|
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-25-001-039-039/680
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675626
|
14/11/2022
|
Santhi
|
2925001WL049383
|
Santhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675513
|
14/11/2022
|
SEINNAMMAL
|
2925001WL049383
|
SEINNAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SEINNAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675514
|
14/11/2022
|
muthysamy
|
2925001WL049383
|
muthysamy
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
muthysamy
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675516
|
14/11/2022
|
Cthiraei
|
2925001WL049383
|
Cthiraei
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Cthiraei
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675527
|
14/11/2022
|
Mathi
|
2925001WL049383
|
Mathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675497
|
14/11/2022
|
GAIRPAGAM
|
2925001WL049382
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
GAIRPAGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675534
|
14/11/2022
|
Vairathal
|
2925001WL049383
|
Vairathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vairathal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675544
|
14/11/2022
|
Vairavan
|
2925001WL049383
|
Vairavan
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vairavan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675499
|
14/11/2022
|
Vairam
|
2925001WL049382
|
Vairam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vairam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675556
|
14/11/2022
|
Malar
|
2925001WL049383
|
Malar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malar
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675564
|
14/11/2022
|
mukammal
|
2925001WL049383
|
mukammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
mukammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675563
|
14/11/2022
|
Pandiyammal
|
2925001WL049383
|
Pandiyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675500
|
14/11/2022
|
THENMOZHI
|
2925001WL049382
|
THENMOZHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675572
|
14/11/2022
|
Ayyanar
|
2925001WL049383
|
Ayyanar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ayyanar
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675576
|
14/11/2022
|
Pandi
|
2925001WL049383
|
Pandi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675581
|
14/11/2022
|
chinnamaruthi
|
2925001WL049383
|
chinnamaruthi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
chinnamaruthi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675583
|
14/11/2022
|
Senaka
|
2925001WL049383
|
Senaka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Senaka
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675587
|
14/11/2022
|
Gowsalya
|
2925001WL049383
|
Gowsalya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gowsalya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/407
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675589
|
14/11/2022
|
Periyakaruppan
|
2925001WL049383
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyakaruppan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675593
|
14/11/2022
|
RRAKKU
|
2925001WL049383
|
RRAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
RRAKKU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675596
|
14/11/2022
|
Vanitha
|
2925001WL049383
|
Vanitha
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vanitha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675597
|
14/11/2022
|
IRULAYI
|
2925001WL049383
|
IRULAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
IRULAYI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675610
|
14/11/2022
|
Daulath banu
|
2925001WL049383
|
Daulath banu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Daulath banu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/7
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675612
|
14/11/2022
|
ANNALAKSHMI
|
2925001WL049383
|
ANNALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANNALAKSHMI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/78
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675613
|
14/11/2022
|
Ganapathy
|
2925001WL049383
|
Ganapathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ganapathy
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675614
|
14/11/2022
|
IRULAYEE
|
2925001WL049383
|
IRULAYEE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
IRULAYEE
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/9
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675615
|
14/11/2022
|
IRULAYI
|
2925001WL049383
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
IRULAYI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/558
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675617
|
14/11/2022
|
Barathi
|
2925001WL049383
|
Barathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Barathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675505
|
14/11/2022
|
gurupskya
|
2925001WL049382
|
gurupskya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
gurupskya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675506
|
14/11/2022
|
VAithishvari
|
2925001WL049382
|
VAithishvari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
VAithishvari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675618
|
14/11/2022
|
Dhanavalli
|
2925001WL049383
|
Dhanavalli
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanavalli
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675619
|
14/11/2022
|
pandiselvi
|
2925001WL049383
|
pandiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
pandiselvi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675507
|
14/11/2022
|
sangeetha
|
2925001WL049382
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
sangeetha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675620
|
14/11/2022
|
Ponnalagu
|
2925001WL049383
|
Ponnalagu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ponnalagu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675621
|
14/11/2022
|
Rajashwari
|
2925001WL049383
|
Rajashwari
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajashwari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675508
|
14/11/2022
|
Priya
|
2925001WL049382
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675622
|
14/11/2022
|
Karuppi
|
2925001WL049383
|
Karuppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karuppi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675623
|
14/11/2022
|
Dhanam
|
2925001WL049383
|
Dhanam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675509
|
14/11/2022
|
Silambarasi
|
2925001WL049382
|
Silambarasi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Silambarasi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/650
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675624
|
14/11/2022
|
Parvathy
|
2925001WL049383
|
Parvathy
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Parvathy
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675625
|
14/11/2022
|
Surya
|
2925001WL049383
|
Surya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Surya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675628
|
14/11/2022
|
radha
|
2925001WL049383
|
radha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
radha
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/686
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675629
|
14/11/2022
|
Soundarya
|
2925001WL049383
|
Soundarya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Soundarya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/688
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675630
|
14/11/2022
|
Abirami
|
2925001WL049383
|
Abirami
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Abirami
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675510
|
14/11/2022
|
anitha
|
2925001WL049382
|
anitha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
anitha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675631
|
14/11/2022
|
Ponnumuthu
|
2925001WL049383
|
Ponnumuthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ponnumuthu
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-039/706
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675632
|
14/11/2022
|
priya
|
2925001WL049383
|
priya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
priya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675511
|
14/11/2022
|
thanalakshmi
|
2925001WL049382
|
thanalakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
thanalakshmi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-039/715
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675633
|
14/11/2022
|
meenal
|
2925001WL049383
|
meenal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
meenal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675634
|
14/11/2022
|
Nachi
|
2925001WL049383
|
Nachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nachi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675635
|
14/11/2022
|
Tamilselvi
|
2925001WL049383
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilselvi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675636
|
14/11/2022
|
POTHUM PONNU
|
2925001WL049383
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
POTHUM PONNU
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-039/731
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675637
|
14/11/2022
|
MARUTHAVALLI
|
2925001WL049383
|
MARUTHAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68583
|
68583
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675627
|
14/11/2022
|
Padmavathy
|
2925001WL049383
|
Padmavathy
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/315
(THAMARAKKI (SOUTH))
|
2925001000NRG23141120221675566
|
14/11/2022
|
sonaimuthu
|
2925001WL049383
|
sonaimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
sonaimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72663
|
72663
|
|
|
|
|
|
|
|