|
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)
|
2925001000NRG23071120221644611
|
07/11/2022
|
KALAIMATHI K
|
2925001WL048314
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALAIMATHI K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23071120221644624
|
07/11/2022
|
Rakkammal
|
2925001WL048314
|
Rakkammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakkammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/456
(KUMARAPATTI)
|
2925001000NRG23071120221644627
|
07/11/2022
|
Valliyammai
|
2925001WL048314
|
Valliyammai
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valliyammai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/479
(KUMARAPATTI)
|
2925001000NRG23071120221644635
|
07/11/2022
|
Mayandi
|
2925001WL048314
|
Mayandi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mayandi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/498
(KUMARAPATTI)
|
2925001000NRG23071120221644641
|
07/11/2022
|
Muthu
|
2925001WL048314
|
Muthu
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/537
(KUMARAPATTI)
|
2925001000NRG23071120221644649
|
07/11/2022
|
KALA
|
2925001WL048314
|
KALA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23071120221644650
|
07/11/2022
|
Pooranam
|
2925001WL048314
|
Pooranam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pooranam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/543
(KUMARAPATTI)
|
2925001000NRG23071120221644651
|
07/11/2022
|
THAVASU
|
2925001WL048314
|
THAVASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
THAVASU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/725
(KUMARAPATTI)
|
2925001000NRG23071120221644667
|
07/11/2022
|
nithiya
|
2925001WL048314
|
nithiya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
nithiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/729
(KUMARAPATTI)
|
2925001000NRG23071120221644668
|
07/11/2022
|
Vennila
|
2925001WL048314
|
Vennila
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vennila
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/942
(KUMARAPATTI)
|
2925001000NRG23071120221644684
|
07/11/2022
|
Anjalai
|
2925001WL048314
|
Anjalai
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anjalai
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/980
(KUMARAPATTI)
|
2925001000NRG23071120221644687
|
07/11/2022
|
perapadhavi
|
2925001WL048314
|
perapadhavi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
perapadhavi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23071120221644688
|
07/11/2022
|
vanithamani
|
2925001WL048314
|
vanithamani
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668473
|
|
vanithamani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23071120221644690
|
07/11/2022
|
kani
|
2925001WL048314
|
kani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
kani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23071120221644692
|
07/11/2022
|
Jamunarani
|
2925001WL048314
|
Jamunarani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jamunarani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-015/1068
(KUMARAPATTI)
|
2925001000NRG23071120221644693
|
07/11/2022
|
selvi
|
2925001WL048314
|
selvi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668473
|
|
selvi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-015/1069
(KUMARAPATTI)
|
2925001000NRG23071120221644694
|
07/11/2022
|
Ayyammal
|
2925001WL048314
|
Ayyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-015-015/1106
(KUMARAPATTI)
|
2925001000NRG23071120221644695
|
07/11/2022
|
Suchi
|
2925001WL048314
|
Suchi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suchi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-015/1119
(KUMARAPATTI)
|
2925001000NRG23071120221644696
|
07/11/2022
|
krishnammal
|
2925001WL048314
|
krishnammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
krishnammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-015/1154
(KUMARAPATTI)
|
2925001000NRG23071120221644699
|
07/11/2022
|
kayathri
|
2925001WL048314
|
kayathri
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
kayathri
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-015/1161
(KUMARAPATTI)
|
2925001000NRG23071120221644700
|
07/11/2022
|
vinothini
|
2925001WL048314
|
vinothini
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-015-015/950
(KUMARAPATTI)
|
2925001000NRG23071120221644701
|
07/11/2022
|
Panjavaranman
|
2925001WL048314
|
Panjavaranman
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panjavaranman
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-015/973
(KUMARAPATTI)
|
2925001000NRG23071120221644702
|
07/11/2022
|
Lakshmi
|
2925001WL048314
|
Lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-015/989
(KUMARAPATTI)
|
2925001000NRG23071120221644703
|
07/11/2022
|
MARKODI
|
2925001WL048314
|
MARKODI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668473
|
|
MARKODI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-015/996
(KUMARAPATTI)
|
2925001000NRG23071120221644704
|
07/11/2022
|
PANDIYAMMAL
|
2925001WL048314
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDIYAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-015/996
(KUMARAPATTI)
|
2925001000NRG23071120221644705
|
07/11/2022
|
Priya
|
2925001WL048314
|
Priya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23071120221644671
|
07/11/2022
|
Latha
|
2925001WL048314
|
Latha
|
00078
|
CNRB0016378
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668473
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/446
(KUMARAPATTI)
|
2925001000NRG23071120221644626
|
07/11/2022
|
KAMALAM
|
2925001WL048314
|
KAMALAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668473
|
|
KAMALAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23071120221644691
|
07/11/2022
|
THULASIDEVI
|
2925001WL048314
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
THULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/1138
(KUMARAPATTI)
|
2925001000NRG23071120221644615
|
07/11/2022
|
Ayyammal
|
2925001WL048314
|
Ayyammal
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ayyammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-015/1130
(KUMARAPATTI)
|
2925001000NRG23071120221644697
|
07/11/2022
|
Kayalvizhi
|
2925001WL048314
|
Kayalvizhi
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kayalvizhi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23071120221644698
|
07/11/2022
|
Asailakshmi
|
2925001WL048314
|
Asailakshmi
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34806
|
34806
|
|
|
|
|
|
|
|