|
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))
|
2925001000NRG23031220221797554
|
05/12/2022
|
Santhi
|
2925001WL053038
|
Santhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797452
|
05/12/2022
|
Mookan
|
2925001WL053038
|
Mookan
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mookan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797460
|
05/12/2022
|
karupaiya
|
2925001WL053038
|
karupaiya
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
karupaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797453
|
05/12/2022
|
Arumugam
|
2925001WL053038
|
Arumugam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arumugam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797454
|
05/12/2022
|
sangaiya
|
2925001WL053038
|
sangaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
sangaiya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797455
|
05/12/2022
|
GAIRPAGAM
|
2925001WL053038
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
GAIRPAGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/184
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797456
|
05/12/2022
|
mookan
|
2925001WL053038
|
mookan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
mookan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797461
|
05/12/2022
|
Ramya
|
2925001WL053038
|
Ramya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797463
|
05/12/2022
|
Vairam
|
2925001WL053038
|
Vairam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vairam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/292
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797464
|
05/12/2022
|
GOOMATHI
|
2925001WL053038
|
GOOMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
GOOMATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797465
|
05/12/2022
|
Malar
|
2925001WL053038
|
Malar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Malar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/323
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797473
|
05/12/2022
|
senvanthi
|
2925001WL053038
|
senvanthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
senvanthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797474
|
05/12/2022
|
THENMOZHI
|
2925001WL053038
|
THENMOZHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
THENMOZHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797480
|
05/12/2022
|
subbaiya
|
2925001WL053038
|
subbaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
subbaiya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/380
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797482
|
05/12/2022
|
RAVATHI
|
2925001WL053038
|
RAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAVATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/392
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797483
|
05/12/2022
|
baskaran
|
2925001WL053038
|
baskaran
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
baskaran
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/394
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797484
|
05/12/2022
|
Dhanalakshmi
|
2925001WL053038
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773791
|
|
Dhanalakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/416
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797490
|
05/12/2022
|
ALAGI
|
2925001WL053038
|
ALAGI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
ALAGI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797494
|
05/12/2022
|
kavitha
|
2925001WL053038
|
kavitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
kavitha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797496
|
05/12/2022
|
NAGALAKSHMI
|
2925001WL053038
|
NAGALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
NAGALAKSHMI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/452
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797498
|
05/12/2022
|
Manguyil
|
2925001WL053038
|
Manguyil
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manguyil
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/513
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797518
|
05/12/2022
|
alagimeenal
|
2925001WL053038
|
alagimeenal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
alagimeenal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797522
|
05/12/2022
|
Daulath banu
|
2925001WL053038
|
Daulath banu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Daulath banu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/679
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797524
|
05/12/2022
|
Rani
|
2925001WL053038
|
Rani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rani
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797529
|
05/12/2022
|
Muniyandi
|
2925001WL053038
|
Muniyandi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muniyandi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/574
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797537
|
05/12/2022
|
Muthammal
|
2925001WL053038
|
Muthammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-039/581
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797540
|
05/12/2022
|
Malathi
|
2925001WL053038
|
Malathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Malathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797137
|
05/12/2022
|
gurupskya
|
2925001WL053033
|
gurupskya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
gurupskya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/606
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797543
|
05/12/2022
|
Tamilselvi
|
2925001WL053038
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Tamilselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797138
|
05/12/2022
|
VAithishvari
|
2925001WL053033
|
VAithishvari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
VAithishvari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/611
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797544
|
05/12/2022
|
Thaidichi
|
2925001WL053038
|
Thaidichi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Thaidichi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/619
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797545
|
05/12/2022
|
santhiya
|
2925001WL053038
|
santhiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
santhiya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/622
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797546
|
05/12/2022
|
Rajeshwari
|
2925001WL053038
|
Rajeshwari
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajeshwari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/634
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797139
|
05/12/2022
|
Priya
|
2925001WL053033
|
Priya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797547
|
05/12/2022
|
pansu
|
2925001WL053038
|
pansu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
pansu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/638
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797548
|
05/12/2022
|
Amutha
|
2925001WL053038
|
Amutha
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Amutha
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797549
|
05/12/2022
|
karthigairani
|
2925001WL053038
|
karthigairani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
karthigairani
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797550
|
05/12/2022
|
Silambarasi
|
2925001WL053038
|
Silambarasi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Silambarasi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/648
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797551
|
05/12/2022
|
Kadal selvi
|
2925001WL053038
|
Kadal selvi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kadal selvi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/652
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797552
|
05/12/2022
|
Laksumi
|
2925001WL053038
|
Laksumi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Laksumi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797140
|
05/12/2022
|
Surya
|
2925001WL053033
|
Surya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Surya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/659
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797553
|
05/12/2022
|
THILAGAVATHI
|
2925001WL053038
|
THILAGAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
THILAGAVATHI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797141
|
05/12/2022
|
ramya
|
2925001WL053033
|
ramya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
ramya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797143
|
05/12/2022
|
anitha
|
2925001WL053033
|
anitha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
anitha
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/692
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797556
|
05/12/2022
|
Vairathal
|
2925001WL053038
|
Vairathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vairathal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/694
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797557
|
05/12/2022
|
pandiselvi
|
2925001WL053038
|
pandiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
pandiselvi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-039-039/723
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797558
|
05/12/2022
|
JOthi
|
2925001WL053038
|
JOthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
JOthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-039-039/725
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797559
|
05/12/2022
|
Ramalakshmi
|
2925001WL053038
|
Ramalakshmi
|
00078
|
CNRB0016378
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797555
|
05/12/2022
|
Padmavathy
|
2925001WL053038
|
Padmavathy
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/453
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797499
|
05/12/2022
|
jeyalakshmi
|
2925001WL053038
|
jeyalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
jeyalakshmi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797531
|
05/12/2022
|
AARUMUGAM
|
2925001WL053038
|
AARUMUGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
AARUMUGAM
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-039-039/728
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797560
|
05/12/2022
|
cthira
|
2925001WL053038
|
cthira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
cthira
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-039-039/729
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797561
|
05/12/2022
|
Murugeshwari
|
2925001WL053038
|
Murugeshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-039-039/675
(THAMARAKKI (SOUTH))
|
2925001000NRG23031220221797142
|
05/12/2022
|
Sahana
|
2925001WL053033
|
Sahana
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73002
|
73002
|
|
|
|
|
|
|
|