|
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-25-001-039-001/377
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759656
|
28/11/2022
|
Kavitha
|
2925001WL052060
|
Kavitha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759645
|
28/11/2022
|
solaiuyammal
|
2925001WL052060
|
solaiuyammal
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
solaiuyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/357
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759648
|
28/11/2022
|
Panjavarnam
|
2925001WL052060
|
Panjavarnam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjavarnam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759652
|
28/11/2022
|
solaiuyammal
|
2925001WL052060
|
solaiuyammal
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
solaiuyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759662
|
28/11/2022
|
Neelavathi
|
2925001WL052060
|
Neelavathi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Neelavathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759670
|
28/11/2022
|
Kali
|
2925001WL052060
|
Kali
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kali
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759681
|
28/11/2022
|
PITCHAIAMMAL
|
2925001WL052060
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PITCHAIAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-039/656
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759704
|
28/11/2022
|
shobana
|
2925001WL052060
|
shobana
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
shobana
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-039/672
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759707
|
28/11/2022
|
MOOKAMMAL
|
2925001WL052060
|
MOOKAMMAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MOOKAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-039/673
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759708
|
28/11/2022
|
Dhanalakshmi
|
2925001WL052060
|
Dhanalakshmi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759614
|
28/11/2022
|
LAKSHMI
|
2925001WL052060
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759615
|
28/11/2022
|
Kannusamy
|
2925001WL052060
|
Kannusamy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kannusamy
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759620
|
28/11/2022
|
Ganasan
|
2925001WL052060
|
Ganasan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ganasan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759621
|
28/11/2022
|
solaiyalagu
|
2925001WL052060
|
solaiyalagu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
solaiyalagu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759226
|
28/11/2022
|
GAIRPAGAM
|
2925001WL052050
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
GAIRPAGAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759622
|
28/11/2022
|
vannammal
|
2925001WL052060
|
vannammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
vannammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/185
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759624
|
28/11/2022
|
sengaiyammal
|
2925001WL052060
|
sengaiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
sengaiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759625
|
28/11/2022
|
panchamuthu
|
2925001WL052060
|
panchamuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
panchamuthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759629
|
28/11/2022
|
vairavan
|
2925001WL052060
|
vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
vairavan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759631
|
28/11/2022
|
Yogappan
|
2925001WL052060
|
Yogappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Yogappan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/249
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759634
|
28/11/2022
|
bose
|
2925001WL052060
|
bose
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
bose
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/268
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759638
|
28/11/2022
|
Panjivanam
|
2925001WL052060
|
Panjivanam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjivanam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759228
|
28/11/2022
|
Vairam
|
2925001WL052050
|
Vairam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vairam
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759641
|
28/11/2022
|
Periyakaruppan
|
2925001WL052060
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Periyakaruppan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759642
|
28/11/2022
|
kaali
|
2925001WL052060
|
kaali
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
kaali
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759644
|
28/11/2022
|
Thirunavukarasu
|
2925001WL052060
|
Thirunavukarasu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thirunavukarasu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759229
|
28/11/2022
|
THENMOZHI
|
2925001WL052050
|
THENMOZHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
THENMOZHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759668
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052060
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANDIYAMMAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759671
|
28/11/2022
|
Pommi
|
2925001WL052060
|
Pommi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pommi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759675
|
28/11/2022
|
Yellappan
|
2925001WL052060
|
Yellappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Yellappan
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759678
|
28/11/2022
|
Sundari
|
2925001WL052060
|
Sundari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sundari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/532
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759679
|
28/11/2022
|
revathy
|
2925001WL052060
|
revathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
revathy
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759680
|
28/11/2022
|
krishnammal
|
2925001WL052060
|
krishnammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
krishnammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759683
|
28/11/2022
|
Chinnaraman
|
2925001WL052060
|
Chinnaraman
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinnaraman
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/69
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759687
|
28/11/2022
|
MURUGAN
|
2925001WL052060
|
MURUGAN
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MURUGAN
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/569
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759695
|
28/11/2022
|
Pattani
|
2925001WL052060
|
Pattani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pattani
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/600
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759698
|
28/11/2022
|
Sukanya
|
2925001WL052060
|
Sukanya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sukanya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759699
|
28/11/2022
|
gurupskya
|
2925001WL052060
|
gurupskya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
gurupskya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759234
|
28/11/2022
|
VAithishvari
|
2925001WL052050
|
VAithishvari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VAithishvari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759235
|
28/11/2022
|
sangeetha
|
2925001WL052050
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
sangeetha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/620
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759700
|
28/11/2022
|
SANthi
|
2925001WL052060
|
SANthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SANthi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/624
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759701
|
28/11/2022
|
umaMashwaei
|
2925001WL052060
|
umaMashwaei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
umaMashwaei
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/626
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759702
|
28/11/2022
|
kadabi
|
2925001WL052060
|
kadabi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
kadabi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759236
|
28/11/2022
|
Priya
|
2925001WL052050
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Priya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759703
|
28/11/2022
|
karthigairani
|
2925001WL052060
|
karthigairani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
karthigairani
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759237
|
28/11/2022
|
Silambarasi
|
2925001WL052050
|
Silambarasi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Silambarasi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759238
|
28/11/2022
|
Surya
|
2925001WL052050
|
Surya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Surya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-039-039/658
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759705
|
28/11/2022
|
dhanam
|
2925001WL052060
|
dhanam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
dhanam
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759239
|
28/11/2022
|
ramya
|
2925001WL052050
|
ramya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
ramya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-039-039/671
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759706
|
28/11/2022
|
Thenmozhi
|
2925001WL052060
|
Thenmozhi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thenmozhi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759241
|
28/11/2022
|
anitha
|
2925001WL052050
|
anitha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
anitha
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759709
|
28/11/2022
|
MENAKA
|
2925001WL052060
|
MENAKA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MENAKA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759710
|
28/11/2022
|
thanalakshmi
|
2925001WL052060
|
thanalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
thanalakshmi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/727
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759711
|
28/11/2022
|
Anitha
|
2925001WL052060
|
Anitha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-039-039/675
(THAMARAKKI (SOUTH))
|
2925001000NRG23281120221759240
|
28/11/2022
|
Sahana
|
2925001WL052050
|
Sahana
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80466
|
80466
|
|
|
|
|
|
|
|