|
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)
|
2925001000NRG23280620220529344
|
29/06/2022
|
Ranukadevi
|
2925001WL016323
|
Ranukadevi
|
00078
|
CNRB0005157
|
884
|
884
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ranukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/228
(KUMARAPATTI)
|
2925001000NRG23280620220529289
|
29/06/2022
|
Nadukatan
|
2925001WL016323
|
Nadukatan
|
00078
|
CNRB0016273
|
663
|
663
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nadukatan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/229
(KUMARAPATTI)
|
2925001000NRG23280620220529290
|
29/06/2022
|
Rajanthiran
|
2925001WL016323
|
Rajanthiran
|
00078
|
CNRB0016273
|
1105
|
1105
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajanthiran
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23280620220529295
|
29/06/2022
|
VELLAISAMY M
|
2925001WL016323
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
1326
|
1326
|
Processed
|
05/07/2022
|
|
010904195
|
|
VELLAISAMY M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/284
(KUMARAPATTI)
|
2925001000NRG23280620220529307
|
29/06/2022
|
PERAMA
|
2925001WL016323
|
PERAMA
|
00078
|
CNRB0016273
|
884
|
884
|
Processed
|
05/07/2022
|
|
010904195
|
|
PERAMA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/663
(KUMARAPATTI)
|
2925001000NRG23280620220529325
|
29/06/2022
|
SASIKALA R
|
2925001WL016323
|
SASIKALA R
|
00078
|
CNRB0016273
|
884
|
884
|
Processed
|
05/07/2022
|
|
010904195
|
|
SASIKALA R
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/907
(KUMARAPATTI)
|
2925001000NRG23280620220529331
|
29/06/2022
|
Srirengadevi
|
2925001WL016323
|
Srirengadevi
|
00078
|
CNRB0016273
|
663
|
663
|
Processed
|
05/07/2022
|
|
010904195
|
|
Srirengadevi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/955
(KUMARAPATTI)
|
2925001000NRG23280620220529337
|
29/06/2022
|
Lakshmi
|
2925001WL016323
|
Lakshmi
|
00078
|
CNRB0016273
|
884
|
884
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/974
(KUMARAPATTI)
|
2925001000NRG23280620220529338
|
29/06/2022
|
valarmathi
|
2925001WL016323
|
valarmathi
|
00078
|
CNRB0016273
|
1326
|
1326
|
Processed
|
05/07/2022
|
|
010904195
|
|
valarmathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-003/1003
(KUMARAPATTI)
|
2925001000NRG23280620220529340
|
29/06/2022
|
THENMOZHI M
|
2925001WL016323
|
THENMOZHI M
|
00078
|
CNRB0016273
|
1105
|
1105
|
Processed
|
05/07/2022
|
|
010904195
|
|
THENMOZHI M
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-003/953
(KUMARAPATTI)
|
2925001000NRG23280620220529341
|
29/06/2022
|
Baskaran
|
2925001WL016323
|
Baskaran
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Baskaran
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23280620220529342
|
29/06/2022
|
MUTHALAGU K
|
2925001WL016323
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
1105
|
1105
|
Processed
|
05/07/2022
|
|
010904195
|
|
MUTHALAGU K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-004/1010
(KUMARAPATTI)
|
2925001000NRG23280620220529343
|
29/06/2022
|
PANJAVARNAM K
|
2925001WL016323
|
PANJAVARNAM K
|
00078
|
CNRB0016273
|
1105
|
1105
|
Processed
|
05/07/2022
|
|
010904195
|
|
PANJAVARNAM K
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-015/1035
(KUMARAPATTI)
|
2925001000NRG23280620220529349
|
29/06/2022
|
ANANTHI R
|
2925001WL016323
|
ANANTHI R
|
00078
|
CNRB0016273
|
663
|
663
|
Processed
|
05/07/2022
|
|
010904195
|
|
ANANTHI R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-015/976
(KUMARAPATTI)
|
2925001000NRG23280620220529350
|
29/06/2022
|
MARIYAMMAL
|
2925001WL016323
|
MARIYAMMAL
|
00078
|
CNRB0016273
|
884
|
884
|
Processed
|
05/07/2022
|
|
010904195
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-015-004/1146
(KUMARAPATTI)
|
2925001000NRG23280620220529345
|
29/06/2022
|
Nadukattan
|
2925001WL016323
|
Nadukattan
|
00078
|
CNRB0016378
|
1326
|
1326
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nadukattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16493
|
16493
|
|
|
|
|
|
|
|