|
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-25-001-015-015/1117
(KUMARAPATTI)
|
2925001000NRG23020920221182500
|
02/09/2022
|
Ranjitha
|
2925001WL034590
|
Ranjitha
|
00078
|
CNRB0005157
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1001
(KUMARAPATTI)
|
2925001000NRG23020920221180612
|
02/09/2022
|
NIVETHA
|
2925001WL034535
|
NIVETHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
NIVETHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/1002
(KUMARAPATTI)
|
2925001000NRG23020920221180613
|
02/09/2022
|
ABIRAMI K
|
2925001WL034535
|
ABIRAMI K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
ABIRAMI K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/1116
(KUMARAPATTI)
|
2925001000NRG23020920221182429
|
02/09/2022
|
Suppaiya
|
2925001WL034590
|
Suppaiya
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suppaiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/126
(KUMARAPATTI)
|
2925001000NRG23020920221182272
|
02/09/2022
|
SARASWATHI
|
2925001WL034581
|
SARASWATHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARASWATHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/132
(KUMARAPATTI)
|
2925001000NRG23020920221180614
|
02/09/2022
|
MANIMEKALAI
|
2925001WL034535
|
MANIMEKALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIMEKALAI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/146
(KUMARAPATTI)
|
2925001000NRG23020920221182277
|
02/09/2022
|
INDRA
|
2925001WL034581
|
INDRA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
INDRA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/20
(KUMARAPATTI)
|
2925001000NRG23020920221182297
|
02/09/2022
|
RAKKAMMAL P
|
2925001WL034581
|
RAKKAMMAL P
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAKKAMMAL P
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/248
(KUMARAPATTI)
|
2925001000NRG23020920221182431
|
02/09/2022
|
Muthulakshmi
|
2925001WL034590
|
Muthulakshmi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/288
(KUMARAPATTI)
|
2925001000NRG23020920221182437
|
02/09/2022
|
Roja
|
2925001WL034590
|
Roja
|
00078
|
CNRB0016273
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/298
(KUMARAPATTI)
|
2925001000NRG23020920221182441
|
02/09/2022
|
MUNIYAMMAL
|
2925001WL034590
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/31
(KUMARAPATTI)
|
2925001000NRG23020920221182304
|
02/09/2022
|
Meenal
|
2925001WL034581
|
Meenal
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/32
(KUMARAPATTI)
|
2925001000NRG23020920221182305
|
02/09/2022
|
RAMUTHAI
|
2925001WL034581
|
RAMUTHAI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMUTHAI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/370
(KUMARAPATTI)
|
2925001000NRG23020920221182458
|
02/09/2022
|
Ranjitham
|
2925001WL034590
|
Ranjitham
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitham
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/381
(KUMARAPATTI)
|
2925001000NRG23020920221182465
|
02/09/2022
|
Muthammal
|
2925001WL034590
|
Muthammal
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/456
(KUMARAPATTI)
|
2925001000NRG23020920221182317
|
02/09/2022
|
Valliyammai
|
2925001WL034581
|
Valliyammai
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valliyammai
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/480
(KUMARAPATTI)
|
2925001000NRG23020920221182319
|
02/09/2022
|
Kaliyammai S
|
2925001WL034581
|
Kaliyammai S
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyammai S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/507
(KUMARAPATTI)
|
2925001000NRG23020920221182321
|
02/09/2022
|
LAKSHMI
|
2925001WL034581
|
LAKSHMI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/626
(KUMARAPATTI)
|
2925001000NRG23020920221180616
|
02/09/2022
|
MEENAKSHI M
|
2925001WL034535
|
MEENAKSHI M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENAKSHI M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23020920221182479
|
02/09/2022
|
Chira
|
2925001WL034590
|
Chira
|
00078
|
CNRB0016273
|
645
|
645
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23020920221180287
|
02/09/2022
|
KANCHANA
|
2925001WL034519
|
KANCHANA
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANCHANA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/872
(KUMARAPATTI)
|
2925001000NRG23020920221180619
|
02/09/2022
|
Kali
|
2925001WL034535
|
Kali
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kali
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/908
(KUMARAPATTI)
|
2925001000NRG23020920221182481
|
02/09/2022
|
NACHCHAMMAL
|
2925001WL034590
|
NACHCHAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
NACHCHAMMAL
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/942
(KUMARAPATTI)
|
2925001000NRG23020920221180288
|
02/09/2022
|
Anjalai
|
2925001WL034519
|
Anjalai
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anjalai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/968
(KUMARAPATTI)
|
2925001000NRG23020920221180620
|
02/09/2022
|
Banupriya
|
2925001WL034535
|
Banupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Banupriya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-003/1113
(KUMARAPATTI)
|
2925001000NRG23020920221182483
|
02/09/2022
|
Elammal
|
2925001WL034590
|
Elammal
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-004/1007
