|
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-25-001-015-001/335
(KUMARAPATTI)
|
2925001000NRG23020920221186455
|
03/09/2022
|
pechai
|
2925001WL034690
|
pechai
|
00078
|
CNRB0005157
|
1290
|
1290
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-004/1099
(KUMARAPATTI)
|
2925001000NRG23020920221186495
|
03/09/2022
|
Ranukadevi
|
2925001WL034690
|
Ranukadevi
|
00078
|
CNRB0005157
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/201
(KUMARAPATTI)
|
2925001000NRG23020920221186416
|
03/09/2022
|
Jeyalakshmi
|
2925001WL034690
|
Jeyalakshmi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/228
(KUMARAPATTI)
|
2925001000NRG23020920221186422
|
03/09/2022
|
Nadukatan
|
2925001WL034690
|
Nadukatan
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nadukatan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/229
(KUMARAPATTI)
|
2925001000NRG23020920221186423
|
03/09/2022
|
Rajanthiran
|
2925001WL034690
|
Rajanthiran
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajanthiran
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23020920221186429
|
03/09/2022
|
VELLAISAMY M
|
2925001WL034690
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELLAISAMY M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/315
(KUMARAPATTI)
|
2925001000NRG23020920221186450
|
03/09/2022
|
saratha
|
2925001WL034690
|
saratha
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
saratha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/328
(KUMARAPATTI)
|
2925001000NRG23020920221186453
|
03/09/2022
|
Vengadachalam
|
2925001WL034690
|
Vengadachalam
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vengadachalam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/334
(KUMARAPATTI)
|
2925001000NRG23020920221186454
|
03/09/2022
|
Lakshmi
|
2925001WL034690
|
Lakshmi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/374
(KUMARAPATTI)
|
2925001000NRG23020920221186463
|
03/09/2022
|
Anandham
|
2925001WL034690
|
Anandham
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anandham
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/399
(KUMARAPATTI)
|
2925001000NRG23020920221186465
|
03/09/2022
|
Lakshmi
|
2925001WL034690
|
Lakshmi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/650
(KUMARAPATTI)
|
2925001000NRG23020920221186469
|
03/09/2022
|
Kavitha
|
2925001WL034690
|
Kavitha
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/663
(KUMARAPATTI)
|
2925001000NRG23020920221186472
|
03/09/2022
|
SASIKALA R
|
2925001WL034690
|
SASIKALA R
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
SASIKALA R
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/907
(KUMARAPATTI)
|
2925001000NRG23020920221186479
|
03/09/2022
|
Srirengadevi
|
2925001WL034690
|
Srirengadevi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
Srirengadevi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/955
(KUMARAPATTI)
|
2925001000NRG23020920221186486
|
03/09/2022
|
Lakshmi
|
2925001WL034690
|
Lakshmi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/974
(KUMARAPATTI)
|
2925001000NRG23020920221186487
|
03/09/2022
|
valarmathi
|
2925001WL034690
|
valarmathi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
valarmathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-003/1003
(KUMARAPATTI)
|
2925001000NRG23020920221186489
|
03/09/2022
|
THENMOZHI M
|
2925001WL034690
|
THENMOZHI M
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431914
|
|
THENMOZHI M
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23020920221186490
|
03/09/2022
|
KAMATCHI R
|
2925001WL034690
|
KAMATCHI R
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMATCHI R
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-003/953
(KUMARAPATTI)
|
2925001000NRG23020920221186491
|
03/09/2022
|
Baskaran
|
2925001WL034690
|
Baskaran
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Baskaran
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23020920221186492
|
03/09/2022
|
MUTHALAGU K
|
2925001WL034690
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHALAGU K
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-004/1010
(KUMARAPATTI)
|
2925001000NRG23020920221186493
|
03/09/2022
|
PANJAVARNAM K
|
2925001WL034690
|
PANJAVARNAM K
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJAVARNAM K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-004/1066
(KUMARAPATTI)
|
2925001000NRG23020920221186494
|
03/09/2022
|
Ramu
|
2925001WL034690
|
Ramu
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-004/1144
(KUMARAPATTI)
|
2925001000NRG23020920221186496
|
03/09/2022
|
Priya
|
2925001WL034690
|
Priya
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-004/1148
(KUMARAPATTI)
|
2925001000NRG23020920221186499
|
03/09/2022
|
Pothumponnu
|
2925001WL034690
|
Pothumponnu
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pothumponnu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-004/1149
(KUMARAPATTI)
|
2925001000NRG23020920221186500
|
03/09/2022
|
jothi
|
2925001WL034690
|
jothi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
jothi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-015/1035
(KUMARAPATTI)
|
2925001000NRG23020920221186505
|
03/09/2022
|
ANANTHI R
|
2925001WL034690
|
ANANTHI R
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANANTHI R
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-015/1080
(KUMARAPATTI)
|
2925001000NRG23020920221186506
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034690
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-015/1101
(KUMARAPATTI)
|
2925001000NRG23020920221186507
|
03/09/2022
|
Thilakam
|
2925001WL034690
|
Thilakam
|
00078
|
CNRB0016273
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thilakam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-015/1105
(KUMARAPATTI)
|
2925001000NRG23020920221186508
|
03/09/2022
|
Mashwari
|
2925001WL034690
|
Mashwari
|
00078
|
CNRB0016273
|
1290
|
1290
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-015-015/1135
(KUMARAPATTI)
|
2925001000NRG23020920221186509
|
03/09/2022
|
Marimuthu
|
2925001WL034690
|
Marimuthu
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-015/1161
(KUMARAPATTI)
|
2925001000NRG23020920221180555
|
03/09/2022
|
vinothini
|
2925001WL034530
|
vinothini
|
00078
|
CNRB0016273
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-015-015/976
(KUMARAPATTI)
|
2925001000NRG23020920221186511
|
03/09/2022
|
MARIYAMMAL
|
2925001WL034690
|
MARIYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-015/992
(KUMARAPATTI)
|
2925001000NRG23020920221180557
|
03/09/2022
|
Malliga A
|
2925001WL034530
|
Malliga A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malliga A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33502
|
33502
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-015-004/1146
(KUMARAPATTI)
|
2925001000NRG23020920221186498
|
03/09/2022
|
Nadukattan
|
2925001WL034690
|
Nadukattan
|
00078
|
CNRB0016378
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nadukattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/273
(KUMARAPATTI)
|
2925001000NRG23020920221186437
|
03/09/2022
|
Sivaganagi
|
2925001WL034690
|
Sivaganagi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivaganagi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-004/1145
(KUMARAPATTI)
|
2925001000NRG23020920221186497
|
03/09/2022
|
shontharya
|
2925001WL034690
|
shontharya
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431914
|
|
shontharya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-015/1152
(KUMARAPATTI)
|
2925001000NRG23020920221186510
|
03/09/2022
|
panjavanam
|
2925001WL034690
|
panjavanam
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431914
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23020920221180554
|
03/09/2022
|
Asailakshmi
|
2925001WL034530
|
Asailakshmi
|
00415
|
SBIN0016319
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42098
|
42098
|
|
|
|
|
|
|
|