|
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-25-001-039-039/667
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103579
|
10/05/2022
|
MENAGA
|
2925001WL003433
|
MENAGA
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103781
|
10/05/2022
|
PANDI
|
2925001WL003439
|
PANDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/110
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103782
|
10/05/2022
|
veerammal
|
2925001WL003439
|
veerammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
veerammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103804
|
10/05/2022
|
gopuram
|
2925001WL003439
|
gopuram
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
gopuram
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/20
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103808
|
10/05/2022
|
Vai rathal
|
2925001WL003439
|
Vai rathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vai rathal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/208
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103810
|
10/05/2022
|
PANCHVARANAM M
|
2925001WL003439
|
PANCHVARANAM M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHVARANAM M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/22
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103813
|
10/05/2022
|
Parvathi
|
2925001WL003439
|
Parvathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103814
|
10/05/2022
|
KALLI
|
2925001WL003439
|
KALLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/236
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103819
|
10/05/2022
|
kali
|
2925001WL003439
|
kali
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
kali
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/248
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103823
|
10/05/2022
|
ALAGARAYI
|
2925001WL003439
|
ALAGARAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGARAYI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/254
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103568
|
10/05/2022
|
mathiyalagan
|
2925001WL003433
|
mathiyalagan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
mathiyalagan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/268
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103831
|
10/05/2022
|
Angamuthu
|
2925001WL003439
|
Angamuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Angamuthu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/348
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103840
|
10/05/2022
|
Karpakam
|
2925001WL003439
|
Karpakam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpakam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/388
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103843
|
10/05/2022
|
pakkiyam
|
2925001WL003439
|
pakkiyam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
pakkiyam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103845
|
10/05/2022
|
Ayyammal
|
2925001WL003439
|
Ayyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103844
|
10/05/2022
|
PANCHVARANAM
|
2925001WL003439
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHVARANAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/45
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103846
|
10/05/2022
|
kaottaiselvi
|
2925001WL003439
|
kaottaiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
kaottaiselvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/456
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103847
|
10/05/2022
|
MUTHUSELVI
|
2925001WL003439
|
MUTHUSELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUSELVI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/499
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103571
|
10/05/2022
|
Panchavarnam
|
2925001WL003433
|
Panchavarnam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavarnam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103572
|
10/05/2022
|
Bavani
|
2925001WL003433
|
Bavani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bavani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/529
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103854
|
10/05/2022
|
Sathanalakshmi
|
2925001WL003439
|
Sathanalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathanalakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103573
|
10/05/2022
|
Bose
|
2925001WL003433
|
Bose
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bose
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/80
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103575
|
10/05/2022
|
vairavan
|
2925001WL003433
|
vairavan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
vairavan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/95
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103576
|
10/05/2022
|
Mariyappan
|
2925001WL003433
|
Mariyappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyappan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/98
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103857
|
10/05/2022
|
pandiyammal
|
2925001WL003439
|
pandiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
pandiyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/558
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103861
|
10/05/2022
|
Barathi
|
2925001WL003439
|
Barathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Barathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-039/591
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103864
|
10/05/2022
|
Saraniya
|
2925001WL003439
|
Saraniya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraniya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/593
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103865
|
10/05/2022
|
Mansuladhavi
|
2925001WL003439
|
Mansuladhavi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mansuladhavi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/595
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103866
|
10/05/2022
|
Rasathi
|
2925001WL003439
|
Rasathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasathi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/608
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103867
|
10/05/2022
|
Dhanavalli
|
2925001WL003439
|
Dhanavalli
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanavalli
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/609
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103868
|
10/05/2022
|
Arumugam
|
2925001WL003439
|
Arumugam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arumugam
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/627
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103869
|
10/05/2022
|
Aananthi
|
2925001WL003439
|
Aananthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aananthi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/629
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103578
|
10/05/2022
|
Keshnaveni
|
2925001WL003433
|
Keshnaveni
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Keshnaveni
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/649
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103870
|
10/05/2022
|
Kaleeswari
|
2925001WL003439
|
Kaleeswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaleeswari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/661
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103871
|
10/05/2022
|
dhanam
|
2925001WL003439
|
dhanam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
dhanam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/670
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103873
|
10/05/2022
|
Manjula
|
2925001WL003439
|
Manjula
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/670
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103872
|
10/05/2022
|
Parvathy
|
2925001WL003439
|
Parvathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parvathy
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/687
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103874
|
10/05/2022
|
SUGANYA
|
2925001WL003439
|
SUGANYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGANYA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/689
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103875
|
10/05/2022
|
anitha
|
2925001WL003439
|
anitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
anitha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/700
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103580
|
10/05/2022
|
Soundarya
|
2925001WL003433
|
Soundarya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soundarya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/714
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103581
|
10/05/2022
|
Priya
|
2925001WL003433
|
Priya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103582
|
10/05/2022
|
malarkanni
|
2925001WL003433
|
malarkanni
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
malarkanni
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/719
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103584
|
10/05/2022
|
Premalatha
|
2925001WL003433
|
Premalatha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58332
|
58332
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/718
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103583
|
10/05/2022
|
ramya
|
2925001WL003433
|
ramya
|
00078
|
CNRB0016378
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103577
|
10/05/2022
|
Santhiya
|
2925001WL003433
|
Santhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/64
(THAMARAKKI (SOUTH))
|
2925001000NRG23090520220103856
|
10/05/2022
|
Soosaiyammal
|
2925001WL003439
|
Soosaiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soosaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63372
|
63372
|
|
|
|
|
|
|
|