|
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-25-001-039-001/277
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714132
|
18/07/2022
|
Thopuliyamman
|
2925001WL022172
|
Thopuliyamman
|
00078
|
CNRB0005157
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thopuliyamman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/184
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714146
|
18/07/2022
|
mookan
|
2925001WL022173
|
mookan
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
mookan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714150
|
18/07/2022
|
Ramya
|
2925001WL022173
|
Ramya
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714133
|
18/07/2022
|
kaali
|
2925001WL022172
|
kaali
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
kaali
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/416
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714162
|
18/07/2022
|
ALAGI
|
2925001WL022173
|
ALAGI
|
00078
|
CNRB0016273
|
245
|
245
|
Processed
|
26/07/2022
|
|
011048638
|
|
ALAGI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714166
|
18/07/2022
|
NAGALAKSHMI
|
2925001WL022173
|
NAGALAKSHMI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAGALAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/47
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714173
|
18/07/2022
|
chettiyar
|
2925001WL022173
|
chettiyar
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
chettiyar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714180
|
18/07/2022
|
Bavani
|
2925001WL022173
|
Bavani
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Bavani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/679
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714186
|
18/07/2022
|
Rani
|
2925001WL022173
|
Rani
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/93
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714191
|
18/07/2022
|
Vanitha
|
2925001WL022173
|
Vanitha
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vanitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714192
|
18/07/2022
|
Muniyandi
|
2925001WL022173
|
Muniyandi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muniyandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-039/574
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714200
|
18/07/2022
|
Muthammal
|
2925001WL022173
|
Muthammal
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muthammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-039/581
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714203
|
18/07/2022
|
Malathi
|
2925001WL022173
|
Malathi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Malathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-039/606
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714205
|
18/07/2022
|
Tamilselvi
|
2925001WL022173
|
Tamilselvi
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048638
|
|
Tamilselvi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-039/611
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714206
|
18/07/2022
|
Thaidichi
|
2925001WL022173
|
Thaidichi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thaidichi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-039/624
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714138
|
18/07/2022
|
umaMashwaei
|
2925001WL022172
|
umaMashwaei
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
umaMashwaei
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-039/628
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714139
|
18/07/2022
|
Paramashari
|
2925001WL022172
|
Paramashari
|
00078
|
CNRB0016273
|
245
|
245
|
Processed
|
26/07/2022
|
|
011048638
|
|
Paramashari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-039/633
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714140
|
18/07/2022
|
Vijiya
|
2925001WL022172
|
Vijiya
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijiya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714207
|
18/07/2022
|
pansu
|
2925001WL022173
|
pansu
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
pansu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-039/640
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714141
|
18/07/2022
|
Geetha
|
2925001WL022172
|
Geetha
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Geetha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714208
|
18/07/2022
|
Silambarasi
|
2925001WL022173
|
Silambarasi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Silambarasi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-039/648
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714209
|
18/07/2022
|
Kadal selvi
|
2925001WL022173
|
Kadal selvi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kadal selvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-039/652
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714210
|
18/07/2022
|
Laksumi
|
2925001WL022173
|
Laksumi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Laksumi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-039/659
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714211
|
18/07/2022
|
THILAGAVATHI
|
2925001WL022173
|
THILAGAVATHI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
THILAGAVATHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-039/687
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714142
|
18/07/2022
|
SUGANYA
|
2925001WL022172
|
SUGANYA
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUGANYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714143
|
18/07/2022
|
MENAKA
|
2925001WL022172
|
MENAKA
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048638
|
|
MENAKA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-039/694
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714212
|
18/07/2022
|
pandiselvi
|
2925001WL022173
|
pandiselvi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
pandiselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714213
|
18/07/2022
|
malarkanni
|
2925001WL022173
|
malarkanni
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
malarkanni
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/723
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714214
|
18/07/2022
|
JOthi
|
2925001WL022173
|
JOthi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOthi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/728
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714216
|
18/07/2022
|
cthira
|
2925001WL022173
|
cthira
|
00078
|
CNRB0016273
|
1225
|
1225
|
Rejected
|
29/07/2022
|
|
011048638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/725
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714215
|
18/07/2022
|
Ramalakshmi
|
2925001WL022173
|
Ramalakshmi
|
00078
|
CNRB0016378
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/720
(THAMARAKKI (SOUTH))
|
2925001000NRG23180720220714144
|
18/07/2022
|
Kerubatharani
|
2925001WL022172
|
Kerubatharani
|
00415
|
SBIN0000918
|
490
|
490
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kerubatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35950
|
35950
|
|
|
|
|
|
|
|