|
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-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231135
|
25/05/2022
|
SOUNDHARAM
|
2925001WL007150
|
SOUNDHARAM
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/122
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231136
|
25/05/2022
|
Meenatchi
|
2925001WL007150
|
Meenatchi
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231137
|
25/05/2022
|
ALAGUSELVI N
|
2925001WL007150
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
795
|
795
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231138
|
25/05/2022
|
CHINNAPONNU
|
2925001WL007150
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/146
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231139
|
25/05/2022
|
MUTHIRULAYEE
|
2925001WL007150
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231140
|
25/05/2022
|
PANJAVARNAM
|
2925001WL007150
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231141
|
25/05/2022
|
CHINNAMMAL
|
2925001WL007150
|
CHINNAMMAL
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/183
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231142
|
25/05/2022
|
CHINNAPONNU
|
2925001WL007150
|
CHINNAPONNU
|
00048
|
BKID0008280
|
530
|
530
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/192
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231143
|
25/05/2022
|
MALAR
|
2925001WL007150
|
MALAR
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231144
|
25/05/2022
|
ALAGAMMAL K
|
2925001WL007150
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/212
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231145
|
25/05/2022
|
VASANTHI
|
2925001WL007150
|
VASANTHI
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231146
|
25/05/2022
|
VASUGI K
|
2925001WL007150
|
VASUGI K
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/263
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231147
|
25/05/2022
|
INDIRA
|
2925001WL007150
|
INDIRA
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231148
|
25/05/2022
|
VIJAYA
|
2925001WL007150
|
VIJAYA
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231149
|
25/05/2022
|
Alagammal
|
2925001WL007150
|
Alagammal
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231150
|
25/05/2022
|
IRULAYEE
|
2925001WL007150
|
IRULAYEE
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/290
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231152
|
25/05/2022
|
NAGARETHINAM
|
2925001WL007150
|
NAGARETHINAM
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/291
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231153
|
25/05/2022
|
PONNNUMAIL
|
2925001WL007150
|
PONNNUMAIL
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNNUMAIL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/295
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231154
|
25/05/2022
|
AZHAGAMMAL
|
2925001WL007150
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231155
|
25/05/2022
|
ARUMUGAM L
|
2925001WL007150
|
ARUMUGAM L
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231156
|
25/05/2022
|
MOOKKAMMAL K
|
2925001WL007150
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/638
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231158
|
25/05/2022
|
AZHAGI
|
2925001WL007150
|
AZHAGI
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
AZHAGI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/704
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231160
|
25/05/2022
|
Marimuthu
|
2925001WL007150
|
Marimuthu
|
00048
|
BKID0008280
|
530
|
530
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/720
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231161
|
25/05/2022
|
RAKKU
|
2925001WL007150
|
RAKKU
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231162
|
25/05/2022
|
VIJAYA
|
2925001WL007150
|
VIJAYA
|
00048
|
BKID0008280
|
795
|
795
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231163
|
25/05/2022
|
Indhumathi
|
2925001WL007150
|
Indhumathi
|
00048
|
BKID0008280
|
795
|
795
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhumathi
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231164
|
25/05/2022
|
PAPPA
|
2925001WL007150
|
PAPPA
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231165
|
25/05/2022
|
PANJAVARNAM
|
2925001WL007150
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-004/815
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231166
|
25/05/2022
|
nathiya
|
2925001WL007150
|
nathiya
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036402979
|
|
nathiya
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-004/817
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231167
|
25/05/2022
|
Peathi
|
2925001WL007150
|
Peathi
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peathi
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-004/893
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231170
|
25/05/2022
|
MURUGESHWARI
|
2925001WL007150
|
MURUGESHWARI
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-019/897
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231175
|
25/05/2022
|
sangeetha
|
2925001WL007150
|
sangeetha
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/810
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231176
|
25/05/2022
|
Mangaiammal
|
2925001WL007150
|
Mangaiammal
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangaiammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39300
|
39300
|
|
|
|
|
|
|
|