(KUMARAPATTI)
|
2925001000NRG23020920221182484
|
02/09/2022
|
CHANDRA T
|
2925001WL034590
|
CHANDRA T
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANDRA T
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-004/1014
(KUMARAPATTI)
|
2925001000NRG23020920221182485
|
02/09/2022
|
RAJALEKSHMI R
|
2925001WL034590
|
RAJALEKSHMI R
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJALEKSHMI R
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23020920221180289
|
02/09/2022
|
kani
|
2925001WL034519
|
kani
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
kani
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-004/1128
(KUMARAPATTI)
|
2925001000NRG23020920221182486
|
02/09/2022
|
Saranya
|
2925001WL034590
|
Saranya
|
00078
|
CNRB0016273
|
1290
|
1290
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-015-004/1155
(KUMARAPATTI)
|
2925001000NRG23020920221182488
|
02/09/2022
|
Muniyandi
|
2925001WL034590
|
Muniyandi
|
00078
|
CNRB0016273
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyandi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-004/282-A
(KUMARAPATTI)
|
2925001000NRG23020920221182491
|
02/09/2022
|
Udaiyar
|
2925001WL034590
|
Udaiyar
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Udaiyar
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-004/936
(KUMARAPATTI)
|
2925001000NRG23020920221182492
|
02/09/2022
|
VIMALA R
|
2925001WL034590
|
VIMALA R
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIMALA R
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-004/967
(KUMARAPATTI)
|
2925001000NRG23020920221182494
|
02/09/2022
|
Pandiyamma
|
2925001WL034590
|
Pandiyamma
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiyamma
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-015/1006
(KUMARAPATTI)
|
2925001000NRG23020920221182495
|
02/09/2022
|
ROGINI R
|
2925001WL034590
|
ROGINI R
|
00078
|
CNRB0016273
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431914
|
|
ROGINI R
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-015/1040
(KUMARAPATTI)
|
2925001000NRG23020920221180621
|
02/09/2022
|
pothumponu
|
2925001WL034535
|
pothumponu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
pothumponu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-015/1083
(KUMARAPATTI)
|
2925001000NRG23020920221182498
|
02/09/2022
|
Udaiyammai
|
2925001WL034590
|
Udaiyammai
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Udaiyammai
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-015/1085
(KUMARAPATTI)
|
2925001000NRG23020920221182499
|
02/09/2022
|
Azshwari
|
2925001WL034590
|
Azshwari
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Azshwari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-015/1107
(KUMARAPATTI)
|
2925001000NRG23020920221180290
|
02/09/2022
|
Buvashwari
|
2925001WL034519
|
Buvashwari
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Buvashwari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-015/1119
(KUMARAPATTI)
|
2925001000NRG23020920221180291
|
02/09/2022
|
krishnammal
|
2925001WL034519
|
krishnammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
krishnammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-015/1124
(KUMARAPATTI)
|
2925001000NRG23020920221180622
|
02/09/2022
|
panjavanam
|
2925001WL034535
|
panjavanam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
panjavanam
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-015-015/971
(KUMARAPATTI)
|
2925001000NRG23020920221180292
|
02/09/2022
|
Sridevi
|
2925001WL034519
|
Sridevi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49264
|
49264
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-015-015/1082
(KUMARAPATTI)
|
2925001000NRG23020920221182497
|
02/09/2022
|
Nithya
|
2925001WL034590
|
Nithya
|
00176
|
IDIB000S030
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-015-004/1155
(KUMARAPATTI)
|
2925001000NRG23020920221182487
|
02/09/2022
|
Jothika
|
2925001WL034590
|
Jothika
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jothika
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-015-015/1064
(KUMARAPATTI)
|
2925001000NRG23020920221182496
|
02/09/2022
|
kavitha
|
2925001WL034590
|
kavitha
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431914
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/156
(KUMARAPATTI)
|
2925001000NRG23020920221182281
|
02/09/2022
|
Machakkalai
|
2925001WL034581
|
Machakkalai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Machakkalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-015-004/1156
(KUMARAPATTI)
|
2925001000NRG23020920221182489
|
02/09/2022
|
manaoj
|
2925001WL034590
|
manaoj
|
00177
|
IOBA0002731
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431914
|
|
manaoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-015-004/1156
(KUMARAPATTI)
|
2925001000NRG23020920221182490
|
02/09/2022
|
erulala
|
2925001WL034590
|
erulala
|
00415
|
SBIN0000918
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
erulala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/185
(KUMARAPATTI)
|
2925001000NRG23020920221180280
|
02/09/2022
|
AYYAMMAL
|
2925001WL034519
|
AYYAMMAL
|
00434
|
SYNB0006273
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59150
|
59150
|
|
|
|
|
|
|
|