|
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-25-001-019-006/923
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849629
|
15/12/2022
|
Amudha
|
2925001WL054422
|
Amudha
|
00048
|
BKID0008160
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889894
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/11
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867233
|
15/12/2022
|
Ladha
|
2925001WL054848
|
Ladha
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ladha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869782
|
15/12/2022
|
Perumal
|
2925001WL054908
|
Perumal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Perumal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869799
|
15/12/2022
|
Kowsalya
|
2925001WL054908
|
Kowsalya
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kowsalya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867314
|
15/12/2022
|
Kunjaram
|
2925001WL054851
|
Kunjaram
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kunjaram
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869814
|
15/12/2022
|
Gomathi
|
2925001WL054908
|
Gomathi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Gomathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/368
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849610
|
15/12/2022
|
KARUPPAYEE A
|
2925001WL054419
|
KARUPPAYEE A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
KARUPPAYEE A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867242
|
15/12/2022
|
Arumugam
|
2925001WL054848
|
Arumugam
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Arumugam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/403
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869823
|
15/12/2022
|
PANCHAMMAL P
|
2925001WL054908
|
PANCHAMMAL P
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
PANCHAMMAL P
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869827
|
15/12/2022
|
RAJATHI
|
2925001WL054908
|
RAJATHI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
RAJATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/422
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869829
|
15/12/2022
|
MOOKKAMMAL
|
2925001WL054908
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
MOOKKAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/737
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869845
|
15/12/2022
|
Azhagammal
|
2925001WL054908
|
Azhagammal
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Azhagammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869847
|
15/12/2022
|
PANJAVARNAM
|
2925001WL054908
|
PANJAVARNAM
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889894
|
|
PANJAVARNAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849613
|
15/12/2022
|
alaguponnu
|
2925001WL054419
|
alaguponnu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
alaguponnu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869856
|
15/12/2022
|
RAMALAKSHMI
|
2925001WL054908
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
RAMALAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/912
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867247
|
15/12/2022
|
Umadevi
|
2925001WL054848
|
Umadevi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Umadevi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869857
|
15/12/2022
|
Latha
|
2925001WL054908
|
Latha
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Latha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869860
|
15/12/2022
|
Ponnuthai
|
2925001WL054908
|
Ponnuthai
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ponnuthai
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869861
|
15/12/2022
|
Thilakavathi
|
2925001WL054908
|
Thilakavathi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Thilakavathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-006/987
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869865
|
15/12/2022
|
TAMILSELVI
|
2925001WL054908
|
TAMILSELVI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
TAMILSELVI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869866
|
15/12/2022
|
Mathavi
|
2925001WL054908
|
Mathavi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Mathavi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869867
|
15/12/2022
|
kalaiyarachi
|
2925001WL054908
|
kalaiyarachi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
kalaiyarachi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-006/994
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867249
|
15/12/2022
|
Ramya
|
2925001WL054848
|
Ramya
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ramya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-019/772
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849631
|
15/12/2022
|
Karvannan
|
2925001WL054422
|
Karvannan
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
003889894
|
|
Karvannan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/858-A
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867252
|
15/12/2022
|
Hama
|
2925001WL054848
|
Hama
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Hama
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867263
|
15/12/2022
|
MUTHUSELVI
|
2925001WL054849
|
MUTHUSELVI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
MUTHUSELVI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849604
|
15/12/2022
|
Poonammal
|
2925001WL054418
|
Poonammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
Poonammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849606
|
15/12/2022
|
MOOKAMMAL
|
2925001WL054418
|
MOOKAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
MOOKAMMAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849607
|
15/12/2022
|
Arunya
|
2925001WL054418
|
Arunya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
Arunya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849608
|
15/12/2022
|
sathya
|
2925001WL054418
|
sathya
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889894
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23535
|
23535
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-019-002/1020
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849622
|
15/12/2022
|
Selventhiran
|
2925001WL054421
|
Selventhiran
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Selventhiran
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221867248
|
15/12/2022
|
karpagam
|
2925001WL054848
|
karpagam
|
00165
|
IBKL0000284
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-019-004/981
(MANGUDI THERKUVADI)
|
2925001000NRG23151220221869862
|
15/12/2022
|
kokila
|
2925001WL054908
|
kokila
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-019-002/1019
(MANGUDI THERKUVADI)
|
2925001000NRG23101220221849621
|
15/12/2022
|
Sangeetha S
|
2925001WL054421
|
Sangeetha S
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sangeetha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30247
|
30247
|
|
|
|
|
|
|
|