|
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-25-001-015-001/126
(KUMARAPATTI)
|
2925001000NRG23220420220036237
|
22/04/2022
|
SARASWATHI
|
2925001WL001365
|
SARASWATHI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
SARASWATHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/129
(KUMARAPATTI)
|
2925001000NRG23220420220036238
|
22/04/2022
|
SUSILA
|
2925001WL001365
|
SUSILA
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUSILA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/132
(KUMARAPATTI)
|
2925001000NRG23220420220036957
|
22/04/2022
|
MANIMEKALAI
|
2925001WL001403
|
MANIMEKALAI
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANIMEKALAI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/146
(KUMARAPATTI)
|
2925001000NRG23220420220036241
|
22/04/2022
|
INDRA
|
2925001WL001365
|
INDRA
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
INDRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/20
(KUMARAPATTI)
|
2925001000NRG23220420220036251
|
22/04/2022
|
RAKKAMMAL P
|
2925001WL001365
|
RAKKAMMAL P
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAKKAMMAL P
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/298
(KUMARAPATTI)
|
2925001000NRG23220420220039709
|
22/04/2022
|
MUNIYAMMAL
|
2925001WL001489
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUNIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/32
(KUMARAPATTI)
|
2925001000NRG23220420220036255
|
22/04/2022
|
RAMUTHAI
|
2925001WL001365
|
RAMUTHAI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAMUTHAI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/370
(KUMARAPATTI)
|
2925001000NRG23220420220039728
|
22/04/2022
|
Ranjitham
|
2925001WL001489
|
Ranjitham
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ranjitham
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/38
(KUMARAPATTI)
|
2925001000NRG23220420220036256
|
22/04/2022
|
SELVI
|
2925001WL001365
|
SELVI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
SELVI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/381
(KUMARAPATTI)
|
2925001000NRG23220420220039731
|
22/04/2022
|
Muthammal
|
2925001WL001489
|
Muthammal
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23220420220039676
|
22/04/2022
|
Pooranam
|
2925001WL001488
|
Pooranam
|
00078
|
CNRB0016273
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pooranam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/543
(KUMARAPATTI)
|
2925001000NRG23220420220039677
|
22/04/2022
|
THAVASU
|
2925001WL001488
|
THAVASU
|
00078
|
CNRB0016273
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499955
|
|
THAVASU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/556
(KUMARAPATTI)
|
2925001000NRG23220420220036264
|
22/04/2022
|
Chinnapillai
|
2925001WL001365
|
Chinnapillai
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chinnapillai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/556
(KUMARAPATTI)
|
2925001000NRG23220420220036265
|
22/04/2022
|
Karuppan
|
2925001WL001365
|
Karuppan
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499955
|
|
Karuppan
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/626
(KUMARAPATTI)
|
2925001000NRG23220420220036278
|
22/04/2022
|
MEENAKSHI M
|
2925001WL001365
|
MEENAKSHI M
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
MEENAKSHI M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/711
(KUMARAPATTI)
|
2925001000NRG23220420220039685
|
22/04/2022
|
CHELLAMMAL C
|
2925001WL001488
|
CHELLAMMAL C
|
00078
|
CNRB0016273
|
988
|
988
|
Processed
|
12/05/2022
|
|
017499955
|
|
CHELLAMMAL C
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/725
(KUMARAPATTI)
|
2925001000NRG23220420220036282
|
22/04/2022
|
nithiya
|
2925001WL001365
|
nithiya
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
nithiya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/776
(KUMARAPATTI)
|
2925001000NRG23220420220036288
|
22/04/2022
|
pappa
|
2925001WL001365
|
pappa
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
pappa
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/809
(KUMARAPATTI)
|
2925001000NRG23220420220036290
|
22/04/2022
|
POTHUMPOONU
|
2925001WL001365
|
POTHUMPOONU
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
POTHUMPOONU
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/824
(KUMARAPATTI)
|
2925001000NRG23220420220036291
|
22/04/2022
|
Ayyammal
|
2925001WL001365
|
Ayyammal
|
00078
|
CNRB0016273
|
474
|
474
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ayyammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23220420220036293
