|
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))
|
2925001000NRG23240120232256188
|
24/01/2023
|
KARUPAYE
|
2925001WL063220
|
KARUPAYE
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
KARUPAYE
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/372
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256192
|
24/01/2023
|
PANCHVARANM
|
2925001WL063220
|
PANCHVARANM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
PANCHVARANM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/380
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256195
|
24/01/2023
|
Rakku
|
2925001WL063220
|
Rakku
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Rakku
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/413
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256210
|
24/01/2023
|
Visuvasam
|
2925001WL063220
|
Visuvasam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
018558730
|
Account closed
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/444
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256229
|
24/01/2023
|
PURANAM
|
2925001WL063220
|
PURANAM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
PURANAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/458
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256236
|
24/01/2023
|
UMA
|
2925001WL063220
|
UMA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
UMA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/489
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256245
|
24/01/2023
|
VEERAYEE
|
2925001WL063220
|
VEERAYEE
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
VEERAYEE
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256252
|
24/01/2023
|
SOONIYAGANTHI S
|
2925001WL063220
|
SOONIYAGANTHI S
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558730
|
|
SOONIYAGANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/329
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256175
|
24/01/2023
|
Pooshvavaili
|
2925001WL063220
|
Pooshvavaili
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
Pooshvavaili
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/355
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256183
|
24/01/2023
|
SUPATHIRI
|
2925001WL063220
|
SUPATHIRI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
SUPATHIRI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/414
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256211
|
24/01/2023
|
KARUPPYE
|
2925001WL063220
|
KARUPPYE
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558730
|
|
KARUPPYE
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/424
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256220
|
24/01/2023
|
RAJAMANI
|
2925001WL063220
|
RAJAMANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
RAJAMANI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/441
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256227
|
24/01/2023
|
PANCHVARANM
|
2925001WL063220
|
PANCHVARANM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558730
|
|
PANCHVARANM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/519
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256258
|
24/01/2023
|
MAHGASHWRE
|
2925001WL063220
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
MAHGASHWRE
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/523
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256259
|
24/01/2023
|
SARAINYA
|
2925001WL063220
|
SARAINYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
SARAINYA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/540
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256264
|
24/01/2023
|
kalpana
|
2925001WL063220
|
kalpana
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
kalpana
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/599
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256267
|
24/01/2023
|
MAHGASHWRE
|
2925001WL063220
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
MAHGASHWRE
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-040-041/787
(THAMARAKKI (NORTH))
|
2925001000NRG23240120232256274
|
24/01/2023
|
Suwathi
|
2925001WL063220
|
Suwathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558730
|
|
Suwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|