|
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-25-001-039-039/683
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176164
|
18/05/2022
|
revathy
|
2925001WL005536
|
revathy
|
00048
|
BKID0008160
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844476
|
|
revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/277
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180043
|
18/05/2022
|
Thopuliyamman
|
2925001WL005658
|
Thopuliyamman
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thopuliyamman
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/337
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180048
|
18/05/2022
|
solaiuyammal
|
2925001WL005658
|
solaiuyammal
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
solaiuyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/338
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180049
|
18/05/2022
|
SHANTHI
|
2925001WL005658
|
SHANTHI
|
00078
|
CNRB0005157
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/357
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180052
|
18/05/2022
|
Panjavarnam
|
2925001WL005658
|
Panjavarnam
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/362
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180055
|
18/05/2022
|
solaiuyammal
|
2925001WL005658
|
solaiuyammal
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
solaiuyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/41
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180062
|
18/05/2022
|
Neelavathi
|
2925001WL005658
|
Neelavathi
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelavathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/446
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180065
|
18/05/2022
|
PANJAVARNAM
|
2925001WL005658
|
PANJAVARNAM
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180071
|
18/05/2022
|
Kali
|
2925001WL005658
|
Kali
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kali
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180082
|
18/05/2022
|
PITCHAIAMMAL
|
2925001WL005658
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-039/672
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180103
|
18/05/2022
|
MOOKAMMAL
|
2925001WL005658
|
MOOKAMMAL
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-039/673
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180104
|
18/05/2022
|
Dhanalakshmi
|
2925001WL005658
|
Dhanalakshmi
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176150
|
18/05/2022
|
LAKSHMI
|
2925001WL005536
|
LAKSHMI
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180028
|
18/05/2022
|
Kannusamy
|
2925001WL005658
|
Kannusamy
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannusamy
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176151
|
18/05/2022
|
Ganasan
|
2925001WL005536
|
Ganasan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganasan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180033
|
18/05/2022
|
vannammal
|
2925001WL005658
|
vannammal
|
00078
|
CNRB0016273
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
vannammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/224
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176152
|
18/05/2022
|
vairavan
|
2925001WL005536
|
vairavan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
vairavan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176153
|
18/05/2022
|
Ayyambose
|
2925001WL005536
|
Ayyambose
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyambose
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176154
|
18/05/2022
|
Yogappan
|
2925001WL005536
|
Yogappan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yogappan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/268
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176155
|
18/05/2022
|
Panjivanam
|
2925001WL005536
|
Panjivanam
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjivanam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180041
|
18/05/2022
|
pandi
|
2925001WL005658
|
pandi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
pandi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176156
|
18/05/2022
|
Periyakaruppan
|
2925001WL005536
|
Periyakaruppan
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakaruppan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/290
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180045
|
18/05/2022
|
kaali
|
2925001WL005658
|
kaali
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kaali
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/484
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180069
|
18/05/2022
|
PANDIYAMMAL
|
2925001WL005658
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/491
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180072
|
18/05/2022
|
Pommi
|
2925001WL005658
|
Pommi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pommi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180076
|
18/05/2022
|
Bavani
|
2925001WL005658
|
Bavani
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bavani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176158
|
18/05/2022
|
Yellappan
|
2925001WL005536
|
Yellappan
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellappan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/53
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180080
|
18/05/2022
|
Sundari
|
2925001WL005658
|
Sundari
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/538
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180081
|
18/05/2022
|
Raji
|
2925001WL005658
|
Raji
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raji
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/542
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180083
|
18/05/2022
|
THANMOLI
|
2925001WL005658
|
THANMOLI
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANMOLI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/69
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180086
|
18/05/2022
|
MURUGAN
|
2925001WL005658
|
MURUGAN
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/605
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180097
|
18/05/2022
|
gurupskya
|
2925001WL005658
|
gurupskya
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
gurupskya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180098
|
18/05/2022
|
Dathalakshmi
|
2925001WL005658
|
Dathalakshmi
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dathalakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/624
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176160
|
18/05/2022
|
umaMashwaei
|
2925001WL005536
|
umaMashwaei
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
umaMashwaei
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/628
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176161
|
18/05/2022
|
Paramashari
|
2925001WL005536
|
Paramashari
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paramashari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/630
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180099
|
18/05/2022
|
Nathini
|
2925001WL005658
|
Nathini
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathini
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/633
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176162
|
18/05/2022
|
Vijiya
|
2925001WL005536
|
Vijiya
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijiya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/640
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176163
|
18/05/2022
|
Geetha
|
2925001WL005536
|
Geetha
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180100
|
18/05/2022
|
karthigairani
|
2925001WL005658
|
karthigairani
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
karthigairani
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/658
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180101
|
18/05/2022
|
dhanam
|
2925001WL005658
|
dhanam
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
dhanam
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/664
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180102
|
18/05/2022
|
PRANITHA
|
2925001WL005658
|
PRANITHA
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRANITHA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176165
|
18/05/2022
|
MENAKA
|
2925001WL005536
|
MENAKA
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAKA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176166
|
18/05/2022
|
malarkanni
|
2925001WL005536
|
malarkanni
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
malarkanni
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/727
(THAMARAKKI (SOUTH))
|
2925001000NRG23180520220180105
|
18/05/2022
|
Anitha
|
2925001WL005658
|
Anitha
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-039-039/720
(THAMARAKKI (SOUTH))
|
2925001000NRG23170520220176167
|
18/05/2022
|
Kerubatharani
|
2925001WL005536
|
Kerubatharani
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kerubatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64186
|
64186
|
|
|
|
|
|
|
|