|
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-25-001-019-001/166
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930169
|
22/12/2022
|
Andipichaan
|
2925001WL056293
|
Andipichaan
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559800
|
|
Andipichaan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-006/923
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930301
|
22/12/2022
|
Amudha
|
2925001WL056295
|
Amudha
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930181
|
22/12/2022
|
Kowsalya
|
2925001WL056293
|
Kowsalya
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kowsalya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931312
|
22/12/2022
|
Rakku
|
2925001WL056313
|
Rakku
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rakku
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931314
|
22/12/2022
|
Gomathi
|
2925001WL056313
|
Gomathi
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gomathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/368
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930033
|
22/12/2022
|
KARUPPAYEE A
|
2925001WL056289
|
KARUPPAYEE A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
KARUPPAYEE A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930434
|
22/12/2022
|
Arumugam
|
2925001WL056297
|
Arumugam
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Arumugam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931327
|
22/12/2022
|
RAJATHI
|
2925001WL056313
|
RAJATHI
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
RAJATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931344
|
22/12/2022
|
RAKKU
|
2925001WL056313
|
RAKKU
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
RAKKU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930202
|
22/12/2022
|
EALAMMAL
|
2925001WL056293
|
EALAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
EALAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/737
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930205
|
22/12/2022
|
Azhagammal
|
2925001WL056293
|
Azhagammal
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Azhagammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931356
|
22/12/2022
|
PANJAVARNAM
|
2925001WL056313
|
PANJAVARNAM
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
PANJAVARNAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930036
|
22/12/2022
|
alaguponnu
|
2925001WL056289
|
alaguponnu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
alaguponnu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930218
|
22/12/2022
|
RAMALAKSHMI
|
2925001WL056293
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
RAMALAKSHMI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-004/912
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930438
|
22/12/2022
|
Umadevi
|
2925001WL056297
|
Umadevi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Umadevi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930219
|
22/12/2022
|
Latha
|
2925001WL056293
|
Latha
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Latha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930222
|
22/12/2022
|
Ponnuthai
|
2925001WL056293
|
Ponnuthai
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ponnuthai
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930223
|
22/12/2022
|
Thilakavathi
|
2925001WL056293
|
Thilakavathi
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Thilakavathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-004/968
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930108
|
22/12/2022
|
indhirani
|
2925001WL056292
|
indhirani
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
indhirani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931361
|
22/12/2022
|
muthulakshmi
|
2925001WL056313
|
muthulakshmi
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
muthulakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931363
|
22/12/2022
|
Lakshmi
|
2925001WL056313
|
Lakshmi
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Lakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-006/987
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931365
|
22/12/2022
|
TAMILSELVI
|
2925001WL056313
|
TAMILSELVI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
TAMILSELVI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931366
|
22/12/2022
|
Mathavi
|
2925001WL056313
|
Mathavi
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mathavi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931367
|
22/12/2022
|
kalaiyarachi
|
2925001WL056313
|
kalaiyarachi
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
kalaiyarachi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-006/994
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930440
|
22/12/2022
|
Ramya
|
2925001WL056297
|
Ramya
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ramya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-019/772
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930303
|
22/12/2022
|
Karvannan
|
2925001WL056295
|
Karvannan
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559800
|
|
Karvannan
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931368
|
22/12/2022
|
Banumathi
|
2925001WL056313
|
Banumathi
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Banumathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931373
|
22/12/2022
|
Indira
|
2925001WL056313
|
Indira
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
Indira
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931376
|
22/12/2022
|
Lakshmi
|
2925001WL056313
|
Lakshmi
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Lakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930112
|
22/12/2022
|
MUTHUSELVI
|
2925001WL056292
|
MUTHUSELVI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
MUTHUSELVI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/916
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930113
|
22/12/2022
|
Deepa
|
2925001WL056292
|
Deepa
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Deepa
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930228
|
22/12/2022
|
Poonammal
|
2925001WL056293
|
Poonammal
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Poonammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931380
|
22/12/2022
|
MOOKAMMAL
|
2925001WL056313
|
MOOKAMMAL
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
MOOKAMMAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930230
|
22/12/2022
|
Arunya
|
2925001WL056293
|
Arunya
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Arunya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930231
|
22/12/2022
|
sathya
|
2925001WL056293
|
sathya
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930439
|
22/12/2022
|
karpagam
|
2925001WL056297
|
karpagam
|
00165
|
IBKL0000284
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-019-004/1011
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221931358
|
22/12/2022
|
Vasanthi
|
2925001WL056313
|
Vasanthi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vasanthi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-004/981
(MANGUDI THERKUVADI)
|
2925001000NRG23221220221930224
|
22/12/2022
|
kokila
|
2925001WL056293
|
kokila
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34407
|
34407
|
|
|
|
|
|
|
|