|
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-30-002-021-001/1331
(Maruderi)
|
2930002000NRG23081120221393248
|
08/11/2022
|
Karthikeyan
|
2930002WL045683
|
Karthikeyan
|
00078
|
CNRB0016172
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthikeyan
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-001/1422
(Maruderi)
|
2930002000NRG23081120221393249
|
08/11/2022
|
Govindhammal
|
2930002WL045683
|
Govindhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhammal
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-001/1427
(Maruderi)
|
2930002000NRG23081120221393250
|
08/11/2022
|
Vanitha
|
2930002WL045683
|
Vanitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23081120221393252
|
08/11/2022
|
Samynathan
|
2930002WL045683
|
Samynathan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Samynathan
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23081120221393251
|
08/11/2022
|
senthamarai
|
2930002WL045683
|
senthamarai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
senthamarai
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-001/99-B
(Maruderi)
|
2930002000NRG23081120221393254
|
08/11/2022
|
Alamelu
|
2930002WL045683
|
Alamelu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-003/356
(Maruderi)
|
2930002000NRG23081120221393255
|
08/11/2022
|
Vasantha
|
2930002WL045683
|
Vasantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasantha
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-007/1037-A
(Maruderi)
|
2930002000NRG23081120221393257
|
08/11/2022
|
Lakshmi
|
2930002WL045683
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-007/1085-A
(Maruderi)
|
2930002000NRG23081120221393258
|
08/11/2022
|
Kulanthaiyammal
|
2930002WL045683
|
Kulanthaiyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kulanthaiyammal
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-007/1101-A
(Maruderi)
|
2930002000NRG23081120221393261
|
08/11/2022
|
Kasiyammal
|
2930002WL045683
|
Kasiyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasiyammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-007/1396
(Maruderi)
|
2930002000NRG23081120221393266
|
08/11/2022
|
Keerthi
|
2930002WL045683
|
Keerthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Keerthi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-007/1397-A
(Maruderi)
|
2930002000NRG23081120221393267
|
08/11/2022
|
Geetha
|
2930002WL045683
|
Geetha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-007/1398
(Maruderi)
|
2930002000NRG23081120221393268
|
08/11/2022
|
Amutha
|
2930002WL045683
|
Amutha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amutha
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-007/1423
(Maruderi)
|
2930002000NRG23081120221393269
|
08/11/2022
|
Kanagam
|
2930002WL045683
|
Kanagam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanagam
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-007/382
(Maruderi)
|
2930002000NRG23081120221393270
|
08/11/2022
|
Kuppuswamy
|
2930002WL045683
|
Kuppuswamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppuswamy
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-007/566
(Maruderi)
|
2930002000NRG23081120221393271
|
08/11/2022
|
Murugan
|
2930002WL045683
|
Murugan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugan
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-007/566
(Maruderi)
|
2930002000NRG23081120221393272
|
08/11/2022
|
Palaniyammal
|
2930002WL045683
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palaniyammal
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-007/867
(Maruderi)
|
2930002000NRG23081120221393273
|
08/11/2022
|
Suriya
|
2930002WL045683
|
Suriya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suriya
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-011/1065-A
(Maruderi)
|
2930002000NRG23081120221393275
|
08/11/2022
|
Gowri
|
2930002WL045683
|
Gowri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowri
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-011/1132
(Maruderi)
|
2930002000NRG23081120221393277
|
08/11/2022
|
Rasathi
|
2930002WL045683
|
Rasathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rasathi
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-011/1220-A
(Maruderi)
|
2930002000NRG23081120221393279
|
08/11/2022
|
Malarkodi
|
2930002WL045683
|
Malarkodi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malarkodi
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-011/1333
(Maruderi)
|
2930002000NRG23081120221393280
|
08/11/2022
|
Sathya
|
2930002WL045683
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-011/1439
(Maruderi)
|
2930002000NRG23081120221393282
|
08/11/2022
|
Kalaivani
|
2930002WL045683
|
Kalaivani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaivani
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-011/1477
(Maruderi)
|
2930002000NRG23081120221393283
|
08/11/2022
|
Vinitha
|
2930002WL045683
|
Vinitha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vinitha
|
()
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-011/769
(Maruderi)
|
2930002000NRG23081120221393286
|
08/11/2022
|
Kanaga
|
2930002WL045683
|
Kanaga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanaga
|
()
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-011/885
