|
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-25-001-019-001/652
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175352
|
18/05/2022
|
NATHIYA
|
2925001WL005515
|
NATHIYA
|
00048
|
BKID0008160
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/214
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175324
|
18/05/2022
|
Muthuselvi
|
2925001WL005515
|
Muthuselvi
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175551
|
18/05/2022
|
Kowsalya
|
2925001WL005520
|
Kowsalya
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kowsalya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175578
|
18/05/2022
|
thavamani
|
2925001WL005520
|
thavamani
|
00048
|
BKID0008280
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844476
|
|
thavamani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/71
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175356
|
18/05/2022
|
THANGARAJ
|
2925001WL005515
|
THANGARAJ
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGARAJ
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/756
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175358
|
18/05/2022
|
jayagoodi
|
2925001WL005515
|
jayagoodi
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayagoodi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175584
|
18/05/2022
|
PARAMAESWARI
|
2925001WL005520
|
PARAMAESWARI
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMAESWARI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175590
|
18/05/2022
|
Meenatchi
|
2925001WL005520
|
Meenatchi
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175591
|
18/05/2022
|
meenal
|
2925001WL005520
|
meenal
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
meenal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-019/983
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175366
|
18/05/2022
|
ilavarasi
|
2925001WL005515
|
ilavarasi
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
ilavarasi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175593
|
18/05/2022
|
Banumathi
|
2925001WL005520
|
Banumathi
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175597
|
18/05/2022
|
Lakshmi
|
2925001WL005520
|
Lakshmi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175600
|
18/05/2022
|
Nithya
|
2925001WL005520
|
Nithya
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175601
|
18/05/2022
|
Anusiya
|
2925001WL005520
|
Anusiya
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusiya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-021/916
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175603
|
18/05/2022
|
Deepa
|
2925001WL005520
|
Deepa
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175604
|
18/05/2022
|
Meenal
|
2925001WL005520
|
Meenal
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-021/943
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175606
|
18/05/2022
|
RAJATHILAGAM V
|
2925001WL005520
|
RAJATHILAGAM V
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJATHILAGAM V
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-021/945
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175607
|
18/05/2022
|
KANIMOZHI
|
2925001WL005520
|
KANIMOZHI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175608
|
18/05/2022
|
MOOKAMMAL
|
2925001WL005520
|
MOOKAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175609
|
18/05/2022
|
Danalakshmi
|
2925001WL005520
|
Danalakshmi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Danalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175610
|
18/05/2022
|
Arunya
|
2925001WL005520
|
Arunya
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arunya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27346
|
27346
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175579
|
18/05/2022
|
Sutha
|
2925001WL005520
|
Sutha
|
00177
|
IOBA0000084
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-003/1002
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175363
|
18/05/2022
|
MANIMEGALAI
|
2925001WL005515
|
MANIMEGALAI
|
00177
|
IOBA0000084
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEGALAI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23170520220175605
|
18/05/2022
|
Divya
|
2925001WL005520
|
Divya
|
00177
|
IOBA0000084
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33706
|
33706
|
|
|
|
|
|
|
|