|
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-30-002-021-003/1266-A
(Maruderi)
|
2930002000NRG23050720220512360
|
05/07/2022
|
Babu
|
2930002WL019269
|
Babu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Babu
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-003/1504
(Maruderi)
|
2930002000NRG23050720220512362
|
05/07/2022
|
Chinnaswamy
|
2930002WL019269
|
Chinnaswamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnaswamy
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-003/225-A
(Maruderi)
|
2930002000NRG23050720220512363
|
05/07/2022
|
Sridevi
|
2930002WL019269
|
Sridevi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sridevi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-003/266
(Maruderi)
|
2930002000NRG23050720220512365
|
05/07/2022
|
Enbavalli
|
2930002WL019269
|
Enbavalli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Enbavalli
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-003/266
(Maruderi)
|
2930002000NRG23050720220512364
|
05/07/2022
|
Mani
|
2930002WL019269
|
Mani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-003/574-A
(Maruderi)
|
2930002000NRG23050720220512366
|
05/07/2022
|
Palaniswamy
|
2930002WL019269
|
Palaniswamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniswamy
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-003/636-C
(Maruderi)
|
2930002000NRG23050720220512368
|
05/07/2022
|
Ganeshwaran
|
2930002WL019269
|
Ganeshwaran
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganeshwaran
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-003/714
(Maruderi)
|
2930002000NRG23050720220512369
|
05/07/2022
|
Kannammal
|
2930002WL019269
|
Kannammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannammal
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-003/971-C
(Maruderi)
|
2930002000NRG23050720220512371
|
05/07/2022
|
Nadarajan
|
2930002WL019269
|
Nadarajan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nadarajan
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-006/1277
(Maruderi)
|
2930002000NRG23050720220512372
|
05/07/2022
|
SAKILA BEGAM
|
2930002WL019269
|
SAKILA BEGAM
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKILA BEGAM
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-006/1365
(Maruderi)
|
2930002000NRG23050720220512373
|
05/07/2022
|
Chinnakannu
|
2930002WL019269
|
Chinnakannu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnakannu
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-008/1510
(Maruderi)
|
2930002000NRG23050720220512374
|
05/07/2022
|
Gopalakrishnan
|
2930002WL019269
|
Gopalakrishnan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gopalakrishnan
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/248
(Maruderi)
|
2930002000NRG23050720220512386
|
05/07/2022
|
Ramalingam
|
2930002WL019269
|
Ramalingam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramalingam
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/296
(Maruderi)
|
2930002000NRG23050720220512391
|
05/07/2022
|
Jayamma
|
2930002WL019269
|
Jayamma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayamma
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/301
(Maruderi)
|
2930002000NRG23050720220512392
|
05/07/2022
|
Krishnan
|
2930002WL019269
|
Krishnan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnan
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/573
(Maruderi)
|
2930002000NRG23050720220512399
|
05/07/2022
|
Ganavel
|
2930002WL019269
|
Ganavel
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganavel
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/640
(Maruderi)
|
2930002000NRG23050720220512403
|
05/07/2022
|
Narashiman
|
2930002WL019269
|
Narashiman
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Narashiman
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/931-A
(Maruderi)
|
2930002000NRG23050720220512411
|
05/07/2022
|
Periyaswami
|
2930002WL019269
|
Periyaswami
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Periyaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/221
(Maruderi)
|
2930002000NRG23050720220512380
|
05/07/2022
|
Saranya
|
2930002WL019269
|
Saranya
|
00165
|
IBKL0000213
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/854-A
(Maruderi)
|
2930002000NRG23050720220512409
|
05/07/2022
|
Santhamoorthi
|
2930002WL019269
|
Santhamoorthi
|
00227
|
KVBL0001813
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/1145
(Maruderi)
|
2930002000NRG23050720220512378
|
05/07/2022
|
Arumugam
|
2930002WL019269
|
Arumugam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/234
(Maruderi)
|
2930002000NRG23050720220512382
|
05/07/2022
|
Ganesann
|
2930002WL019269
|
Ganesann
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|