|
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-25-001-019-001/568
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163251
|
17/05/2022
|
Sethurani
|
2925001WL005212
|
Sethurani
|
00048
|
BKID0008160
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sethurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157621
|
17/05/2022
|
PANJAVARNAM
|
2925001WL005093
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/393
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157622
|
17/05/2022
|
anitha
|
2925001WL005093
|
anitha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
anitha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157297
|
17/05/2022
|
RAJATHI
|
2925001WL005076
|
RAJATHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJATHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157298
|
17/05/2022
|
Selvi
|
2925001WL005076
|
Selvi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157633
|
17/05/2022
|
PRASANNA DEVI
|
2925001WL005094
|
PRASANNA DEVI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRASANNA DEVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/476
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163211
|
17/05/2022
|
ANGALAESWARI .P
|
2925001WL005212
|
ANGALAESWARI .P
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGALAESWARI .P
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/477
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163212
|
17/05/2022
|
PITCHAI
|
2925001WL005212
|
PITCHAI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163236
|
17/05/2022
|
DHIVYA
|
2925001WL005212
|
DHIVYA
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHIVYA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/53
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161700
|
17/05/2022
|
Muthu
|
2925001WL005186
|
Muthu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163238
|
17/05/2022
|
PANJAVARNAM
|
2925001WL005212
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/554
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163244
|
17/05/2022
|
selvam
|
2925001WL005212
|
selvam
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163257
|
17/05/2022
|
Malaikaruppayi
|
2925001WL005212
|
Malaikaruppayi
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaikaruppayi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163274
|
17/05/2022
|
DEVI
|
2925001WL005212
|
DEVI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163276
|
17/05/2022
|
Angammal
|
2925001WL005212
|
Angammal
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163277
|
17/05/2022
|
NAGAVALLI
|
2925001WL005212
|
NAGAVALLI
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAVALLI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-002/965
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163278
|
17/05/2022
|
Karuppusamy
|
2925001WL005212
|
Karuppusamy
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppusamy
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-004/868
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157302
|
17/05/2022
|
Bhooma
|
2925001WL005076
|
Bhooma
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhooma
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157628
|
17/05/2022
|
Seetha
|
2925001WL005093
|
Seetha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-008/796
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163280
|
17/05/2022
|
Singampidari
|
2925001WL005212
|
Singampidari
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Singampidari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-008/835
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163281
|
17/05/2022
|
Parameshwari
|
2925001WL005212
|
Parameshwari
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163288
|
17/05/2022
|
Rasammal
|
2925001WL005212
|
Rasammal
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-019/772
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161702
|
17/05/2022
|
Karvannan
|
2925001WL005186
|
Karvannan
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karvannan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/1005
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161703
|
17/05/2022
|
Parameshwaran
|
2925001WL005186
|
Parameshwaran
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwaran
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/849
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161706
|
17/05/2022
|
Malathi
|
2925001WL005186
|
Malathi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/851
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161707
|
17/05/2022
|
Yokalakshmi
|
2925001WL005186
|
Yokalakshmi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yokalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/917
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163289
|
17/05/2022
|
Vairavaselvi
|
2925001WL005212
|
Vairavaselvi
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vairavaselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/950
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161708
|
17/05/2022
|
alagu
|
2925001WL005186
|
alagu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/468
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163206
|
17/05/2022
|
muneeswari
|
2925001WL005212
|
muneeswari
|
00078
|
CNRB0005157
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
muneeswari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163243
|
17/05/2022
|
muthuirulayi
|
2925001WL005212
|
muthuirulayi
|
00078
|
CNRB0005157
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthuirulayi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-004/959
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163279
|
17/05/2022
|
vellaisamy
|
2925001WL005212
|
vellaisamy
|
00078
|
CNRB0005157
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-019-004/967
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161701
|
17/05/2022
|
vidya
|
2925001WL005186
|
vidya
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
vidya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/837
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161705
|
17/05/2022
|
Nanthini
|
2925001WL005186
|
Nanthini
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/1007
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220161704
|
17/05/2022
|
Ramesh Kannan
|
2925001WL005186
|
Ramesh Kannan
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesh Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/278
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157619
|
17/05/2022
|
saravanan
|
2925001WL005093
|
saravanan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
saravanan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-004/973
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157629
|
17/05/2022
|
GEETHA .P
|
2925001WL005093
|
GEETHA .P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA .P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163217
|
17/05/2022
|
Aanantham
|
2925001WL005212
|
Aanantham
|
00177
|
IOBA0003303
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aanantham
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163266
|
17/05/2022
|
Maruthathal
|
2925001WL005212
|
Maruthathal
|
00177
|
IOBA0003303
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/953
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220157303
|
17/05/2022
|
Arumugam
|
2925001WL005076
|
Arumugam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/670
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163264
|
17/05/2022
|
Raja
|
2925001WL005212
|
Raja
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-019-002/838
(MANGUDI THERKUVADI)
|
2925001000NRG23160520220163273
|
17/05/2022
|
Mallika
|
2925001WL005212
|
Mallika
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|