|
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-25-001-040-001/288
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865047
|
02/08/2022
|
GOWTHAMI
|
2925001WL026258
|
GOWTHAMI
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOWTHAMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/425
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865095
|
02/08/2022
|
VERAYE
|
2925001WL026258
|
VERAYE
|
00078
|
CNRB0005157
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
VERAYE
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/444
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865102
|
02/08/2022
|
PURANAM
|
2925001WL026258
|
PURANAM
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PURANAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/458
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865109
|
02/08/2022
|
UMA
|
2925001WL026258
|
UMA
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/489
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865118
|
02/08/2022
|
VEERAYEE
|
2925001WL026258
|
VEERAYEE
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VEERAYEE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/498
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865124
|
02/08/2022
|
KASIYAMMAL
|
2925001WL026258
|
KASIYAMMAL
|
00078
|
CNRB0005157
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KASIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865045
|
02/08/2022
|
Bharath
|
2925001WL026258
|
Bharath
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bharath
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865046
|
02/08/2022
|
VAIDEKI
|
2925001WL026258
|
VAIDEKI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VAIDEKI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/308
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865049
|
02/08/2022
|
RAJESWARI
|
2925001WL026258
|
RAJESWARI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/310
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865051
|
02/08/2022
|
Pandiyammal
|
2925001WL026258
|
Pandiyammal
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/321
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865060
|
02/08/2022
|
Veerammal
|
2925001WL026258
|
Veerammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Veerammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/323
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865061
|
02/08/2022
|
Papa
|
2925001WL026258
|
Papa
|
00078
|
CNRB0016273
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Papa
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/327
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865063
|
02/08/2022
|
VAJAIYA
|
2925001WL026258
|
VAJAIYA
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VAJAIYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/329
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865064
|
02/08/2022
|
Pooshvavaili
|
2925001WL026258
|
Pooshvavaili
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pooshvavaili
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/334
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865073
|
02/08/2022
|
Ramaya
|
2925001WL026258
|
Ramaya
|
00078
|
CNRB0016273
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramaya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/414
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865086
|
02/08/2022
|
KARUPPYE
|
2925001WL026258
|
KARUPPYE
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARUPPYE
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/424
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865094
|
02/08/2022
|
RAJAMANI
|
2925001WL026258
|
RAJAMANI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAMANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/449
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865104
|
02/08/2022
|
THIVANAI
|
2925001WL026258
|
THIVANAI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
THIVANAI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/491
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865120
|
02/08/2022
|
KALLIYAMAI
|
2925001WL026258
|
KALLIYAMAI
|
00078
|
CNRB0016273
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALLIYAMAI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/551
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865128
|
02/08/2022
|
Kaleeswari
|
2925001WL026258
|
Kaleeswari
|
00078
|
CNRB0016273
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaleeswari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/669
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865129
|
02/08/2022
|
Reavathi
|
2925001WL026258
|
Reavathi
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Reavathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/672
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865130
|
02/08/2022
|
MAGASHVARI
|
2925001WL026258
|
MAGASHVARI
|
00078
|
CNRB0016273
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAGASHVARI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/739
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865132
|
02/08/2022
|
BALAMEENA
|
2925001WL026258
|
BALAMEENA
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
BALAMEENA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/96
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865133
|
02/08/2022
|
PANJAI
|
2925001WL026258
|
PANJAI
|
00078
|
CNRB0016273
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21006
|
21006
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/197
(PIRAVALOOR)
|
2925001000NRG23020820220864754
|
02/08/2022
|
CHITRA
|
2925001WL026248
|
CHITRA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-040-040/769
(THAMARAKKI (NORTH))
|
2925001000NRG23020820220865134
|
02/08/2022
|
Divya
|
2925001WL026258
|
Divya
|
00415
|
SBIN0000918
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|