|
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-25-001-039-001/166
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609203
|
03/11/2022
|
munush
|
2925001WL047244
|
munush
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
munush
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609227
|
03/11/2022
|
solaiuyammal
|
2925001WL047244
|
solaiuyammal
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
solaiuyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/357
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609231
|
03/11/2022
|
Panjavarnam
|
2925001WL047244
|
Panjavarnam
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panjavarnam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609234
|
03/11/2022
|
solaiuyammal
|
2925001WL047244
|
solaiuyammal
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
solaiuyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609242
|
03/11/2022
|
Neelavathi
|
2925001WL047244
|
Neelavathi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Neelavathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609249
|
03/11/2022
|
Kali
|
2925001WL047244
|
Kali
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kali
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609261
|
03/11/2022
|
PITCHAIAMMAL
|
2925001WL047244
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
PITCHAIAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-039/656
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609286
|
03/11/2022
|
shobana
|
2925001WL047244
|
shobana
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
shobana
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-039/672
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609288
|
03/11/2022
|
MOOKAMMAL
|
2925001WL047244
|
MOOKAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
MOOKAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-039/673
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609289
|
03/11/2022
|
Dhanalakshmi
|
2925001WL047244
|
Dhanalakshmi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/1
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609197
|
03/11/2022
|
Muthumari
|
2925001WL047244
|
Muthumari
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthumari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609198
|
03/11/2022
|
Kannusamy
|
2925001WL047244
|
Kannusamy
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kannusamy
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609204
|
03/11/2022
|
solaiyalagu
|
2925001WL047244
|
solaiyalagu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
solaiyalagu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609205
|
03/11/2022
|
vannammal
|
2925001WL047244
|
vannammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
vannammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/185
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609207
|
03/11/2022
|
sengaiyammal
|
2925001WL047244
|
sengaiyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
sengaiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609208
|
03/11/2022
|
panchamuthu
|
2925001WL047244
|
panchamuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
panchamuthu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609211
|
03/11/2022
|
vairavan
|
2925001WL047244
|
vairavan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
vairavan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609212
|
03/11/2022
|
Ayyambose
|
2925001WL047244
|
Ayyambose
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ayyambose
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609214
|
03/11/2022
|
Yogappan
|
2925001WL047244
|
Yogappan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yogappan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/249
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609216
|
03/11/2022
|
bose
|
2925001WL047244
|
bose
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
bose
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609222
|
03/11/2022
|
Periyakaruppan
|
2925001WL047244
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Periyakaruppan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609223
|
03/11/2022
|
kaali
|
2925001WL047244
|
kaali
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
kaali
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609226
|
03/11/2022
|
Thirunavukarasu
|
2925001WL047244
|
Thirunavukarasu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thirunavukarasu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609240
|
03/11/2022
|
PANCHVARANAM
|
2925001WL047244
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANCHVARANAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609247
|
03/11/2022
|
PANDIYAMMAL
|
2925001WL047244
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANDIYAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609250
|
03/11/2022
|
Pommi
|
2925001WL047244
|
Pommi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pommi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609254
|
03/11/2022
|
Yellappan
|
2925001WL047244
|
Yellappan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yellappan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/529
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609257
|
03/11/2022
|
Sooravalli
|
2925001WL047244
|
Sooravalli
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sooravalli
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609258
|
03/11/2022
|
Sundari
|
2925001WL047244
|
Sundari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sundari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/532
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609259
|
03/11/2022
|
revathy
|
2925001WL047244
|
revathy
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
revathy
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609260
|
03/11/2022
|
krishnammal
|
2925001WL047244
|
krishnammal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
krishnammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609262
|
03/11/2022
|
Chinnaraman
|
2925001WL047244
|
Chinnaraman
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnaraman
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/69
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609266
|
03/11/2022
|
MURUGAN
|
2925001WL047244
|
MURUGAN
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
MURUGAN
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/552
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609275
|
03/11/2022
|
Bhavani
|
2925001WL047244
|
Bhavani
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Bhavani
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/569
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609276
|
03/11/2022
|
Pattani
|
2925001WL047244
|
Pattani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pattani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609280
|
03/11/2022
|
gurupskya
|
2925001WL047244
|
gurupskya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
gurupskya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609281
|
03/11/2022
|
Dhanavalli
|
2925001WL047244
|
Dhanavalli
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhanavalli
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/609
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609282
|
03/11/2022
|
Arumugam
|
2925001WL047244
|
Arumugam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arumugam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609283
|
03/11/2022
|
Dathalakshmi
|
2925001WL047244
|
Dathalakshmi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dathalakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/620
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609284
|
03/11/2022
|
SANthi
|
2925001WL047244
|
SANthi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
SANthi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609285
|
03/11/2022
|
karthigairani
|
2925001WL047244
|
karthigairani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
karthigairani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/658
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609287
|
03/11/2022
|
dhanam
|
2925001WL047244
|
dhanam
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
dhanam
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/686
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609290
|
03/11/2022
|
Soundarya
|
2925001WL047244
|
Soundarya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Soundarya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/711
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609291
|
03/11/2022
|
thanalakshmi
|
2925001WL047244
|
thanalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
thanalakshmi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/727
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609292
|
03/11/2022
|
Anitha
|
2925001WL047244
|
Anitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anitha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-039-039/735
(THAMARAKKI (SOUTH))
|
2925001000NRG23021120221609293
|
03/11/2022
|
senaka
|
2925001WL047244
|
senaka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
senaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|