|
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-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004627
|
08/04/2022
|
Arumugam
|
2925001WL000179
|
Arumugam
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
Arumugam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004628
|
08/04/2022
|
GAIRPAGAM
|
2925001WL000179
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
GAIRPAGAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004633
|
08/04/2022
|
Poochi
|
2925001WL000179
|
Poochi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Poochi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004638
|
08/04/2022
|
THENMOZHI
|
2925001WL000179
|
THENMOZHI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
THENMOZHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/350
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004639
|
08/04/2022
|
EASHWARI
|
2925001WL000179
|
EASHWARI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
EASHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004642
|
08/04/2022
|
Ayyammal
|
2925001WL000179
|
Ayyammal
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ayyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/394
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004643
|
08/04/2022
|
Dhanalakshmi
|
2925001WL000179
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Dhanalakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/416
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004648
|
08/04/2022
|
ALAGI
|
2925001WL000179
|
ALAGI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
ALAGI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004649
|
08/04/2022
|
Mashwari
|
2925001WL000179
|
Mashwari
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
Mashwari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004651
|
08/04/2022
|
kavitha
|
2925001WL000179
|
kavitha
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
kavitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004652
|
08/04/2022
|
NAGALAKSHMI
|
2925001WL000179
|
NAGALAKSHMI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGALAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/452
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004653
|
08/04/2022
|
Manguyil
|
2925001WL000179
|
Manguyil
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manguyil
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/513
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004666
|
08/04/2022
|
alagimeenal
|
2925001WL000179
|
alagimeenal
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
alagimeenal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/679
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004670
|
08/04/2022
|
Rani
|
2925001WL000179
|
Rani
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004676
|
08/04/2022
|
arumugam
|
2925001WL000179
|
arumugam
|
00078
|
CNRB0016273
|
645
|
645
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-039-039/574
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004680
|
08/04/2022
|
Muthammal
|
2925001WL000179
|
Muthammal
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Muthammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-039/581
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004683
|
08/04/2022
|
Malathi
|
2925001WL000179
|
Malathi
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-039/611
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004685
|
08/04/2022
|
Thaidichi
|
2925001WL000179
|
Thaidichi
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thaidichi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-039/625
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004687
|
08/04/2022
|
praba
|
2925001WL000179
|
praba
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
praba
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004688
|
08/04/2022
|
pansu
|
2925001WL000179
|
pansu
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
06/05/2022
|
|
009655138
|
|
pansu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-039/652
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004689
|
08/04/2022
|
Laksumi
|
2925001WL000179
|
Laksumi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Laksumi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-039/659
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004690
|
08/04/2022
|
THILAGAVATHI
|
2925001WL000179
|
THILAGAVATHI
|
00078
|
CNRB0016273
|
215
|
215
|
Processed
|
06/05/2022
|
|
009655138
|
|
THILAGAVATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-039/692
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004691
|
08/04/2022
|
Vairathal
|
2925001WL000179
|
Vairathal
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vairathal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-039/694
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004692
|
08/04/2022
|
pandiselvi
|
2925001WL000179
|
pandiselvi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
pandiselvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-039/714
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004693
|
08/04/2022
|
Priya
|
2925001WL000179
|
Priya
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Priya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004694
|
08/04/2022
|
Nachi
|
2925001WL000179
|
Nachi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/453
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004654
|
08/04/2022
|
jeyalakshmi
|
2925001WL000179
|
jeyalakshmi
|
00177
|
IOBA0001165
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
jeyalakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23080420220004686
|
08/04/2022
|
Santhiya
|
2925001WL000179
|
Santhiya
|
00177
|
IOBA0001165
|
860
|
860
|
Processed
|
06/05/2022
|
|
009655138
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21930
|
21930
|
|
|
|
|
|
|
|