|
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-25-001-040-001/366
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524656
|
27/06/2022
|
KARUPAYE
|
2925001WL016167
|
KARUPAYE
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPAYE
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/380
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524664
|
27/06/2022
|
Rakku
|
2925001WL016167
|
Rakku
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rakku
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/425
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524690
|
27/06/2022
|
VERAYE
|
2925001WL016167
|
VERAYE
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
VERAYE
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/458
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524706
|
27/06/2022
|
UMA
|
2925001WL016167
|
UMA
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/489
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524717
|
27/06/2022
|
VEERAYEE
|
2925001WL016167
|
VEERAYEE
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAYEE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/491
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524719
|
27/06/2022
|
VAIRAMANI V
|
2925001WL016167
|
VAIRAMANI V
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAIRAMANI V
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/498
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524723
|
27/06/2022
|
KASIYAMMAL
|
2925001WL016167
|
KASIYAMMAL
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524725
|
27/06/2022
|
SOONIYAGANTHI S
|
2925001WL016167
|
SOONIYAGANTHI S
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOONIYAGANTHI S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/505
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524726
|
27/06/2022
|
Parvathi
|
2925001WL016167
|
Parvathi
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524611
|
27/06/2022
|
Bharath
|
2925001WL016167
|
Bharath
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharath
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524612
|
27/06/2022
|
kody malar
|
2925001WL016167
|
kody malar
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
kody malar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/204
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524613
|
27/06/2022
|
PANJU
|
2925001WL016167
|
PANJU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/210
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524614
|
27/06/2022
|
SARANYA
|
2925001WL016167
|
SARANYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/310
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524625
|
27/06/2022
|
Pandiyammal
|
2925001WL016167
|
Pandiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/312
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524626
|
27/06/2022
|
Mugammal
|
2925001WL016167
|
Mugammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mugammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/321
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524632
|
27/06/2022
|
Veerammal
|
2925001WL016167
|
Veerammal
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/323
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524634
|
27/06/2022
|
Papa
|
2925001WL016167
|
Papa
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Papa
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/327
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524637
|
27/06/2022
|
VAJAIYA
|
2925001WL016167
|
VAJAIYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
VAJAIYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/329
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524638
|
27/06/2022
|
Pooshvavaili
|
2925001WL016167
|
Pooshvavaili
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooshvavaili
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/334
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524645
|
27/06/2022
|
Ramaya
|
2925001WL016167
|
Ramaya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramaya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/345
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524647
|
27/06/2022
|
Arumugam S
|
2925001WL016167
|
Arumugam S
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam S
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/347
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524648
|
27/06/2022
|
SELVI
|
2925001WL016167
|
SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/356
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524651
|
27/06/2022
|
AINNAKELAI
|
2925001WL016167
|
AINNAKELAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
AINNAKELAI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/370
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524659
|
27/06/2022
|
Rajakumari
|
2925001WL016167
|
Rajakumari
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajakumari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/389
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524669
|
27/06/2022
|
PANCHSU
|
2925001WL016167
|
PANCHSU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHSU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/419
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524684
|
27/06/2022
|
RANJANI
|
2925001WL016167
|
RANJANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJANI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/424
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524689
|
27/06/2022
|
RAJAMANI
|
2925001WL016167
|
RAJAMANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/449
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524701
|
27/06/2022
|
THIVANAI
|
2925001WL016167
|
THIVANAI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
THIVANAI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/515
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524730
|
27/06/2022
|
SARASU
|
2925001WL016167
|
SARASU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/518
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524731
|
27/06/2022
|
PANCHVARANM
|
2925001WL016167
|
PANCHVARANM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHVARANM
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/669
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524733
|
27/06/2022
|
Reavathi
|
2925001WL016167
|
Reavathi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Reavathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/672
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524734
|
27/06/2022
|
MAGASHVARI
|
2925001WL016167
|
MAGASHVARI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGASHVARI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-040-040/767
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524736
|
27/06/2022
|
Murugeshwari
|
2925001WL016167
|
Murugeshwari
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/258
(THAMARAKKI (NORTH))
|
2925001000NRG23270620220524618
|
27/06/2022
|
Lakshmi
|
2925001WL016167
|
Lakshmi
|
00354
|
PUNB0774400
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39635
|
39635
|
|
|
|
|
|
|
|