|
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-25-001-015-001/1001
(KUMARAPATTI)
|
2925001000NRG23141020221482241
|
15/10/2022
|
NIVETHA
|
2925001WL043377
|
NIVETHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
NIVETHA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1016
(KUMARAPATTI)
|
2925001000NRG23141020221482237
|
15/10/2022
|
KALAIMATHI K
|
2925001WL043376
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAIMATHI K
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/126
(KUMARAPATTI)
|
2925001000NRG23141020221482336
|
15/10/2022
|
SARASWATHI
|
2925001WL043380
|
SARASWATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARASWATHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/129
(KUMARAPATTI)
|
2925001000NRG23141020221482238
|
15/10/2022
|
SUSILA
|
2925001WL043376
|
SUSILA
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSILA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/146
(KUMARAPATTI)
|
2925001000NRG23141020221482339
|
15/10/2022
|
INDRA
|
2925001WL043380
|
INDRA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
INDRA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/43
(KUMARAPATTI)
|
2925001000NRG23141020221482357
|
15/10/2022
|
Pandiyammal
|
2925001WL043380
|
Pandiyammal
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pandiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/456
(KUMARAPATTI)
|
2925001000NRG23141020221482359
|
15/10/2022
|
Valliyammai
|
2925001WL043380
|
Valliyammai
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valliyammai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/524
(KUMARAPATTI)
|
2925001000NRG23141020221481893
|
15/10/2022
|
Thavamani
|
2925001WL043364
|
Thavamani
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thavamani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/688
(KUMARAPATTI)
|
2925001000NRG23141020221482383
|
15/10/2022
|
AYYAMMAL
|
2925001WL043380
|
AYYAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
AYYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23141020221482390
|
15/10/2022
|
KANCHANA
|
2925001WL043380
|
KANCHANA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANCHANA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/776
(KUMARAPATTI)
|
2925001000NRG23141020221482392
|
15/10/2022
|
pappa
|
2925001WL043380
|
pappa
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
pappa
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/809
(KUMARAPATTI)
|
2925001000NRG23141020221482396
|
15/10/2022
|
POTHUMPOONU
|
2925001WL043380
|
POTHUMPOONU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
POTHUMPOONU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/810
(KUMARAPATTI)
|
2925001000NRG23141020221482397
|
15/10/2022
|
AARTHI
|
2925001WL043380
|
AARTHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
AARTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/829
(KUMARAPATTI)
|
2925001000NRG23141020221482400
|
15/10/2022
|
VEERALAKSHMI
|
2925001WL043380
|
VEERALAKSHMI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
VEERALAKSHMI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23141020221482401
|
15/10/2022
|
Panchavarnam
|
2925001WL043380
|
Panchavarnam
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
Panchavarnam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23141020221482244
|
15/10/2022
|
Panchulakshmi
|
2925001WL043377
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Panchulakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/900
(KUMARAPATTI)
|
2925001000NRG23141020221482410
|
15/10/2022
|
AYYAMMAL
|
2925001WL043380
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
AYYAMMAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23141020221482414
|
15/10/2022
|
Ambiga
|
2925001WL043380
|
Ambiga
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ambiga
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/987
(KUMARAPATTI)
|
2925001000NRG23141020221482415
|
15/10/2022
|
VAIRAMUTHU
|
2925001WL043380
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
VAIRAMUTHU
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23141020221482417
|
15/10/2022
|
kani
|
2925001WL043380
|
kani
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
kani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-015/1009
(KUMARAPATTI)
|
2925001000NRG23141020221482418
|
15/10/2022
|
ABINA S
|
2925001WL043380
|
ABINA S
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
ABINA S
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-015/1015
(KUMARAPATTI)
|
2925001000NRG23141020221482330
|
15/10/2022
|
THAIYALNAYAKI A
|
2925001WL043379
|
THAIYALNAYAKI A
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
THAIYALNAYAKI A
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-015/1020
(KUMARAPATTI)
|
2925001000NRG23141020221481895
|
15/10/2022
|
SHOBANA V
|
2925001WL043364
|
SHOBANA V
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHOBANA V
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-015/1023
(KUMARAPATTI)
|
2925001000NRG23141020221482331
|
15/10/2022
|
J GAYATHRI DEVI
|
2925001WL043379
|
J GAYATHRI DEVI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
