|
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-25-001-015-004/1099
(KUMARAPATTI)
|
2925001000NRG23140520220145677
|
14/05/2022
|
Ranukadevi
|
2925001WL004733
|
Ranukadevi
|
00078
|
CNRB0005157
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1001
(KUMARAPATTI)
|
2925001000NRG23140520220145155
|
14/05/2022
|
NIVETHA
|
2925001WL004711
|
NIVETHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIVETHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/1002
(KUMARAPATTI)
|
2925001000NRG23140520220145316
|
14/05/2022
|
ABIRAMI K
|
2925001WL004722
|
ABIRAMI K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABIRAMI K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/132
(KUMARAPATTI)
|
2925001000NRG23140520220145317
|
14/05/2022
|
MANIMEKALAI
|
2925001WL004722
|
MANIMEKALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEKALAI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/228
(KUMARAPATTI)
|
2925001000NRG23140520220145657
|
14/05/2022
|
Nadukatan
|
2925001WL004733
|
Nadukatan
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadukatan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23140520220145658
|
14/05/2022
|
VELLAISAMY M
|
2925001WL004733
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAISAMY M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/284
(KUMARAPATTI)
|
2925001000NRG23140520220145662
|
14/05/2022
|
PERAMA
|
2925001WL004733
|
PERAMA
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERAMA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/334
(KUMARAPATTI)
|
2925001000NRG23140520220145665
|
14/05/2022
|
Lakshmi
|
2925001WL004733
|
Lakshmi
|
00078
|
CNRB0016273
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/522
(KUMARAPATTI)
|
2925001000NRG23140520220145643
|
14/05/2022
|
Suppammal
|
2925001WL004731
|
Suppammal
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suppammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/610
(KUMARAPATTI)
|
2925001000NRG23140520220145628
|
14/05/2022
|
aiyammal
|
2925001WL004729
|
aiyammal
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
aiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/610
(KUMARAPATTI)
|
2925001000NRG23140520220145629
|
14/05/2022
|
KALIYAMMAI K
|
2925001WL004729
|
KALIYAMMAI K
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAI K
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/663
(KUMARAPATTI)
|
2925001000NRG23140520220145705
|
14/05/2022
|
SASIKALA R
|
2925001WL004734
|
SASIKALA R
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA R
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23140520220145320
|
14/05/2022
|
Panchulakshmi
|
2925001WL004722
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchulakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/869
(KUMARAPATTI)
|
2925001000NRG23140520220145630
|
14/05/2022
|
Pappa
|
2925001WL004729
|
Pappa
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/872
(KUMARAPATTI)
|
2925001000NRG23140520220145160
|
14/05/2022
|
Kali
|
2925001WL004711
|
Kali
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kali
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/968
(KUMARAPATTI)
|
2925001000NRG23140520220145321
|
14/05/2022
|
Banupriya
|
2925001WL004722
|
Banupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-003/1003
(KUMARAPATTI)
|
2925001000NRG23140520220145715
|
14/05/2022
|
THENMOZHI M
|
2925001WL004734
|
THENMOZHI M
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI M
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23140520220145716
|
14/05/2022
|
KAMATCHI R
|
2925001WL004734
|
KAMATCHI R
|
00078
|
CNRB0016273
|
681
|
681
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI R
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-003/1112
(KUMARAPATTI)
|
2925001000NRG23140520220145654
|
14/05/2022
|
Pavithra
|
2925001WL004732
|
Pavithra
|
00078
|
CNRB0016273
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-003/953
(KUMARAPATTI)
|
2925001000NRG23140520220145717
|
14/05/2022
|
Baskaran
|
2925001WL004734
|
Baskaran
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baskaran
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23140520220145676
|
14/05/2022
|
MUTHALAGU K
|
2925001WL004733
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHALAGU K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-015/1015
(KUMARAPATTI)
|
2925001000NRG23140520220145645
|
14/05/2022
|
THAIYALNAYAKI A
|
2925001WL004731
|
THAIYALNAYAKI A
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAIYALNAYAKI A
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-015/1034
(KUMARAPATTI)
|
2925001000NRG23140520220145161
|
14/05/2022
|
KANMANI
|
2925001WL004711
|
KANMANI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANMANI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-015/1067
(KUMARAPATTI)
|
2925001000NRG23140520220145631
|
14/05/2022
|
Senthamarai
|
2925001WL004729
|
Senthamarai
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthamarai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-015/1080
(KUMARAPATTI)
|
2925001000NRG23140520220145678
|
14/05/2022
|
MUTHULAKSHMI
|
2925001WL004733
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-015/1101
(KUMARAPATTI)
|
2925001000NRG23140520220145679
|
14/05/2022
|
Thilakam
|
2925001WL004733
|
Thilakam
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilakam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-015/1114
(KUMARAPATTI)
|
2925001000NRG23140520220145162
|
14/05/2022
|
Jeyakumar
|
2925001WL004711
|
Jeyakumar
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyakumar
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-015/963
(KUMARAPATTI)
|
2925001000NRG23140520220145680
|
14/05/2022
|
sathya
|
2925001WL004733
|
sathya
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-015/992
(KUMARAPATTI)
|
2925001000NRG23140520220145163
|
14/05/2022
|
Malliga A
|
2925001WL004711
|
Malliga A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23140520220145653
|
14/05/2022
|
Nagalaksmi
|
2925001WL004732
|
Nagalaksmi
|
00078
|
CNRB0016378
|
1240
|
1240
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-015-015/1094
(KUMARAPATTI)
|
2925001000NRG23140520220145322
|
14/05/2022
|
palani
|
2925001WL004722
|
palani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-015-015/1026
(KUMARAPATTI)
|
2925001000NRG23140520220145646
|
14/05/2022
|
CHANDRALEKHA
|
2925001WL004731
|
CHANDRALEKHA
|
00437
|
TMBL0000154
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44132
|
44132
|
|
|
|
|
|
|
|