|
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-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213823
|
05/09/2022
|
puranavailli
|
2925001WL035365
|
puranavailli
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213824
|
05/09/2022
|
sundari
|
2925001WL035365
|
sundari
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
sundari
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/124
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213825
|
05/09/2022
|
BATHIMA
|
2925001WL035365
|
BATHIMA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
BATHIMA
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213826
|
05/09/2022
|
CHANTHI N
|
2925001WL035365
|
CHANTHI N
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/14
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213827
|
05/09/2022
|
BANUMATHI R
|
2925001WL035365
|
BANUMATHI R
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213829
|
05/09/2022
|
jeayalakshmi
|
2925001WL035365
|
jeayalakshmi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213830
|
05/09/2022
|
PANDIAMMAL
|
2925001WL035365
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213831
|
05/09/2022
|
Elammal
|
2925001WL035365
|
Elammal
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/156
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213832
|
05/09/2022
|
Meenachi
|
2925001WL035365
|
Meenachi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/160
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213833
|
05/09/2022
|
POOMAIL
|
2925001WL035365
|
POOMAIL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOMAIL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/17
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213834
|
05/09/2022
|
PANCHVARANAM K
|
2925001WL035365
|
PANCHVARANAM K
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHVARANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213835
|
05/09/2022
|
PANDIAMMAL
|
2925001WL035365
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213836
|
05/09/2022
|
santhi
|
2925001WL035365
|
santhi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
santhi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213837
|
05/09/2022
|
RAKKU
|
2925001WL035365
|
RAKKU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213838
|
05/09/2022
|
MAILLLIGA P
|
2925001WL035365
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/210
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213839
|
05/09/2022
|
PRAKASIAMMAL
|
2925001WL035365
|
PRAKASIAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
PRAKASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213840
|
05/09/2022
|
Panchavaranam
|
2925001WL035365
|
Panchavaranam
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213843
|
05/09/2022
|
RAKKAMAL
|
2925001WL035365
|
RAKKAMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/221
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213844
|
05/09/2022
|
LILLYPUSHPHAM
|
2925001WL035365
|
LILLYPUSHPHAM
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
LILLYPUSHPHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213845
|
05/09/2022
|
VEERAMAKALI
|
2925001WL035365
|
VEERAMAKALI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213846
|
05/09/2022
|
ARULMARY
|
2925001WL035365
|
ARULMARY
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213847
|
05/09/2022
|
SEBASTHIAMMAL
|
2925001WL035365
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213848
|
05/09/2022
|
MUTHU R
|
2925001WL035365
|
MUTHU R
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213849
|
05/09/2022
|
ANANATHAM
|
2925001WL035365
|
ANANATHAM
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/298
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213850
|
05/09/2022
|
PAPPA G
|
2925001WL035365
|
PAPPA G
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213851
|
05/09/2022
|
SEBASTHIYAMMAL
|
2925001WL035365
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213852
|
05/09/2022
|
Seapashthiyammal
|
2925001WL035365
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213853
|
05/09/2022
|
RAKKAMMAL
|
2925001WL035365
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/318
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213854
|
05/09/2022
|
CHANTHIRA
|
2925001WL035365
|
CHANTHIRA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213855
|
05/09/2022
|
SAVARIAMMAL
|
2925001WL035365
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/33
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213856
|
05/09/2022
|
MARIAMMAL
|
2925001WL035365
|
MARIAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213857
|
05/09/2022
|
Ponnumayil M
|
2925001WL035365
|
Ponnumayil M
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213858
|
05/09/2022
|
MUNIYAYEE
|
2925001WL035365
|
MUNIYAYEE
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213859
|
05/09/2022
|
POINNAMMAL
|
2925001WL035365
|
POINNAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213860
|
05/09/2022
|
JEYAM
|
2925001WL035365
|
JEYAM
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213861
|
05/09/2022
|
AMMALU
|
2925001WL035365
|
AMMALU
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/538
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213862
|
05/09/2022
|
Kala S
|
2925001WL035365
|
Kala S
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kala S
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213863
|
05/09/2022
|
MUTHULAKSHMI S
|
2925001WL035365
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213864
|
05/09/2022
|
SELVARANI
|
2925001WL035365
|
SELVARANI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213865
|
05/09/2022
|
LAKSHMI
|
2925001WL035365
|
LAKSHMI
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/623
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213866
|
05/09/2022
|
AMALIPUSHPHAM
|
2925001WL035365
|
AMALIPUSHPHAM
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMALIPUSHPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213867
|
05/09/2022
|
Kaillimuthu
|
2925001WL035365
|
Kaillimuthu
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/81
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213868
|
05/09/2022
|
kurunthammal
|
2925001WL035365
|
kurunthammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
kurunthammal
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/82
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213869
|
05/09/2022
|
CHELLAMMAL
|
2925001WL035365
|
CHELLAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213870
|
05/09/2022
|
VASANTHI
|
2925001WL035365
|
VASANTHI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213871
|
05/09/2022
|
VAIRAVALLI
|
2925001WL035365
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213875
|
05/09/2022
|
Aananthavalli
|
2925001WL035365
|
Aananthavalli
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213876
|
05/09/2022
|
PANDIYAMMAL
|
2925001WL035365
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62636
|
62636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62636
|
62636
|
|
|
|
|
|
|
|