|
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))
|
2925001000NRG23030920221205981
|
03/09/2022
|
Santhi
|
2925001WL035143
|
Santhi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/277
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205952
|
03/09/2022
|
Thopuliyamman
|
2925001WL035143
|
Thopuliyamman
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thopuliyamman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205915
|
03/09/2022
|
PANDI
|
2925001WL035143
|
PANDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205916
|
03/09/2022
|
veerammal
|
2925001WL035143
|
veerammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
veerammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/171
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205937
|
03/09/2022
|
KALISHWARI
|
2925001WL035143
|
KALISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALISHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205941
|
03/09/2022
|
gopuram
|
2925001WL035143
|
gopuram
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
gopuram
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/20
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205945
|
03/09/2022
|
Vai rathal
|
2925001WL035143
|
Vai rathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vai rathal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/208
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205947
|
03/09/2022
|
PANCHVARANAM M
|
2925001WL035143
|
PANCHVARANAM M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANCHVARANAM M
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/213
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205949
|
03/09/2022
|
Parvathi
|
2925001WL035143
|
Parvathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/248
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205950
|
03/09/2022
|
ALAGARAYI
|
2925001WL035143
|
ALAGARAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGARAYI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/515
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205954
|
03/09/2022
|
Maliga
|
2925001WL035143
|
Maliga
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maliga
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205955
|
03/09/2022
|
Bose
|
2925001WL035143
|
Bose
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bose
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205958
|
03/09/2022
|
Daulath banu
|
2925001WL035143
|
Daulath banu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Daulath banu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/63
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205959
|
03/09/2022
|
Chellamuthu
|
2925001WL035143
|
Chellamuthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellamuthu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/80
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205961
|
03/09/2022
|
vairavan
|
2925001WL035143
|
vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
vairavan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/95
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205962
|
03/09/2022
|
Mariyappan
|
2925001WL035143
|
Mariyappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyappan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/98
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205963
|
03/09/2022
|
pandiyammal
|
2925001WL035143
|
pandiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
pandiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-039/558
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205967
|
03/09/2022
|
Barathi
|
2925001WL035143
|
Barathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Barathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-039/591
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205969
|
03/09/2022
|
Saraniya
|
2925001WL035143
|
Saraniya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraniya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-039/593
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205970
|
03/09/2022
|
Mansuladhavi
|
2925001WL035143
|
Mansuladhavi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mansuladhavi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-039/595
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205971
|
03/09/2022
|
Rasathi
|
2925001WL035143
|
Rasathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-039/602
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205972
|
03/09/2022
|
RAVATHI
|
2925001WL035143
|
RAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAVATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205973
|
03/09/2022
|
VAithishvari
|
2925001WL035143
|
VAithishvari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VAithishvari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205974
|
03/09/2022
|
Dhanavalli
|
2925001WL035143
|
Dhanavalli
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanavalli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205976
|
03/09/2022
|
sangeetha
|
2925001WL035143
|
sangeetha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
sangeetha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/627
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205977
|
03/09/2022
|
Aananthi
|
2925001WL035143
|
Aananthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aananthi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-039/630
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205978
|
03/09/2022
|
Nathini
|
2925001WL035143
|
Nathini
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nathini
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/661
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205979
|
03/09/2022
|
dhanam
|
2925001WL035143
|
dhanam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
dhanam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/670
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205980
|
03/09/2022
|
Manjula
|
2925001WL035143
|
Manjula
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/687
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205983
|
03/09/2022
|
SUGANYA
|
2925001WL035143
|
SUGANYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUGANYA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205984
|
03/09/2022
|
anitha
|
2925001WL035143
|
anitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
anitha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/697
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205985
|
03/09/2022
|
Ambiga
|
2925001WL035143
|
Ambiga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambiga
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/702
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205986
|
03/09/2022
|
Balamani
|
2925001WL035143
|
Balamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Balamani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/707
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205987
|
03/09/2022
|
malar
|
2925001WL035143
|
malar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205982
|
03/09/2022
|
Padmavathy
|
2925001WL035143
|
Padmavathy
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Padmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205975
|
03/09/2022
|
Santhiya
|
2925001WL035143
|
Santhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/64
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205960
|
03/09/2022
|
Soosaiyammal
|
2925001WL035143
|
Soosaiyammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Soosaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|