|
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-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463875
|
22/06/2022
|
Bharath
|
2925001WL014144
|
Bharath
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharath
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/168
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463877
|
22/06/2022
|
SATHYAPRIYA
|
2925001WL014144
|
SATHYAPRIYA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHYAPRIYA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/194
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463886
|
22/06/2022
|
Sivagami
|
2925001WL014144
|
Sivagami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivagami
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/202
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463892
|
22/06/2022
|
sannachi
|
2925001WL014144
|
sannachi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
sannachi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/202
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463891
|
22/06/2022
|
SEAVE
|
2925001WL014144
|
SEAVE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
SEAVE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/204
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463893
|
22/06/2022
|
MEENAL
|
2925001WL014144
|
MEENAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEENAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/210
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463896
|
22/06/2022
|
MOOGAYE
|
2925001WL014144
|
MOOGAYE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOOGAYE
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/218
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463899
|
22/06/2022
|
Pearumal
|
2925001WL014144
|
Pearumal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pearumal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/228
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463907
|
22/06/2022
|
CHAINDRA
|
2925001WL014144
|
CHAINDRA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHAINDRA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/252
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463921
|
22/06/2022
|
PANDIYAMMAL
|
2925001WL014144
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIYAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/256
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463923
|
22/06/2022
|
RENUGA
|
2925001WL014144
|
RENUGA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENUGA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/281
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463943
|
22/06/2022
|
pandiyammal
|
2925001WL014144
|
pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
pandiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463949
|
22/06/2022
|
VAIDEKI
|
2925001WL014144
|
VAIDEKI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
VAIDEKI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/297
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463954
|
22/06/2022
|
Azhakammal
|
2925001WL014144
|
Azhakammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Azhakammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/301
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463956
|
22/06/2022
|
PANDIYAMMAL
|
2925001WL014144
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIYAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/304
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463959
|
22/06/2022
|
VELLACHI
|
2925001WL014144
|
VELLACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELLACHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/55
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463962
|
22/06/2022
|
Chitradevi
|
2925001WL014144
|
Chitradevi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitradevi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-040/712
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463964
|
22/06/2022
|
PACKIYAM
|
2925001WL014144
|
PACKIYAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
PACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/258
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463925
|
22/06/2022
|
Lakshmi
|
2925001WL014144
|
Lakshmi
|
00354
|
PUNB0774400
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|