|
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-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041251
|
22/04/2022
|
Mookan
|
2925001WL001552
|
Mookan
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mookan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041250
|
22/04/2022
|
SEINNAMMAL
|
2925001WL001552
|
SEINNAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
SEINNAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041260
|
22/04/2022
|
Mathi
|
2925001WL001552
|
Mathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041123
|
22/04/2022
|
sangaiya
|
2925001WL001548
|
sangaiya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
sangaiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/19
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041265
|
22/04/2022
|
murugan
|
2925001WL001552
|
murugan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
murugan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041267
|
22/04/2022
|
Vairathal
|
2925001WL001552
|
Vairathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vairathal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041125
|
22/04/2022
|
Vairavan
|
2925001WL001548
|
Vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vairavan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/231
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041279
|
22/04/2022
|
selvaraj
|
2925001WL001552
|
selvaraj
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499955
|
|
selvaraj
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/254
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041284
|
22/04/2022
|
mathiyalagan
|
2925001WL001552
|
mathiyalagan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
mathiyalagan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041126
|
22/04/2022
|
Ramya
|
2925001WL001548
|
Ramya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041127
|
22/04/2022
|
Vairam
|
2925001WL001548
|
Vairam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vairam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/292
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041128
|
22/04/2022
|
GOOMATHI
|
2925001WL001548
|
GOOMATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
GOOMATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041295
|
22/04/2022
|
mukammal
|
2925001WL001552
|
mukammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
mukammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041306
|
22/04/2022
|
subbaiya
|
2925001WL001552
|
subbaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
subbaiya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041307
|
22/04/2022
|
Pandi
|
2925001WL001552
|
Pandi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pandi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041314
|
22/04/2022
|
chinnamaruthi
|
2925001WL001552
|
chinnamaruthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
chinnamaruthi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041320
|
22/04/2022
|
RRAKKU
|
2925001WL001552
|
RRAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
RRAKKU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041323
|
22/04/2022
|
IRULAYI
|
2925001WL001552
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
IRULAYI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/47
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041133
|
22/04/2022
|
chettiyar
|
2925001WL001548
|
chettiyar
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
chettiyar
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041134
|
22/04/2022
|
Bavani
|
2925001WL001548
|
Bavani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Bavani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/78
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041333
|
22/04/2022
|
Ganapathy
|
2925001WL001552
|
Ganapathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ganapathy
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-039/606
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041138
|
22/04/2022
|
Tamilselvi
|
2925001WL001548
|
Tamilselvi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
Tamilselvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041334
|
22/04/2022
|
MENAKA
|
2925001WL001552
|
MENAKA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499955
|
|
MENAKA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041139
|
22/04/2022
|
malarkanni
|
2925001WL001548
|
malarkanni
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499955
|
|
malarkanni
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-039/723
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041140
|
22/04/2022
|
JOthi
|
2925001WL001548
|
JOthi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499955
|
|
JOthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30006
|
30006
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/315
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041297
|
22/04/2022
|
sonaimuthu
|
2925001WL001552
|
sonaimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499955
|
|
sonaimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|