|
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
|
SIVAGANGA
|
TN-25-001-015-001/1016
(KUMARAPATTI)
|
2925001000NRG23141120221674780
|
14/11/2022
|
KALAIMATHI K
|
2925001WL049364
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALAIMATHI K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1136
(KUMARAPATTI)
|
2925001000NRG23141120221674788
|
14/11/2022
|
Panupriya
|
2925001WL049365
|
Panupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panupriya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/146
(KUMARAPATTI)
|
2925001000NRG23141120221674694
|
14/11/2022
|
INDRA
|
2925001WL049363
|
INDRA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
INDRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/20
(KUMARAPATTI)
|
2925001000NRG23141120221674706
|
14/11/2022
|
RAKKAMMAL P
|
2925001WL049363
|
RAKKAMMAL P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAKKAMMAL P
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/38
(KUMARAPATTI)
|
2925001000NRG23141120221674711
|
14/11/2022
|
SELVI
|
2925001WL049363
|
SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/43
(KUMARAPATTI)
|
2925001000NRG23141120221674714
|
14/11/2022
|
Pandiyammal
|
2925001WL049363
|
Pandiyammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/480
(KUMARAPATTI)
|
2925001000NRG23141120221674717
|
14/11/2022
|
Kaliyammai S
|
2925001WL049363
|
Kaliyammai S
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaliyammai S
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23141120221674784
|
14/11/2022
|
Pooranam
|
2925001WL049364
|
Pooranam
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pooranam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/610
(KUMARAPATTI)
|
2925001000NRG23141120221674733
|
14/11/2022
|
KALIYAMMAI K
|
2925001WL049363
|
KALIYAMMAI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALIYAMMAI K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/65
(KUMARAPATTI)
|
2925001000NRG23141120221674737
|
14/11/2022
|
AYYAMMAL P
|
2925001WL049363
|
AYYAMMAL P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
AYYAMMAL P
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/770
(KUMARAPATTI)
|
2925001000NRG23141120221674747
|
14/11/2022
|
SUNTHARAJAN
|
2925001WL049363
|
SUNTHARAJAN
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUNTHARAJAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/776
(KUMARAPATTI)
|
2925001000NRG23141120221674750
|
14/11/2022
|
pappa
|
2925001WL049363
|
pappa
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
pappa
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/810
(KUMARAPATTI)
|
2925001000NRG23141120221674754
|
14/11/2022
|
AARTHI
|
2925001WL049363
|
AARTHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
AARTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23141120221674756
|
14/11/2022
|
Panchavarnam
|
2925001WL049363
|
Panchavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panchavarnam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23141120221674792
|
14/11/2022
|
Panchulakshmi
|
2925001WL049365
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panchulakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23141120221674765
|
14/11/2022
|
Ambiga
|
2925001WL049363
|
Ambiga
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ambiga
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23141120221674767
|
14/11/2022
|
kani
|
2925001WL049363
|
kani
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
kani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-015/1040
(KUMARAPATTI)
|
2925001000NRG23141120221674794
|
14/11/2022
|
pothumponu
|
2925001WL049365
|
pothumponu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
pothumponu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-015/1043
(KUMARAPATTI)
|
2925001000NRG23141120221674769
|
14/11/2022
|
Jeyasutha
|
2925001WL049363
|
Jeyasutha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyasutha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-015/1055
(KUMARAPATTI)
|
2925001000NRG23141120221674770
|
14/11/2022
|
Suganya
|
2925001WL049363
|
Suganya
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suganya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-015/1056
(KUMARAPATTI)
|
2925001000NRG23141120221674795
|
14/11/2022
|
Pushpa
|
2925001WL049365
|
Pushpa
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pushpa
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-015/1107
(KUMARAPATTI)
|
2925001000NRG23141120221674796
|
14/11/2022
|
Buvashwari
|
2925001WL049365
|
Buvashwari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Buvashwari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-015/1123
(KUMARAPATTI)
|
2925001000NRG23141120221674771
|
14/11/2022
|
lakshmi
|
2925001WL049363
|
lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
lakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-015/1161
(KUMARAPATTI)
|
2925001000NRG23141120221674774
|
14/11/2022
|
vinothini
|
2925001WL049363
|
vinothini
|
00078
|
CNRB0016273
|
1150
|
1150
|
Rejected
|
25/11/2022
|
|
010617433
|
No Such Account
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-015-015/127-A
(KUMARAPATTI)
|
2925001000NRG23141120221674775
|
14/11/2022
|
Logammal
|
2925001WL049363
|
Logammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Logammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-015/971
(KUMARAPATTI)
|
2925001000NRG23141120221674777
|
14/11/2022
|
Sridevi
|
2925001WL049363
|
Sridevi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sridevi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-015/973
(KUMARAPATTI)
|
2925001000NRG23141120221674778
|
14/11/2022
|
Lakshmi
|
2925001WL049363
|
Lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-015/999
(KUMARAPATTI)
|
2925001000NRG23141120221674779
|
14/11/2022
|
KAVITHA K
|
2925001WL049363
|
KAVITHA K
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/478
(KUMARAPATTI)
|
2925001000NRG23141120221674790
|
14/11/2022
|
RAJA M
|
2925001WL049365
|
RAJA M
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/156
(KUMARAPATTI)
|
2925001000NRG23141120221674696
|
14/11/2022
|
Machakkalai
|
2925001WL049363
|
Machakkalai
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Machakkalai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/712
(KUMARAPATTI)
|
2925001000NRG23141120221674785
|
14/11/2022
|
lakshmi
|
2925001WL049364
|
lakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
lakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23141120221674768
|
14/11/2022
|
THULASIDEVI
|
2925001WL049363
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
THULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-015-015/1130
(KUMARAPATTI)
|
2925001000NRG23141120221674772
|
14/11/2022
|
Kayalvizhi
|
2925001WL049363
|
Kayalvizhi
|
00415
|
SBIN0016319
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kayalvizhi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23141120221674773
|
14/11/2022
|
Asailakshmi
|
2925001WL049363
|
Asailakshmi
|
00415
|
SBIN0016319
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/185
(KUMARAPATTI)
|
2925001000NRG23141120221674789
|
14/11/2022
|
AYYAMMAL
|
2925001WL049365
|
AYYAMMAL
|
00434
|
SYNB0006273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40167
|
40167
|
|
|
|
|
|
|
|