|
22/04/2022
|
Panchavarnam
|
2925001WL001365
|
Panchavarnam
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
Panchavarnam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23220420220036960
|
22/04/2022
|
Panchulakshmi
|
2925001WL001403
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Panchulakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/872
(KUMARAPATTI)
|
2925001000NRG23220420220036178
|
22/04/2022
|
Kali
|
2925001WL001362
|
Kali
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kali
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/908
(KUMARAPATTI)
|
2925001000NRG23220420220039744
|
22/04/2022
|
NACHCHAMMAL
|
2925001WL001489
|
NACHCHAMMAL
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
NACHCHAMMAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/929
(KUMARAPATTI)
|
2925001000NRG23220420220036304
|
22/04/2022
|
sivagami
|
2925001WL001365
|
sivagami
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
sivagami
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/955
(KUMARAPATTI)
|
2925001000NRG23220420220039804
|
22/04/2022
|
Lakshmi
|
2925001WL001491
|
Lakshmi
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/968
(KUMARAPATTI)
|
2925001000NRG23220420220036961
|
22/04/2022
|
Banupriya
|
2925001WL001403
|
Banupriya
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Banupriya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/979
(KUMARAPATTI)
|
2925001000NRG23220420220039701
|
22/04/2022
|
sulosana
|
2925001WL001488
|
sulosana
|
00078
|
CNRB0016273
|
741
|
741
|
Processed
|
12/05/2022
|
|
017499955
|
|
sulosana
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/980
(KUMARAPATTI)
|
2925001000NRG23220420220039702
|
22/04/2022
|
perapadhavi
|
2925001WL001488
|
perapadhavi
|
00078
|
CNRB0016273
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499955
|
|
perapadhavi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23220420220039703
|
22/04/2022
|
vanithamani
|
2925001WL001488
|
vanithamani
|
00078
|
CNRB0016273
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499955
|
|
vanithamani
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23220420220036305
|
22/04/2022
|
Ambiga
|
2925001WL001365
|
Ambiga
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ambiga
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/987
(KUMARAPATTI)
|
2925001000NRG23220420220036306
|
22/04/2022
|
VAIRAMUTHU
|
2925001WL001365
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
VAIRAMUTHU
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-003/1003
(KUMARAPATTI)
|
2925001000NRG23220420220039805
|
22/04/2022
|
THENMOZHI M
|
2925001WL001491
|
THENMOZHI M
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499955
|
|
THENMOZHI M
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23220420220039806
|
22/04/2022
|
KAMATCHI R
|
2925001WL001491
|
KAMATCHI R
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499955
|
|
KAMATCHI R
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-003/1112
(KUMARAPATTI)
|
2925001000NRG23220420220036674
|
22/04/2022
|
Pavithra
|
2925001WL001396
|
Pavithra
|
00078
|
CNRB0016273
|
1590
|
1590
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pavithra
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-003/953
(KUMARAPATTI)
|
2925001000NRG23220420220039807
|
22/04/2022
|
Baskaran
|
2925001WL001491
|
Baskaran
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499955
|
|
Baskaran
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-004/1013
(KUMARAPATTI)
|
2925001000NRG23220420220039746
|
22/04/2022
|
MAHADEVI K
|
2925001WL001489
|
MAHADEVI K
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
MAHADEVI K
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-004/1014
(KUMARAPATTI)
|
2925001000NRG23220420220039747
|
22/04/2022
|
RAJALEKSHMI R
|
2925001WL001489
|
RAJALEKSHMI R
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAJALEKSHMI R
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23220420220036307
|
22/04/2022
|
kani
|
2925001WL001365
|
kani
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
kani
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-004/1111
(KUMARAPATTI)
|
2925001000NRG23220420220036308
|
22/04/2022
|
Manaka
|
2925001WL001365
|
Manaka
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
Manaka
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-004/936
(KUMARAPATTI)
|
2925001000NRG23220420220039749
|
22/04/2022
|
VIMALA R
|
2925001WL001489
|
VIMALA R
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIMALA R