(Maruderi)
|
2930002000NRG23081120221393287
|
08/11/2022
|
Vijiyalakshmi
|
2930002WL045683
|
Vijiyalakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijiyalakshmi
|
()
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-011/955-B
(Maruderi)
|
2930002000NRG23081120221393288
|
08/11/2022
|
Sarasa
|
2930002WL045683
|
Sarasa
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarasa
|
()
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-012/1517
(Maruderi)
|
2930002000NRG23081120221393289
|
08/11/2022
|
Shalini S
|
2930002WL045683
|
Shalini S
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shalini S
|
()
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/1052-C
(Maruderi)
|
2930002000NRG23081120221393292
|
08/11/2022
|
Sasikala
|
2930002WL045683
|
Sasikala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sasikala
|
()
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/174
(Maruderi)
|
2930002000NRG23081120221393311
|
08/11/2022
|
Palaniyammal
|
2930002WL045683
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palaniyammal
|
()
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/209
(Maruderi)
|
2930002000NRG23081120221393316
|
08/11/2022
|
Chinnaswamy
|
2930002WL045683
|
Chinnaswamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnaswamy
|
()
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/210
(Maruderi)
|
2930002000NRG23081120221393317
|
08/11/2022
|
Perumal
|
2930002WL045683
|
Perumal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Perumal
|
()
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/338
(Maruderi)
|
2930002000NRG23081120221393321
|
08/11/2022
|
Saraswathi
|
2930002WL045683
|
Saraswathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathi
|
()
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/342
(Maruderi)
|
2930002000NRG23081120221393322
|
08/11/2022
|
Saranya
|
2930002WL045683
|
Saranya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saranya
|
()
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/368
(Maruderi)
|
2930002000NRG23081120221393325
|
08/11/2022
|
Mageshwari
|
2930002WL045683
|
Mageshwari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mageshwari
|
()
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/370
(Maruderi)
|
2930002000NRG23081120221393326
|
08/11/2022
|
Perumal
|
2930002WL045683
|
Perumal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Perumal
|
()
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/377
(Maruderi)
|
2930002000NRG23081120221393328
|
08/11/2022
|
Krishnan
|
2930002WL045683
|
Krishnan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnan
|
()
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/438
(Maruderi)
|
2930002000NRG23081120221393332
|
08/11/2022
|
Arulselvi
|
2930002WL045683
|
Arulselvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arulselvi
|
()
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-021/506
(Maruderi)
|
2930002000NRG23081120221393337
|
08/11/2022
|
Varatharaj
|
2930002WL045683
|
Varatharaj
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Varatharaj
|
()
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-021-021/534
(Maruderi)
|
2930002000NRG23081120221393339
|
08/11/2022
|
Gopal
|
2930002WL045683
|
Gopal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gopal
|
()
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-021-021/534
(Maruderi)
|
2930002000NRG23081120221393340
|
08/11/2022
|
Janaki
|
2930002WL045683
|
Janaki
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Janaki
|
()
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-021-021/565
(Maruderi)
|
2930002000NRG23081120221393344
|
08/11/2022
|
Santhalingam
|
2930002WL045683
|
Santhalingam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhalingam
|
()
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-021-021/565
(Maruderi)
|
2930002000NRG23081120221393343
|
08/11/2022
|
Sivagami
|
2930002WL045683
|
Sivagami
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivagami
|
()
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-021-021/609
(Maruderi)
|
2930002000NRG23081120221393348
|
08/11/2022
|
Karuppan
|
2930002WL045683
|
Karuppan
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karuppan
|
()
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-021-021/959-C
(Maruderi)
|
2930002000NRG23081120221393361
|
08/11/2022
|
Vengadasalam
|
2930002WL045683
|
Vengadasalam
|
00078
|
CNRB0016172
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vengadasalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62022
|
62022
|
|
|
|
|
|
|
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-021-011/1132
(Maruderi)
|
2930002000NRG23081120221393278
|
08/11/2022
|
Chinnasamy
|
2930002WL045683
|
Chinnasamy
|
00078
|
CNRB0016179
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-021-011/1506
(Maruderi)
|
2930002000NRG23081120221393284
|
08/11/2022
|
Kanmani
|
2930002WL045683
|
Kanmani
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-021-011/768
(Maruderi)
|
2930002000NRG23081120221393285
|
08/11/2022
|
Dhanakodi
|
2930002WL045683
|
Dhanakodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhanakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66162
|
66162
|
|
|
|
|
|
|
|