412
|
28/06/2022
|
Jayavel
|
2930002WL016931
|
Jayavel
|
00078
|
CNRB0016172
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/221
(Maruderi)
|
2930002000NRG23280620220454359
|
28/06/2022
|
Saranya
|
2930002WL016931
|
Saranya
|
00165
|
IBKL0000213
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-003/1424
(Maruderi)
|
2930002000NRG23280620220454328
|
28/06/2022
|
Agila
|
2930002WL016931
|
Agila
|
00176
|
IDIB000K031
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Agila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/904
(Maruderi)
|
2930002000NRG23280620220454418
|
28/06/2022
|
Salini
|
2930002WL016931
|
Salini
|
00177
|
IOBA0000710
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/854-A
(Maruderi)
|
2930002000NRG23280620220454416
|
28/06/2022
|
Santhamoorthi
|
2930002WL016931
|
Santhamoorthi
|
00227
|
KVBL0001813
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|