|
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-25-001-015-015/1163
(KUMARAPATTI)
|
2925001000NRG23191120221709973
|
19/11/2022
|
jothi
|
2925001WL050514
|
jothi
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1016
(KUMARAPATTI)
|
2925001000NRG23191120221709983
|
19/11/2022
|
KALAIMATHI K
|
2925001WL050516
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALAIMATHI K
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/1136
(KUMARAPATTI)
|
2925001000NRG23191120221709962
|
19/11/2022
|
Panupriya
|
2925001WL050514
|
Panupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panupriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/129
(KUMARAPATTI)
|
2925001000NRG23191120221709984
|
19/11/2022
|
SUSILA
|
2925001WL050516
|
SUSILA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUSILA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23191120221709987
|
19/11/2022
|
Rakkammal
|
2925001WL050516
|
Rakkammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rakkammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/479
(KUMARAPATTI)
|
2925001000NRG23191120221709993
|
19/11/2022
|
Mayandi
|
2925001WL050516
|
Mayandi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mayandi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/498
(KUMARAPATTI)
|
2925001000NRG23191120221709999
|
19/11/2022
|
Muthu
|
2925001WL050516
|
Muthu
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/537
(KUMARAPATTI)
|
2925001000NRG23191120221710003
|
19/11/2022
|
KALA
|
2925001WL050516
|
KALA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23191120221709966
|
19/11/2022
|
Panchulakshmi
|
2925001WL050514
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panchulakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/978
(KUMARAPATTI)
|
2925001000NRG23191120221710018
|
19/11/2022
|
Lakshmi
|
2925001WL050516
|
Lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/979
(KUMARAPATTI)
|
2925001000NRG23191120221710019
|
19/11/2022
|
sulosana
|
2925001WL050516
|
sulosana
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
sulosana
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23191120221710020
|
19/11/2022
|
vanithamani
|
2925001WL050516
|
vanithamani
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441358
|
|
vanithamani
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-015/1020
(KUMARAPATTI)
|
2925001000NRG23191120221709968
|
19/11/2022
|
SHOBANA V
|
2925001WL050514
|
SHOBANA V
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
SHOBANA V
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23191120221709969
|
19/11/2022
|
Jamunarani
|
2925001WL050514
|
Jamunarani
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jamunarani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-015/1040
(KUMARAPATTI)
|
2925001000NRG23191120221709970
|
19/11/2022
|
pothumponu
|
2925001WL050514
|
pothumponu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
pothumponu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-015/1056
(KUMARAPATTI)
|
2925001000NRG23191120221709971
|
19/11/2022
|
Pushpa
|
2925001WL050514
|
Pushpa
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pushpa
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-015/1068
(KUMARAPATTI)
|
2925001000NRG23191120221710021
|
19/11/2022
|
selvi
|
2925001WL050516
|
selvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-015/1106
(KUMARAPATTI)
|
2925001000NRG23191120221710022
|
19/11/2022
|
Suchi
|
2925001WL050516
|
Suchi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suchi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-015/1107
(KUMARAPATTI)
|
2925001000NRG23191120221709972
|
19/11/2022
|
Buvashwari
|
2925001WL050514
|
Buvashwari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Buvashwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-015/1154
(KUMARAPATTI)
|
2925001000NRG23191120221710023
|
19/11/2022
|
kayathri
|
2925001WL050516
|
kayathri
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
kayathri
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-015/750
(KUMARAPATTI)
|
2925001000NRG23191120221709974
|
19/11/2022
|
Muthumeenal
|
2925001WL050514
|
Muthumeenal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthumeenal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-015/950
(KUMARAPATTI)
|
2925001000NRG23191120221710025
|
19/11/2022
|
Panjavaranman
|
2925001WL050516
|
Panjavaranman
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panjavaranman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-015-015/1160
(KUMARAPATTI)
|
2925001000NRG23191120221710024
|
19/11/2022
|
Rachu
|
2925001WL050516
|
Rachu
|
00078
|
CNRB0016378
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/478
(KUMARAPATTI)
|
2925001000NRG23191120221709964
|
19/11/2022
|
RAJA M
|
2925001WL050514
|
RAJA M
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/712
(KUMARAPATTI)
|
2925001000NRG23191120221710007
|
19/11/2022
|
lakshmi
|
2925001WL050516
|
lakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/185
(KUMARAPATTI)
|
2925001000NRG23191120221709963
|
19/11/2022
|
AYYAMMAL
|
2925001WL050514
|
AYYAMMAL
|
00434
|
SYNB0006273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
AYYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36026
|
36026
|
|
|
|
|
|
|
|