|
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-30-002-021-003/1393
(Maruderi)
|
2930002000NRG23140620220332680
|
14/06/2022
|
Kamala
|
2930002WL011901
|
Kamala
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamala
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-003/1395
(Maruderi)
|
2930002000NRG23140620220332681
|
14/06/2022
|
Senthil
|
2930002WL011901
|
Senthil
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Senthil
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-003/1486
(Maruderi)
|
2930002000NRG23140620220332682
|
14/06/2022
|
Munikrishnan
|
2930002WL011901
|
Munikrishnan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munikrishnan
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-003/774
(Maruderi)
|
2930002000NRG23140620220332683
|
14/06/2022
|
Madhu
|
2930002WL011901
|
Madhu
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Madhu
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-006/1277
(Maruderi)
|
2930002000NRG23140620220332685
|
14/06/2022
|
SAKILA BEGAM
|
2930002WL011901
|
SAKILA BEGAM
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAKILA BEGAM
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-021/1063
(Maruderi)
|
2930002000NRG23140620220332695
|
14/06/2022
|
Lakshmi
|
2930002WL011901
|
Lakshmi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1273
(Maruderi)
|
2930002000NRG23140620220332704
|
14/06/2022
|
sathasivam
|
2930002WL011901
|
sathasivam
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
sathasivam
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/1337
(Maruderi)
|
2930002000NRG23140620220332708
|
14/06/2022
|
Karuppan
|
2930002WL011901
|
Karuppan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karuppan
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1339
(Maruderi)
|
2930002000NRG23140620220332709
|
14/06/2022
|
Parimala
|
2930002WL011901
|
Parimala
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parimala
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/1375
(Maruderi)
|
2930002000NRG23140620220332713
|
14/06/2022
|
Saranya
|
2930002WL011901
|
Saranya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/1387
(Maruderi)
|
2930002000NRG23140620220332714
|
14/06/2022
|
Athilakshmi
|
2930002WL011901
|
Athilakshmi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Athilakshmi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/1443
(Maruderi)
|
2930002000NRG23140620220332715
|
14/06/2022
|
Sowdarya
|
2930002WL011901
|
Sowdarya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sowdarya
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/1444
(Maruderi)
|
2930002000NRG23140620220332716
|
14/06/2022
|
Periyaswamy
|
2930002WL011901
|
Periyaswamy
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyaswamy
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/1468
(Maruderi)
|
2930002000NRG23140620220332717
|
14/06/2022
|
Krishnamoorthi
|
2930002WL011901
|
Krishnamoorthi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Krishnamoorthi
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/1482
(Maruderi)
|
2930002000NRG23140620220332718
|
14/06/2022
|
Periyaswamy
|
2930002WL011901
|
Periyaswamy
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyaswamy
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/296
(Maruderi)
|
2930002000NRG23140620220332726
|
14/06/2022
|
Jayamma
|
2930002WL011901
|
Jayamma
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayamma
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/307
(Maruderi)
|
2930002000NRG23140620220332727
|
14/06/2022
|
Kumaresan
|
2930002WL011901
|
Kumaresan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumaresan
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/355
(Maruderi)
|
2930002000NRG23140620220332729
|
14/06/2022
|
Dhandabani
|
2930002WL011901
|
Dhandabani
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhandabani
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/670
(Maruderi)
|
2930002000NRG23140620220332739
|
14/06/2022
|
sunderasan
|
2930002WL011901
|
sunderasan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
sunderasan
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/675
(Maruderi)
|
2930002000NRG23140620220332741
|
14/06/2022
|
Periyasamy
|
2930002WL011901
|
Periyasamy
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Periyasamy
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/910-A
(Maruderi)
|
2930002000NRG23140620220332769
|
14/06/2022
|
Janarthanan
|
2930002WL011901
|
Janarthanan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Janarthanan
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/956
(Maruderi)
|
2930002000NRG23140620220332774
|
14/06/2022
|
Ponnan
|
2930002WL011901
|
Ponnan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnan
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/960-C
(Maruderi)
|
2930002000NRG23140620220332777
|
14/06/2022
|
Malliga
|
2930002WL011901
|
Malliga
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/221
(Maruderi)
|
2930002000NRG23140620220332723
|
14/06/2022
|
Saranya
|
2930002WL011901
|
Saranya
|
00165
|
IBKL0000213
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/904
(Maruderi)
|
2930002000NRG23140620220332766
|
14/06/2022
|
Salini
|
2930002WL011901
|
Salini
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/854-A
(Maruderi)
|
2930002000NRG23140620220332761
|
14/06/2022
|
Santhamoorthi
|
2930002WL011901
|
Santhamoorthi
|
00227
|
KVBL0001813
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|