|
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-25-001-015-001/227
(KUMARAPATTI)
|
2925001000NRG23010920221168213
|
01/09/2022
|
nishanthni
|
2925001WL034186
|
nishanthni
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
nishanthni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/252
(KUMARAPATTI)
|
2925001000NRG23010920221168215
|
01/09/2022
|
AMSAVALLI
|
2925001WL034186
|
AMSAVALLI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23010920221168216
|
01/09/2022
|
KAVITHA
|
2925001WL034186
|
KAVITHA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/276
(KUMARAPATTI)
|
2925001000NRG23010920221168217
|
01/09/2022
|
MARUTHAYI
|
2925001WL034186
|
MARUTHAYI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/286
(KUMARAPATTI)
|
2925001000NRG23010920221168218
|
01/09/2022
|
PAPPA
|
2925001WL034186
|
PAPPA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/288
(KUMARAPATTI)
|
2925001000NRG23010920221168219
|
01/09/2022
|
PANCHAVARNAM
|
2925001WL034186
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/289
(KUMARAPATTI)
|
2925001000NRG23010920221168221
|
01/09/2022
|
ANANTHAVALLI
|
2925001WL034186
|
ANANTHAVALLI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/293
(KUMARAPATTI)
|
2925001000NRG23010920221168222
|
01/09/2022
|
NAGAVALLI
|
2925001WL034186
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/294
(KUMARAPATTI)
|
2925001000NRG23010920221168223
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034186
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/296
(KUMARAPATTI)
|
2925001000NRG23010920221168224
|
01/09/2022
|
MOOKKAMMAL
|
2925001WL034186
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/300
(KUMARAPATTI)
|
2925001000NRG23010920221168226
|
01/09/2022
|
PANCHAVARNAM
|
2925001WL034186
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/301
(KUMARAPATTI)
|
2925001000NRG23010920221168227
|
01/09/2022
|
PODHUMPONNU V
|
2925001WL034186
|
PODHUMPONNU V
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PODHUMPONNU V
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/307
(KUMARAPATTI)
|
2925001000NRG23010920221168228
|
01/09/2022
|
Arachakumarri
|
2925001WL034186
|
Arachakumarri
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
Arachakumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/309
(KUMARAPATTI)
|
2925001000NRG23010920221168229
|
01/09/2022
|
POORANAM
|
2925001WL034186
|
POORANAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
POORANAM
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/311
(KUMARAPATTI)
|
2925001000NRG23010920221168230
|
01/09/2022
|
PODHUMPONNU E
|
2925001WL034186
|
PODHUMPONNU E
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PODHUMPONNU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23010920221168231
|
01/09/2022
|
KARUPPAYI
|
2925001WL034186
|
KARUPPAYI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/313
(KUMARAPATTI)
|
2925001000NRG23010920221168232
|
01/09/2022
|
Rajammal
|
2925001WL034186
|
Rajammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/322
(KUMARAPATTI)
|
2925001000NRG23010920221168233
|
01/09/2022
|
PAPPA
|
2925001WL034186
|
PAPPA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/330
(KUMARAPATTI)
|
2925001000NRG23010920221168234
|
01/09/2022
|
AANDICHI
|
2925001WL034186
|
AANDICHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/331
(KUMARAPATTI)
|
2925001000NRG23010920221168235
|
01/09/2022
|
SHANTHI P
|
2925001WL034186
|
SHANTHI P
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/345
(KUMARAPATTI)
|
2925001000NRG23010920221168236
|
01/09/2022
|
DHANAM R
|
2925001WL034186
|
DHANAM R
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANAM R
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23010920221168237
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034186
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/347
(KUMARAPATTI)
|
2925001000NRG23010920221168238
|
01/09/2022
|
RAJAMMAL
|
2925001WL034186
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/353
(KUMARAPATTI)
|
2925001000NRG23010920221168239
|
01/09/2022
|
AMIRTHAM
|
2925001WL034186
|
AMIRTHAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/354
(KUMARAPATTI)
|
2925001000NRG23010920221168240
|
01/09/2022
|
puma
|
2925001WL034186
|
puma
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
puma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/356
(KUMARAPATTI)
|
2925001000NRG23010920221168241
|
01/09/2022
|
ANDICHI
|
2925001WL034186
|
ANDICHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/360
(KUMARAPATTI)
|
2925001000NRG23010920221168242
|
01/09/2022
|
AZHAGU
|
2925001WL034186
|
AZHAGU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/369
(KUMARAPATTI)
|
2925001000NRG23010920221168243
|
01/09/2022
|
PANCHAVARNAM
|
2925001WL034186
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/371
(KUMARAPATTI)
|
2925001000NRG23010920221168245
|
01/09/2022
|
MARUTHAYE
|
2925001WL034186
|
MARUTHAYE
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/372
(KUMARAPATTI)
|
2925001000NRG23010920221168246
|
01/09/2022
|
ELUVI
|
2925001WL034186
|
ELUVI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ELUVI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/375
(KUMARAPATTI)
|
2925001000NRG23010920221168247
|
01/09/2022
|
maruthay
|
2925001WL034186
|
maruthay
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
maruthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23010920221168250
|
01/09/2022
|
MOOKKAMMAL
|
2925001WL034186
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/388
(KUMARAPATTI)
|
2925001000NRG23010920221168251
|
01/09/2022
|
RAKKU
|
2925001WL034186
|
RAKKU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/390
(KUMARAPATTI)
|
2925001000NRG23010920221168252
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034186
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/392
(KUMARAPATTI)
|
2925001000NRG23010920221168253
|
01/09/2022
|
POTHUMPONNU
|
2925001WL034186
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/404
(KUMARAPATTI)
|
2925001000NRG23010920221168255
|
01/09/2022
|
KRISHNAMMAL
|
2925001WL034186
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/448
(KUMARAPATTI)
|
2925001000NRG23010920221168256
|
01/09/2022
|
CHINNAMARUTHI
|
2925001WL034186
|
CHINNAMARUTHI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAMARUTHI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/631
(KUMARAPATTI)
|
2925001000NRG23010920221168257
|
01/09/2022
|
UDAYAMMAI A
|
2925001WL034186
|
UDAYAMMAI A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
UDAYAMMAI A
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/651
(KUMARAPATTI)
|
2925001000NRG23010920221168258
|
01/09/2022
|
MEENAKSHI
|
2925001WL034186
|
MEENAKSHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/653
(KUMARAPATTI)
|
2925001000NRG23010920221168259
|
01/09/2022
|
REVATHI
|
2925001WL034186
|
REVATHI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23010920221168260
|
01/09/2022
|
VANITHA
|
2925001WL034186
|
VANITHA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-002/305
(KUMARAPATTI)
|
2925001000NRG23010920221168263
|
01/09/2022
|
PERIYAMARUTHI
|
2925001WL034186
|
PERIYAMARUTHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-004/957
(KUMARAPATTI)
|
2925001000NRG23010920221168273
|
01/09/2022
|
Viji
|
2925001WL034186
|
Viji
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48912
|
48912
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/376
(KUMARAPATTI)
|
2925001000NRG23010920221168248
|
01/09/2022
|
MARUTHAYI
|
2925001WL034186
|
MARUTHAYI
|
00078
|
CNRB0016378
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|