J GAYATHRI DEVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-015/1027
(KUMARAPATTI)
|
2925001000NRG23141020221482420
|
15/10/2022
|
TAMIL ILAKKIYA T
|
2925001WL043380
|
TAMIL ILAKKIYA T
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMIL ILAKKIYA T
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23141020221482421
|
15/10/2022
|
Jamunarani
|
2925001WL043380
|
Jamunarani
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jamunarani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-015/1040
(KUMARAPATTI)
|
2925001000NRG23141020221482246
|
15/10/2022
|
pothumponu
|
2925001WL043377
|
pothumponu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
pothumponu
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-015/1055
(KUMARAPATTI)
|
2925001000NRG23141020221482422
|
15/10/2022
|
Suganya
|
2925001WL043380
|
Suganya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-015/1057
(KUMARAPATTI)
|
2925001000NRG23141020221482423
|
15/10/2022
|
Divya
|
2925001WL043380
|
Divya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Divya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-015/1090
(KUMARAPATTI)
|
2925001000NRG23141020221481896
|
15/10/2022
|
Sathya
|
2925001WL043364
|
Sathya
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-015/1107
(KUMARAPATTI)
|
2925001000NRG23141020221482247
|
15/10/2022
|
Buvashwari
|
2925001WL043377
|
Buvashwari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Buvashwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-015/1114
(KUMARAPATTI)
|
2925001000NRG23141020221482240
|
15/10/2022
|
Jeyakumar
|
2925001WL043376
|
Jeyakumar
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyakumar
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-015/1119
(KUMARAPATTI)
|
2925001000NRG23141020221482424
|
15/10/2022
|
krishnammal
|
2925001WL043380
|
krishnammal
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
krishnammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-015/1124
(KUMARAPATTI)
|
2925001000NRG23141020221482248
|
15/10/2022
|
panjavanam
|
2925001WL043377
|
panjavanam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
panjavanam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-015/750
(KUMARAPATTI)
|
2925001000NRG23141020221481897
|
15/10/2022
|
Muthumeenal
|
2925001WL043364
|
Muthumeenal
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthumeenal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-015/971
(KUMARAPATTI)
|
2925001000NRG23141020221482428
|
15/10/2022
|
Sridevi
|
2925001WL043380
|
Sridevi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sridevi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-015/982
(KUMARAPATTI)
|
2925001000NRG23141020221482429
|
15/10/2022
|
DHAVAMANI
|
2925001WL043380
|
DHAVAMANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
DHAVAMANI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-015/990
(KUMARAPATTI)
|
2925001000NRG23141020221482430
|
15/10/2022
|
PANCHAVARNAM
|
2925001WL043380
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANCHAVARNAM
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-015/993
(KUMARAPATTI)
|
2925001000NRG23141020221482431
|
15/10/2022
|
BAKKIYA
|
2925001WL043380
|
BAKKIYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAKKIYA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-015/996
(KUMARAPATTI)
|
2925001000NRG23141020221482432
|
15/10/2022
|
Priya
|
2925001WL043380
|
Priya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-015/999
(KUMARAPATTI)
|
2925001000NRG23141020221482433
|
15/10/2022
|
KAVITHA K
|
2925001WL043380
|
KAVITHA K
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40667
|
40667
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/156
(KUMARAPATTI)
|
2925001000NRG23141020221482341
|
15/10/2022
|
Machakkalai
|
2925001WL043380
|
Machakkalai
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Machakkalai
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/446
(KUMARAPATTI)
|
2925001000NRG23141020221482358
|
15/10/2022
|
KAMALAM
|
2925001WL043380
|
KAMALAM
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAMALAM
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23141020221482419
|
15/10/2022
|
THULASIDEVI
|
2925001WL043380
|
THULASIDEVI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
THULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/129
(KUMARAPATTI)
|
2925001000NRG23141020221482239
|
15/10/2022
|
BHARATLAAL
|
2925001WL043376
|
BHARATLAAL
|
00415
|
SBIN0016319
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHARATLAAL
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-015-015/1130
(KUMARAPATTI)
|
2925001000NRG23141020221482425
|
15/10/2022
|
Kayalvizhi
|
2925001WL043380
|
Kayalvizhi
|
00415
|
SBIN0016319
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kayalvizhi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23141020221482426
|
15/10/2022
|
Asailakshmi
|
2925001WL043380
|
Asailakshmi
|
00415
|
SBIN0016319
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/185
(KUMARAPATTI)
|
2925001000NRG23141020221482242
|
15/10/2022
|
AYYAMMAL
|
2925001WL043377
|
AYYAMMAL
|
00434
|
SYNB0006273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47778
|
47778
|
|
|
|
|
|
|
|