|
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-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23011120221338152
|
01/11/2022
|
Samynathan
|
2930002WL044311
|
Samynathan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Samynathan
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-001/1509
(Maruderi)
|
2930002000NRG23011120221338151
|
01/11/2022
|
senthamarai
|
2930002WL044311
|
senthamarai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
senthamarai
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-007/1101-A
(Maruderi)
|
2930002000NRG23011120221338153
|
01/11/2022
|
Kasiyammal
|
2930002WL044311
|
Kasiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kasiyammal
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-007/1397-A
(Maruderi)
|
2930002000NRG23011120221338154
|
01/11/2022
|
Geetha
|
2930002WL044311
|
Geetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Geetha
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-007/1421
(Maruderi)
|
2930002000NRG23011120221338155
|
01/11/2022
|
Suganthi
|
2930002WL044311
|
Suganthi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suganthi
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-007/382
(Maruderi)
|
2930002000NRG23011120221338156
|
01/11/2022
|
Kuppuswamy
|
2930002WL044311
|
Kuppuswamy
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppuswamy
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-011/1132
(Maruderi)
|
2930002000NRG23011120221338157
|
01/11/2022
|
Rasathi
|
2930002WL044311
|
Rasathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rasathi
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-011/1333
(Maruderi)
|
2930002000NRG23011120221338159
|
01/11/2022
|
Sathya
|
2930002WL044311
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sathya
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-011/1431
(Maruderi)
|
2930002000NRG23011120221338161
|
01/11/2022
|
Sangeetha
|
2930002WL044311
|
Sangeetha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-011/1439
(Maruderi)
|
2930002000NRG23011120221338162
|
01/11/2022
|
Kalaivani
|
2930002WL044311
|
Kalaivani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaivani
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-011/1450
(Maruderi)
|
2930002000NRG23011120221338163
|
01/11/2022
|
Parvathi
|
2930002WL044311
|
Parvathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parvathi
|
()
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-011/1477
(Maruderi)
|
2930002000NRG23011120221338164
|
01/11/2022
|
Vinitha
|
2930002WL044311
|
Vinitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vinitha
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-011/1515
(Maruderi)
|
2930002000NRG23011120221338166
|
01/11/2022
|
Chinnaswamy
|
2930002WL044311
|
Chinnaswamy
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnaswamy
|
()
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-011/769
(Maruderi)
|
2930002000NRG23011120221338169
|
01/11/2022
|
Kanaga
|
2930002WL044311
|
Kanaga
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanaga
|
()
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-011/955-B
(Maruderi)
|
2930002000NRG23011120221338170
|
01/11/2022
|
Sarasa
|
2930002WL044311
|
Sarasa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sarasa
|
()
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-012/1471
(Maruderi)
|
2930002000NRG23011120221338171
|
01/11/2022
|
Kuppuswamy
|
2930002WL044311
|
Kuppuswamy
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppuswamy
|
()
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-012/1517
(Maruderi)
|
2930002000NRG23011120221338172
|
01/11/2022
|
Shalini S
|
2930002WL044311
|
Shalini S
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shalini S
|
()
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/1025
(Maruderi)
|
2930002000NRG23011120221338173
|
01/11/2022
|
Banumathi
|
2930002WL044311
|
Banumathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Banumathi
|
()
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/1179
(Maruderi)
|
2930002000NRG23011120221338175
|
01/11/2022
|
Rajeswari
|
2930002WL044311
|
Rajeswari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/126
(Maruderi)
|
2930002000NRG23011120221338176
|
01/11/2022
|
Pachiyammal
|
2930002WL044311
|
Pachiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pachiyammal
|
()
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/342
(Maruderi)
|
2930002000NRG23011120221338183
|
01/11/2022
|
Saranya
|
2930002WL044311
|
Saranya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saranya
|
()
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/370
(Maruderi)
|
2930002000NRG23011120221338186
|
01/11/2022
|
Perumal
|
2930002WL044311
|
Perumal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Perumal
|
()
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/944-C
(Maruderi)
|
2930002000NRG23011120221338202
|
01/11/2022
|
Lalitha
|
2930002WL044311
|
Lalitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lalitha
|
()
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/954-C
(Maruderi)
|
2930002000NRG23011120221338206
|
01/11/2022
|
Raja
|
2930002WL044311
|
Raja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-011/1132
(Maruderi)
|
2930002000NRG23011120221338158
|
01/11/2022
|
Chinnasamy
|
2930002WL044311
|
Chinnasamy
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-011/1506
(Maruderi)
|
2930002000NRG23011120221338165
|
01/11/2022
|
Kanmani
|
2930002WL044311
|
Kanmani
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-011/768
(Maruderi)
|
2930002000NRG23011120221338168
|
01/11/2022
|
Dhanakodi
|
2930002WL044311
|
Dhanakodi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|