|
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-25-001-040-001/425
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286751
|
31/05/2022
|
VERAYE
|
2925001WL008645
|
VERAYE
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
VERAYE
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/444
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286759
|
31/05/2022
|
PURANAM
|
2925001WL008645
|
PURANAM
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
PURANAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/458
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286765
|
31/05/2022
|
UMA
|
2925001WL008645
|
UMA
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/489
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286778
|
31/05/2022
|
VEERAYEE
|
2925001WL008645
|
VEERAYEE
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERAYEE
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/491
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286780
|
31/05/2022
|
VAIRAMANI V
|
2925001WL008645
|
VAIRAMANI V
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAIRAMANI V
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/498
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286782
|
31/05/2022
|
KASIYAMMAL
|
2925001WL008645
|
KASIYAMMAL
|
00078
|
CNRB0005157
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286783
|
31/05/2022
|
SOONIYAGANTHI S
|
2925001WL008645
|
SOONIYAGANTHI S
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOONIYAGANTHI S
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/505
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286784
|
31/05/2022
|
Parvathi
|
2925001WL008645
|
Parvathi
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286723
|
31/05/2022
|
Bharath
|
2925001WL008645
|
Bharath
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharath
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/168
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286724
|
31/05/2022
|
SATHYAPRIYA
|
2925001WL008645
|
SATHYAPRIYA
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHYAPRIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/204
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286725
|
31/05/2022
|
PANJU
|
2925001WL008645
|
PANJU
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANJU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/210
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286726
|
31/05/2022
|
SARANYA
|
2925001WL008645
|
SARANYA
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARANYA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/305
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286730
|
31/05/2022
|
Kiruthiga
|
2925001WL008645
|
Kiruthiga
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kiruthiga
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/308
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286731
|
31/05/2022
|
RAJESWARI
|
2925001WL008645
|
RAJESWARI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/356
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286738
|
31/05/2022
|
AINNAKELAI
|
2925001WL008645
|
AINNAKELAI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
AINNAKELAI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/414
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286742
|
31/05/2022
|
KARUPPYE
|
2925001WL008645
|
KARUPPYE
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPYE
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/469
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286770
|
31/05/2022
|
DHANAM
|
2925001WL008645
|
DHANAM
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANAM
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/515
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286788
|
31/05/2022
|
SARASU
|
2925001WL008645
|
SARASU
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/518
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286789
|
31/05/2022
|
PANCHVARANM
|
2925001WL008645
|
PANCHVARANM
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHVARANM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/539
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286798
|
31/05/2022
|
VANI
|
2925001WL008645
|
VANI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/54
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286799
|
31/05/2022
|
MOOKUPURAI
|
2925001WL008645
|
MOOKUPURAI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOOKUPURAI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/551
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286801
|
31/05/2022
|
Kaleeswari
|
2925001WL008645
|
Kaleeswari
|
00078
|
CNRB0016273
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaleeswari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/558
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286803
|
31/05/2022
|
PUSHPAM
|
2925001WL008645
|
PUSHPAM
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUSHPAM
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/579
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286808
|
31/05/2022
|
POOTHAMELSELVI
|
2925001WL008645
|
POOTHAMELSELVI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
POOTHAMELSELVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/582
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286809
|
31/05/2022
|
VEERAMMAL
|
2925001WL008645
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/586
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286810
|
31/05/2022
|
Ammachi
|
2925001WL008645
|
Ammachi
|
00078
|
CNRB0016273
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammachi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/596
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286813
|
31/05/2022
|
GOWTHAMI V
|
2925001WL008645
|
GOWTHAMI V
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWTHAMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/258
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286727
|
31/05/2022
|
Lakshmi
|
2925001WL008645
|
Lakshmi
|
00354
|
PUNB0774400
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41721
|
41721
|
|
|
|
|
|
|
|