|
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-30-002-021-001/1428
(Maruderi)
|
2930002000NRG23070620220275187
|
07/06/2022
|
Krishnaveni
|
2930002WL009735
|
Krishnaveni
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23070620220275189
|
07/06/2022
|
Samynathan
|
2930002WL009735
|
Samynathan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Samynathan
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23070620220275188
|
07/06/2022
|
senthamarai
|
2930002WL009735
|
senthamarai
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
senthamarai
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-011/1034-A
(Maruderi)
|
2930002000NRG23070620220275191
|
07/06/2022
|
Rajammal
|
2930002WL009735
|
Rajammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajammal
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-011/1439
(Maruderi)
|
2930002000NRG23070620220275195
|
07/06/2022
|
Kalaivani
|
2930002WL009735
|
Kalaivani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-011/1452
(Maruderi)
|
2930002000NRG23070620220275196
|
07/06/2022
|
Periyapappa
|
2930002WL009735
|
Periyapappa
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Periyapappa
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-011/1455
(Maruderi)
|
2930002000NRG23070620220275197
|
07/06/2022
|
Anitha
|
2930002WL009735
|
Anitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-011/1477
(Maruderi)
|
2930002000NRG23070620220275198
|
07/06/2022
|
Vinitha
|
2930002WL009735
|
Vinitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vinitha
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-011/1480
(Maruderi)
|
2930002000NRG23070620220275199
|
07/06/2022
|
Nadesan
|
2930002WL009735
|
Nadesan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nadesan
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-011/1515
(Maruderi)
|
2930002000NRG23070620220275203
|
07/06/2022
|
Chinnaswamy
|
2930002WL009735
|
Chinnaswamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnaswamy
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-011/193-A
(Maruderi)
|
2930002000NRG23070620220275204
|
07/06/2022
|
Ramasamy
|
2930002WL009735
|
Ramasamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramasamy
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-011/50-C
(Maruderi)
|
2930002000NRG23070620220275206
|
07/06/2022
|
Shanmugam
|
2930002WL009735
|
Shanmugam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanmugam
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/142
(Maruderi)
|
2930002000NRG23070620220275219
|
07/06/2022
|
Sekar
|
2930002WL009735
|
Sekar
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sekar
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/199
(Maruderi)
|
2930002000NRG23070620220275223
|
07/06/2022
|
Rajamani
|
2930002WL009735
|
Rajamani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajamani
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/252
(Maruderi)
|
2930002000NRG23070620220275226
|
07/06/2022
|
Chandran
|
2930002WL009735
|
Chandran
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chandran
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/368
(Maruderi)
|
2930002000NRG23070620220275229
|
07/06/2022
|
Mageshwari
|
2930002WL009735
|
Mageshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mageshwari
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/528
(Maruderi)
|
2930002000NRG23070620220275241
|
07/06/2022
|
Rajathi
|
2930002WL009735
|
Rajathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajathi
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/569
(Maruderi)
|
2930002000NRG23070620220275247
|
07/06/2022
|
Anbalagan
|
2930002WL009735
|
Anbalagan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anbalagan
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/602
(Maruderi)
|
2930002000NRG23070620220275248
|
07/06/2022
|
Kanie
|
2930002WL009735
|
Kanie
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanie
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/616
(Maruderi)
|
2930002000NRG23070620220275250
|
07/06/2022
|
Perumal
|
2930002WL009735
|
Perumal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Perumal
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/783
(Maruderi)
|
2930002000NRG23070620220275256
|
07/06/2022
|
Raji
|
2930002WL009735
|
Raji
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Raji
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/944-C
(Maruderi)
|
2930002000NRG23070620220275263
|
07/06/2022
|
Lalitha
|
2930002WL009735
|
Lalitha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-011/1484
(Maruderi)
|
2930002000NRG23070620220275200
|
07/06/2022
|
Sathya
|
2930002WL009735
|
Sathya
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/568
(Maruderi)
|
2930002000NRG23070620220275245
|
07/06/2022
|
Vaisaki
|
2930002WL009735
|
Vaisaki
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vaisaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-011/1506
(Maruderi)
|
2930002000NRG23070620220275201
|
07/06/2022
|
Kanmani
|
2930002WL009735
|
Kanmani
|
00176
|
IDIB000M217
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-011/1513
(Maruderi)
|
2930002000NRG23070620220275202
|
07/06/2022
|
Anitha
|
2930002WL009735
|
Anitha
|
00176
|
IDIB000P037
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|