|
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-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863380
|
14/12/2022
|
Cthiraei
|
2925001WL054736
|
Cthiraei
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
Cthiraei
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/19
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863396
|
14/12/2022
|
murugan
|
2925001WL054736
|
murugan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
murugan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/231
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863412
|
14/12/2022
|
selvaraj
|
2925001WL054736
|
selvaraj
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889894
|
|
selvaraj
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/317
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863433
|
14/12/2022
|
IRULAN
|
2925001WL054736
|
IRULAN
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
IRULAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863442
|
14/12/2022
|
Ayyanar
|
2925001WL054736
|
Ayyanar
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ayyanar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863448
|
14/12/2022
|
Arumugam
|
2925001WL054736
|
Arumugam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Arumugam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863456
|
14/12/2022
|
Senaka
|
2925001WL054736
|
Senaka
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
Senaka
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863469
|
14/12/2022
|
Vanitha
|
2925001WL054736
|
Vanitha
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vanitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863470
|
14/12/2022
|
IRULAYI
|
2925001WL054736
|
IRULAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
IRULAYI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/7
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863483
|
14/12/2022
|
ANNALAKSHMI
|
2925001WL054736
|
ANNALAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
ANNALAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/9
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863485
|
14/12/2022
|
IRULAYI
|
2925001WL054736
|
IRULAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
IRULAYI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-002/214
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863487
|
14/12/2022
|
mookammal
|
2925001WL054736
|
mookammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
mookammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-039/650
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863495
|
14/12/2022
|
Parvathy
|
2925001WL054736
|
Parvathy
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Parvathy
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-039/688
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863499
|
14/12/2022
|
Abirami
|
2925001WL054736
|
Abirami
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Abirami
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-039/706
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863501
|
14/12/2022
|
priya
|
2925001WL054736
|
priya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
priya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-039/731
(THAMARAKKI (SOUTH))
|
2925001000NRG23141220221863507
|
14/12/2022
|
MARUTHAVALLI
|
2925001WL054736
|
MARUTHAVALLI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
MARUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|