|
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-30-002-021-003/356
(Maruderi)
|
2930002000NRG23220820220867687
|
22/08/2022
|
Vasantha
|
2930002WL031186
|
Vasantha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vasantha
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-007/1101-A
(Maruderi)
|
2930002000NRG23220820220867691
|
22/08/2022
|
Kasiyammal
|
2930002WL031186
|
Kasiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-007/1255
(Maruderi)
|
2930002000NRG23220820220867698
|
22/08/2022
|
Lakshmi
|
2930002WL031186
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-007/1396
(Maruderi)
|
2930002000NRG23220820220867699
|
22/08/2022
|
Keerthi
|
2930002WL031186
|
Keerthi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Keerthi
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-007/1398
(Maruderi)
|
2930002000NRG23220820220867700
|
22/08/2022
|
Amutha
|
2930002WL031186
|
Amutha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amutha
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-007/566
(Maruderi)
|
2930002000NRG23220820220867701
|
22/08/2022
|
Palaniyammal
|
2930002WL031186
|
Palaniyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Palaniyammal
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-011/1112-A
(Maruderi)
|
2930002000NRG23220820220867703
|
22/08/2022
|
Rajammal
|
2930002WL031186
|
Rajammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajammal
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-011/1132
(Maruderi)
|
2930002000NRG23220820220867704
|
22/08/2022
|
Rasathi
|
2930002WL031186
|
Rasathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rasathi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-011/1333
(Maruderi)
|
2930002000NRG23220820220867707
|
22/08/2022
|
Sathya
|
2930002WL031186
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathya
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-011/1477
(Maruderi)
|
2930002000NRG23220820220867708
|
22/08/2022
|
Vinitha
|
2930002WL031186
|
Vinitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vinitha
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-011/955-B
(Maruderi)
|
2930002000NRG23220820220867710
|
22/08/2022
|
Sarasa
|
2930002WL031186
|
Sarasa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sarasa
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/1025
(Maruderi)
|
2930002000NRG23220820220867711
|
22/08/2022
|
Banumathi
|
2930002WL031186
|
Banumathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Banumathi
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/1052-C
(Maruderi)
|
2930002000NRG23220820220867714
|
22/08/2022
|
Sasikala
|
2930002WL031186
|
Sasikala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sasikala
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/107
(Maruderi)
|
2930002000NRG23220820220867717
|
22/08/2022
|
Murugann
|
2930002WL031186
|
Murugann
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Murugann
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/368
(Maruderi)
|
2930002000NRG23220820220867733
|
22/08/2022
|
Mageshwari
|
2930002WL031186
|
Mageshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mageshwari
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/565
(Maruderi)
|
2930002000NRG23220820220867741
|
22/08/2022
|
Santhalingam
|
2930002WL031186
|
Santhalingam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Santhalingam
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/565
(Maruderi)
|
2930002000NRG23220820220867740
|
22/08/2022
|
Sivagami
|
2930002WL031186
|
Sivagami
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-011/1484
(Maruderi)
|
2930002000NRG23220820220867709
|
22/08/2022
|
Sathya
|
2930002WL031186
|
Sathya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|