|
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-25-001-039-039/667
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009608
|
13/04/2022
|
MENAGA
|
2925001WL000384
|
MENAGA
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009541
|
13/04/2022
|
Mookan
|
2925001WL000384
|
Mookan
|
00078
|
CNRB0005157
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mookan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/306
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009659
|
13/04/2022
|
Bharathiraja
|
2925001WL000386
|
Bharathiraja
|
00078
|
CNRB0005157
|
450
|
450
|
Processed
|
06/05/2022
|
|
009655029
|
|
Bharathiraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009653
|
13/04/2022
|
sangaiya
|
2925001WL000386
|
sangaiya
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
sangaiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/177
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009543
|
13/04/2022
|
GAIRPAGAM
|
2925001WL000384
|
GAIRPAGAM
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
GAIRPAGAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009655
|
13/04/2022
|
Panju
|
2925001WL000386
|
Panju
|
00078
|
CNRB0016273
|
450
|
450
|
Processed
|
06/05/2022
|
|
009655029
|
|
Panju
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009656
|
13/04/2022
|
Ramya
|
2925001WL000386
|
Ramya
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ramya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/286
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009657
|
13/04/2022
|
Vairam
|
2925001WL000386
|
Vairam
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vairam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/292
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009658
|
13/04/2022
|
GOOMATHI
|
2925001WL000386
|
GOOMATHI
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
GOOMATHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009548
|
13/04/2022
|
Poochi
|
2925001WL000384
|
Poochi
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Poochi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009553
|
13/04/2022
|
THENMOZHI
|
2925001WL000384
|
THENMOZHI
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
THENMOZHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/350
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009554
|
13/04/2022
|
EASHWARI
|
2925001WL000384
|
EASHWARI
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
EASHWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/39
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009558
|
13/04/2022
|
Ayyammal
|
2925001WL000384
|
Ayyammal
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ayyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/394
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009559
|
13/04/2022
|
Dhanalakshmi
|
2925001WL000384
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Dhanalakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/416
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009564
|
13/04/2022
|
ALAGI
|
2925001WL000384
|
ALAGI
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
ALAGI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009565
|
13/04/2022
|
Mashwari
|
2925001WL000384
|
Mashwari
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mashwari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009566
|
13/04/2022
|
kavitha
|
2925001WL000384
|
kavitha
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
kavitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009567
|
13/04/2022
|
NAGALAKSHMI
|
2925001WL000384
|
NAGALAKSHMI
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
NAGALAKSHMI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/452
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009568
|
13/04/2022
|
Manguyil
|
2925001WL000384
|
Manguyil
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Manguyil
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/47
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009661
|
13/04/2022
|
chettiyar
|
2925001WL000386
|
chettiyar
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
chettiyar
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/499
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009579
|
13/04/2022
|
Panchavarnam
|
2925001WL000384
|
Panchavarnam
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Panchavarnam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/512
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009662
|
13/04/2022
|
Bavani
|
2925001WL000386
|
Bavani
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Bavani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/513
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009583
|
13/04/2022
|
alagimeenal
|
2925001WL000384
|
alagimeenal
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
alagimeenal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/679
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009588
|
13/04/2022
|
Rani
|
2925001WL000384
|
Rani
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-039-039/574
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009597
|
13/04/2022
|
Muthammal
|
2925001WL000384
|
Muthammal
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-039-039/581
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009600
|
13/04/2022
|
Malathi
|
2925001WL000384
|
Malathi
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Malathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-039-039/606
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009665
|
13/04/2022
|
Tamilselvi
|
2925001WL000386
|
Tamilselvi
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tamilselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-039-039/625
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009603
|
13/04/2022
|
praba
|
2925001WL000384
|
praba
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
praba
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-039-039/629
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009604
|
13/04/2022
|
Keshnaveni
|
2925001WL000384
|
Keshnaveni
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Keshnaveni
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009605
|
13/04/2022
|
pansu
|
2925001WL000384
|
pansu
|
00078
|
CNRB0016273
|
675
|
675
|
Processed
|
06/05/2022
|
|
009655029
|
|
pansu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009606
|
13/04/2022
|
karthigairani
|
2925001WL000384
|
karthigairani
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
karthigairani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-039/652
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009607
|
13/04/2022
|
Laksumi
|
2925001WL000384
|
Laksumi
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Laksumi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-039/682
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009666
|
13/04/2022
|
karthigarani
|
2925001WL000386
|
karthigarani
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
karthigarani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-039/692
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009609
|
13/04/2022
|
Vairathal
|
2925001WL000384
|
Vairathal
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vairathal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-039-039/694
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009610
|
13/04/2022
|
pandiselvi
|
2925001WL000384
|
pandiselvi
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
pandiselvi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-039-039/700
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009611
|
13/04/2022
|
Soundarya
|
2925001WL000384
|
Soundarya
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Soundarya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/714
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009612
|
13/04/2022
|
Priya
|
2925001WL000384
|
Priya
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Priya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-039-039/716
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009667
|
13/04/2022
|
malarkanni
|
2925001WL000386
|
malarkanni
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
malarkanni
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-039-039/719
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009614
|
13/04/2022
|
Premalatha
|
2925001WL000384
|
Premalatha
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
Premalatha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009615
|
13/04/2022
|
Nachi
|
2925001WL000384
|
Nachi
|
00078
|
CNRB0016273
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nachi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-039-039/723
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009668
|
13/04/2022
|
JOthi
|
2925001WL000386
|
JOthi
|
00078
|
CNRB0016273
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
JOthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/718
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009613
|
13/04/2022
|
ramya
|
2925001WL000384
|
ramya
|
00078
|
CNRB0016378
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/453
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009569
|
13/04/2022
|
jeyalakshmi
|
2925001WL000384
|
jeyalakshmi
|
00177
|
IOBA0001165
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
009655029
|
|
jeyalakshmi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23130420220009602
|
13/04/2022
|
Santhiya
|
2925001WL000384
|
Santhiya
|
00177
|
IOBA0001165
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
009655029
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53211
|
53211
|
|
|
|
|
|
|
|