|
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-25-001-039-001/46
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351058
|
29/09/2022
|
Indhumathi
|
2925001WL039586
|
Indhumathi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indhumathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-039-039/667
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351070
|
29/09/2022
|
MENAGA
|
2925001WL039586
|
MENAGA
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351050
|
29/09/2022
|
Ganasan
|
2925001WL039586
|
Ganasan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganasan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/185
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351052
|
29/09/2022
|
sengaiyammal
|
2925001WL039586
|
sengaiyammal
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361584
|
|
sengaiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351053
|
29/09/2022
|
vairavan
|
2925001WL039586
|
vairavan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
vairavan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351054
|
29/09/2022
|
Yogappan
|
2925001WL039586
|
Yogappan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yogappan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/249
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351055
|
29/09/2022
|
bose
|
2925001WL039586
|
bose
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
bose
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351056
|
29/09/2022
|
Ramya
|
2925001WL039586
|
Ramya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351059
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039586
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANDIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/499
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351060
|
29/09/2022
|
Panchavarnam
|
2925001WL039586
|
Panchavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Panchavarnam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351061
|
29/09/2022
|
Yellappan
|
2925001WL039586
|
Yellappan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Yellappan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/529
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351063
|
29/09/2022
|
Sooravalli
|
2925001WL039586
|
Sooravalli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sooravalli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-039/549
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351066
|
29/09/2022
|
Lakshmi
|
2925001WL039586
|
Lakshmi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351067
|
29/09/2022
|
Dhanavalli
|
2925001WL039586
|
Dhanavalli
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanavalli
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-039/629
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351068
|
29/09/2022
|
Keshnaveni
|
2925001WL039586
|
Keshnaveni
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Keshnaveni
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351069
|
29/09/2022
|
ramya
|
2925001WL039586
|
ramya
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361584
|
|
ramya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-039/684
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351071
|
29/09/2022
|
Ragapriya
|
2925001WL039586
|
Ragapriya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ragapriya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-039/686
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351072
|
29/09/2022
|
Soundarya
|
2925001WL039586
|
Soundarya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soundarya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-039/691
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351073
|
29/09/2022
|
SUNDARI
|
2925001WL039586
|
SUNDARI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUNDARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-039/700
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351074
|
29/09/2022
|
Soundarya
|
2925001WL039586
|
Soundarya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soundarya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-039/714
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351075
|
29/09/2022
|
Priya
|
2925001WL039586
|
Priya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-039/719
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351077
|
29/09/2022
|
Premalatha
|
2925001WL039586
|
Premalatha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21185
|
21185
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-039-039/718
(THAMARAKKI (SOUTH))
|
2925001000NRG23280920221351076
|
29/09/2022
|
ramya
|
2925001WL039586
|
ramya
|
00078
|
CNRB0016378
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|