|
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-30-002-021-021/1371
(Maruderi)
|
2930002000NRG23220820220872064
|
22/08/2022
|
Nandhini
|
2930002WL031278
|
Nandhini
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nandhini
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-021/1372
(Maruderi)
|
2930002000NRG23220820220872065
|
22/08/2022
|
Vijayalakshmi
|
2930002WL031278
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayalakshmi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-021/1373
(Maruderi)
|
2930002000NRG23220820220872066
|
22/08/2022
|
Usharani
|
2930002WL031278
|
Usharani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Usharani
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-021/1407
(Maruderi)
|
2930002000NRG23220820220872067
|
22/08/2022
|
Sangeetha
|
2930002WL031278
|
Sangeetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-021/1446
(Maruderi)
|
2930002000NRG23220820220872068
|
22/08/2022
|
Uma Maheswari
|
2930002WL031278
|
Uma Maheswari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Uma Maheswari
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/1449
(Maruderi)
|
2930002000NRG23220820220872069
|
22/08/2022
|
Murali
|
2930002WL031278
|
Murali
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Murali
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1500
(Maruderi)
|
2930002000NRG23220820220872071
|
22/08/2022
|
Maha
|
2930002WL031278
|
Maha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Maha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/337-A
(Maruderi)
|
2930002000NRG23220820220872072
|
22/08/2022
|
Sundarakala
|
2930002WL031278
|
Sundarakala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sundarakala
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/491
(Maruderi)
|
2930002000NRG23220820220872073
|
22/08/2022
|
Maragathavel
|
2930002WL031278
|
Maragathavel
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Maragathavel
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/546
(Maruderi)
|
2930002000NRG23220820220872084
|
22/08/2022
|
Ramanathan
|
2930002WL031278
|
Ramanathan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ramanathan
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/675
(Maruderi)
|
2930002000NRG23220820220872095
|
22/08/2022
|
Periyasamy
|
2930002WL031278
|
Periyasamy
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Periyasamy
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/782-A
(Maruderi)
|
2930002000NRG23220820220872100
|
22/08/2022
|
Porkodi
|
2930002WL031278
|
Porkodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/553
(Maruderi)
|
2930002000NRG23220820220872092
|
22/08/2022
|
Subbramani
|
2930002WL031278
|
Subbramani
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subbramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/1489
(Maruderi)
|
2930002000NRG23220820220872070
|
22/08/2022
|
Alamelu
|
2930002WL031278
|
Alamelu
|
00227
|
KVBL0001813
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/684
(Maruderi)
|
2930002000NRG23220820220872096
|
22/08/2022
|
Saravanan
|
2930002WL031278
|
Saravanan
|
00227
|
KVBL0001813
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|