|
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-25-001-040-001/444
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475734
|
13/10/2022
|
PURANAM
|
2925001WL043086
|
PURANAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PURANAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/458
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475740
|
13/10/2022
|
UMA
|
2925001WL043086
|
UMA
|
00078
|
CNRB0005157
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
UMA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/489
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475746
|
13/10/2022
|
VEERAYEE
|
2925001WL043086
|
VEERAYEE
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
VEERAYEE
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/498
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475749
|
13/10/2022
|
KASIYAMMAL
|
2925001WL043086
|
KASIYAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KASIYAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475750
|
13/10/2022
|
SOONIYAGANTHI S
|
2925001WL043086
|
SOONIYAGANTHI S
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
SOONIYAGANTHI S
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/505
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475751
|
13/10/2022
|
Parvathi
|
2925001WL043086
|
Parvathi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/252
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475707
|
13/10/2022
|
PANDIYAMMAL
|
2925001WL043086
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANDIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/414
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475719
|
13/10/2022
|
KARUPPYE
|
2925001WL043086
|
KARUPPYE
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPYE
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/419
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475722
|
13/10/2022
|
RANJANI
|
2925001WL043086
|
RANJANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RANJANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/515
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475754
|
13/10/2022
|
SARASU
|
2925001WL043086
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARASU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/518
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475755
|
13/10/2022
|
PANCHVARANM
|
2925001WL043086
|
PANCHVARANM
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANCHVARANM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/539
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475760
|
13/10/2022
|
VANI
|
2925001WL043086
|
VANI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
VANI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/551
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475761
|
13/10/2022
|
Kaleeswari
|
2925001WL043086
|
Kaleeswari
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kaleeswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/569
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475765
|
13/10/2022
|
Bhuvaneswari
|
2925001WL043086
|
Bhuvaneswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bhuvaneswari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/579
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475766
|
13/10/2022
|
POOTHAMELSELVI
|
2925001WL043086
|
POOTHAMELSELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
POOTHAMELSELVI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/582
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475767
|
13/10/2022
|
VEERAMMAL
|
2925001WL043086
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
VEERAMMAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/590
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475772
|
13/10/2022
|
Manjula
|
2925001WL043086
|
Manjula
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manjula
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/595
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475775
|
13/10/2022
|
malathi
|
2925001WL043086
|
malathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
malathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/596
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475776
|
13/10/2022
|
GOWTHAMI V
|
2925001WL043086
|
GOWTHAMI V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
GOWTHAMI V
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/618
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475782
|
13/10/2022
|
ANETHA
|
2925001WL043086
|
ANETHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANETHA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/636
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475783
|
13/10/2022
|
KASI
|
2925001WL043086
|
KASI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KASI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-040-040/722
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475786
|
13/10/2022
|
Jeyanthi
|
2925001WL043086
|
Jeyanthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/614
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475781
|
13/10/2022
|
Sumathi S
|
2925001WL043086
|
Sumathi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/258
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475708
|
13/10/2022
|
Lakshmi
|
2925001WL043086
|
Lakshmi
|
00354
|
PUNB0774400
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-040-040/769
(THAMARAKKI (NORTH))
|
2925001000NRG23131020221475787
|
13/10/2022
|
Divya
|
2925001WL043086
|
Divya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30726
|
30726
|
|
|
|
|
|
|
|