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-015-015/1033
(KUMARAPATTI)
|
2925001000NRG23220420220039704
|
22/04/2022
|
KALAIMATHI
|
2925001WL001488
|
KALAIMATHI
|
00078
|
CNRB0016273
|
1235
|
1235
|
Processed
|
12/05/2022
|
|
017499955
|
|
KALAIMATHI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-015-015/1034
(KUMARAPATTI)
|
2925001000NRG23220420220036179
|
22/04/2022
|
KANMANI
|
2925001WL001362
|
KANMANI
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
KANMANI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-015-015/1035
(KUMARAPATTI)
|
2925001000NRG23220420220039809
|
22/04/2022
|
ANANTHI R
|
2925001WL001491
|
ANANTHI R
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499955
|
|
ANANTHI R
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-015-015/1039
(KUMARAPATTI)
|
2925001000NRG23220420220039654
|
22/04/2022
|
magalakshmi
|
2925001WL001487
|
magalakshmi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499955
|
|
magalakshmi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-015-015/1043
(KUMARAPATTI)
|
2925001000NRG23220420220036310
|
22/04/2022
|
Jeyasutha
|
2925001WL001365
|
Jeyasutha
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jeyasutha
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-015-015/1057
(KUMARAPATTI)
|
2925001000NRG23220420220039655
|
22/04/2022
|
Divya
|
2925001WL001487
|
Divya
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499955
|
|
Divya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-015-015/1085
(KUMARAPATTI)
|
2925001000NRG23220420220039753
|
22/04/2022
|
Azshwari
|
2925001WL001489
|
Azshwari
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499955
|
|
Azshwari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-015-015/1092
(KUMARAPATTI)
|
2925001000NRG23220420220036311
|
22/04/2022
|
Selvi
|
2925001WL001365
|
Selvi
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
12/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-015-015/1102
(KUMARAPATTI)
|
2925001000NRG23220420220036312
|
22/04/2022
|
Jeyalalitha
|
2925001WL001365
|
Jeyalalitha
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jeyalalitha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-015-015/1114
(KUMARAPATTI)
|
2925001000NRG23220420220036180
|
22/04/2022
|
Jeyakumar
|
2925001WL001362
|
Jeyakumar
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
Jeyakumar
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-015-015/127-A
(KUMARAPATTI)
|
2925001000NRG23220420220036313
|
22/04/2022
|
Logammal
|
2925001WL001365
|
Logammal
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
12/05/2022
|
|
017499955
|
|
Logammal
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-015-015/976
(KUMARAPATTI)
|
2925001000NRG23220420220039810
|
22/04/2022
|
MARIYAMMAL
|
2925001WL001491
|
MARIYAMMAL
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499955
|
|
MARIYAMMAL
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-015-015/982
(KUMARAPATTI)
|
2925001000NRG23220420220036315
|
22/04/2022
|
DHAVAMANI
|
2925001WL001365
|
DHAVAMANI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
DHAVAMANI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-015-015/992
(KUMARAPATTI)
|
2925001000NRG23220420220036316
|
22/04/2022
|
Malliga A
|
2925001WL001365
|
Malliga A
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malliga A
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-015-015/993
(KUMARAPATTI)
|
2925001000NRG23220420220036317
|
22/04/2022
|
BAKKIYA
|
2925001WL001365
|
BAKKIYA
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
12/05/2022
|
|
017499955
|
|
BAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63533
|
63533
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-015-015/1082
(KUMARAPATTI)
|
2925001000NRG23220420220039752
|
22/04/2022
|
Nithya
|
2925001WL001489
|
Nithya
|
00176
|
IDIB000S030
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23220420220036309
|
22/04/2022
|
THULASIDEVI
|
2925001WL001365
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499955
|
|
THULASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/57
(KUMARAPATTI)
|
2925001000NRG23220420220036269
|
22/04/2022
|
Pandiyammal
|
2925001WL001365
|
Pandiyammal
|
00415
|
SBIN0000918
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pandiyammal
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-015-015/1094
(KUMARAPATTI)
|
2925001000NRG23220420220036962
|
22/04/2022
|
palani
|
2925001WL001403
|
palani
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68437
|
68437
|
|
|
|
|
|
|
|