|
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)
|
2925001000NRG23220420220035184
|
22/04/2022
|
Amudha
|
2925001WL001309
|
Amudha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035037
|
22/04/2022
|
RAJATHI
|
2925001WL001302
|
RAJATHI
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJATHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035039
|
22/04/2022
|
Selvi
|
2925001WL001302
|
Selvi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035051
|
22/04/2022
|
PRASANNA DEVI
|
2925001WL001303
|
PRASANNA DEVI
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499955
|
|
PRASANNA DEVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/53
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035182
|
22/04/2022
|
Muthu
|
2925001WL001309
|
Muthu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035193
|
22/04/2022
|
subalakshmi
|
2925001WL001310
|
subalakshmi
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
subalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035299
|
22/04/2022
|
Raman
|
2925001WL001315
|
Raman
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raman
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035303
|
22/04/2022
|
Jothi
|
2925001WL001315
|
Jothi
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-004/868
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035043
|
22/04/2022
|
Bhooma
|
2925001WL001302
|
Bhooma
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhooma
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035304
|
22/04/2022
|
muthulakshmi
|
2925001WL001315
|
muthulakshmi
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499955
|
|
muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035305
|
22/04/2022
|
Banumathi
|
2925001WL001315
|
Banumathi
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banumathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-021/849
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035186
|
22/04/2022
|
Malathi
|
2925001WL001309
|
Malathi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Malathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035200
|
22/04/2022
|
Nithya
|
2925001WL001310
|
Nithya
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nithya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-021/950
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035181
|
22/04/2022
|
alagu
|
2925001WL001308
|
alagu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
alagu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035045
|
22/04/2022
|
Danalakshmi
|
2925001WL001302
|
Danalakshmi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499955
|
|
Danalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/967
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035183
|
22/04/2022
|
vidya
|
2925001WL001309
|
vidya
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
vidya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-021/837
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035185
|
22/04/2022
|
Nanthini
|
2925001WL001309
|
Nanthini
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-019-021/1007
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035180
|
22/04/2022
|
Ramesh Kannan
|
2925001WL001308
|
Ramesh Kannan
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramesh Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/278
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035178
|
22/04/2022
|
saravanan
|
2925001WL001308
|
saravanan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
saravanan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-004/973
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035199
|
22/04/2022
|
GEETHA .P
|
2925001WL001310
|
GEETHA .P
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499955
|
|
GEETHA .P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-019-021/852
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035306
|
22/04/2022
|
Alakammal
|
2925001WL001315
|
Alakammal
|
00462
|
UCBA0002109
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alakammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|