|
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-25-001-040-001/1
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548015
|
27/10/2022
|
Devi
|
2925001WL045240
|
Devi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/1
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548014
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045240
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANDIYAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/10
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548016
|
27/10/2022
|
POORANAM
|
2925001WL045240
|
POORANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
POORANAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/112
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548026
|
27/10/2022
|
KARUTHAPALAI
|
2925001WL045240
|
KARUTHAPALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARUTHAPALAI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/113
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548027
|
27/10/2022
|
MOOGAMMAL
|
2925001WL045240
|
MOOGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
MOOGAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/115
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548029
|
27/10/2022
|
Indirani
|
2925001WL045240
|
Indirani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indirani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/116
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548030
|
27/10/2022
|
Rakku V
|
2925001WL045240
|
Rakku V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rakku V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/12
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548032
|
27/10/2022
|
CHITRA
|
2925001WL045240
|
CHITRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITRA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/120
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548033
|
27/10/2022
|
LAKSHMI
|
2925001WL045240
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/145
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545676
|
27/10/2022
|
RAJAPANDI
|
2925001WL045137
|
RAJAPANDI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/168
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545436
|
27/10/2022
|
SATHYAPRIYA
|
2925001WL045130
|
SATHYAPRIYA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SATHYAPRIYA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/18
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548039
|
27/10/2022
|
Thangamani
|
2925001WL045240
|
Thangamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangamani
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545683
|
27/10/2022
|
kody malar
|
2925001WL045138
|
kody malar
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
kody malar
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/201
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545684
|
27/10/2022
|
Boomadevi
|
2925001WL045138
|
Boomadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Boomadevi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/26
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548047
|
27/10/2022
|
POOMAYEAL
|
2925001WL045240
|
POOMAYEAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
POOMAYEAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/28
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548048
|
27/10/2022
|
Bharathi
|
2925001WL045240
|
Bharathi
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bharathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545437
|
27/10/2022
|
Ramayi K
|
2925001WL045130
|
Ramayi K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramayi K
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/327
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545528
|
27/10/2022
|
VAJAIYA
|
2925001WL045133
|
VAJAIYA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
VAJAIYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/411
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545438
|
27/10/2022
|
Pandiselvi P
|
2925001WL045130
|
Pandiselvi P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi P
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/48
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548055
|
27/10/2022
|
RAJAKUMARI
|
2925001WL045240
|
RAJAKUMARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJAKUMARI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/515
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548058
|
27/10/2022
|
AAIYANAR
|
2925001WL045240
|
AAIYANAR
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
AAIYANAR
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/55
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548060
|
27/10/2022
|
Chitradevi
|
2925001WL045240
|
Chitradevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chitradevi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/58
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548061
|
27/10/2022
|
POOMA
|
2925001WL045240
|
POOMA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
POOMA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/67
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548069
|
27/10/2022
|
POMMAI
|
2925001WL045240
|
POMMAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
POMMAI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/71
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548071
|
27/10/2022
|
MOOGAMMAL
|
2925001WL045240
|
MOOGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
MOOGAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/739
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545536
|
27/10/2022
|
BALAMEENA
|
2925001WL045134
|
BALAMEENA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
BALAMEENA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/81
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548079
|
27/10/2022
|
Parathi
|
2925001WL045240
|
Parathi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/96
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548092
|
27/10/2022
|
PANJAI
|
2925001WL045240
|
PANJAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANJAI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-040-040/722
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548094
|
27/10/2022
|
Jeyanthi
|
2925001WL045240
|
Jeyanthi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyanthi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-040-040/768
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545531
|
27/10/2022
|
Ramash
|
2925001WL045133
|
Ramash
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramash
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-040-040/768
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221545532
|
27/10/2022
|
SANTHI
|
2925001WL045133
|
SANTHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44952
|
44952
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-040-040/769
(THAMARAKKI (NORTH))
|
2925001000NRG23221020221548095
|
27/10/2022
|
Divya
|
2925001WL045240
|
Divya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46392
|
46392
|
|
|
|
|
|
|
|