|
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-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035176
|
22/04/2022
|
SHANTHI
|
2925001WL001308
|
SHANTHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/119
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035286
|
22/04/2022
|
SOUNDHARAM
|
2925001WL001315
|
SOUNDHARAM
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
SOUNDHARAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035187
|
22/04/2022
|
PANJAVARNAM
|
2925001WL001310
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/165
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035287
|
22/04/2022
|
MUTHIRULAYEE
|
2925001WL001315
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/167
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035288
|
22/04/2022
|
BAMA
|
2925001WL001315
|
BAMA
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
BAMA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/203
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035177
|
22/04/2022
|
POORNAVALLI
|
2925001WL001308
|
POORNAVALLI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
POORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/205
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035289
|
22/04/2022
|
MEENAL
|
2925001WL001315
|
MEENAL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035290
|
22/04/2022
|
RANJITHAM
|
2925001WL001315
|
RANJITHAM
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/237
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035291
|
22/04/2022
|
AZHAGAMMAL
|
2925001WL001315
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035292
|
22/04/2022
|
PANJAVARNAM
|
2925001WL001315
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035293
|
22/04/2022
|
ANNAMAIL
|
2925001WL001315
|
ANNAMAIL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANNAMAIL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/261
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035294
|
22/04/2022
|
muthu
|
2925001WL001315
|
muthu
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
muthu
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/280
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035105
|
22/04/2022
|
MEENAL
|
2925001WL001306
|
MEENAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/281
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035295
|
22/04/2022
|
POINNALAGU T
|
2925001WL001315
|
POINNALAGU T
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
POINNALAGU T
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/311
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035296
|
22/04/2022
|
MAHESHWARI
|
2925001WL001315
|
MAHESHWARI
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/330
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035297
|
22/04/2022
|
MEENAL
|
2925001WL001315
|
MEENAL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/334
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035188
|
22/04/2022
|
Irilayee
|
2925001WL001310
|
Irilayee
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Irilayee
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/348
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035189
|
22/04/2022
|
MOOKKAMMAL K
|
2925001WL001310
|
MOOKKAMMAL K
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
MOOKKAMMAL K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/360
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035190
|
22/04/2022
|
PARVATHI A
|
2925001WL001310
|
PARVATHI A
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARVATHI A
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/366
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035191
|
22/04/2022
|
MANJAMMAL L
|
2925001WL001310
|
MANJAMMAL L
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANJAMMAL L
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/394
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035046
|
22/04/2022
|
Thavidammal
|
2925001WL001303
|
Thavidammal
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thavidammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/395
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035047
|
22/04/2022
|
Gachiyammal
|
2925001WL001303
|
Gachiyammal
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gachiyammal
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/396
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035048
|
22/04/2022
|
Elammal
|
2925001WL001303
|
Elammal
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035038
|
22/04/2022
|
kunjaram
|
2925001WL001302
|
kunjaram
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499728
|
|
kunjaram
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/415
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035106
|
22/04/2022
|
IRULAYEE
|
2925001WL001306
|
IRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/430
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035049
|
22/04/2022
|
MEENAKSHI
|
2925001WL001303
|
MEENAKSHI
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035050
|
22/04/2022
|
KARUPPAYEE K
|
2925001WL001303
|
KARUPPAYEE K
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUPPAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/44
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035298
|
22/04/2022
|
MAILLIGA R
|
2925001WL001315
|
MAILLIGA R
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAILLIGA R
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/5
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035192
|
22/04/2022
|
RAKKU R
|
2925001WL001310
|
RAKKU R
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAKKU R
|
IDBI BANK(607095)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/59
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035107
|
22/04/2022
|
YOGESWARI
|
2925001WL001306
|
YOGESWARI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
YOGESWARI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035300
|
22/04/2022
|
PONNAMMAL
|
2925001WL001315
|
PONNAMMAL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/681
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035109
|
22/04/2022
|
TAMILSELVI
|
2925001WL001306
|
TAMILSELVI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/685
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035301
|
22/04/2022
|
VALLI
|
2925001WL001315
|
VALLI
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/693
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035052
|
22/04/2022
|
Meenatchi
|
2925001WL001303
|
Meenatchi
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenatchi
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/698
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035302
|
22/04/2022
|
SHANTHI
|
2925001WL001315
|
SHANTHI
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/706
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035053
|
22/04/2022
|
Gokila
|
2925001WL001303
|
Gokila
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gokila
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/721
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035194
|
22/04/2022
|
VIJAYA
|
2925001WL001310
|
VIJAYA
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/725
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035040
|
22/04/2022
|
Surya Devi A
|
2925001WL001302
|
Surya Devi A
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499728
|
|
Surya Devi A
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/740
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035041
|
22/04/2022
|
CHINNAPONNU
|
2925001WL001302
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/741
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035042
|
22/04/2022
|
meenal
|
2925001WL001302
|
meenal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499728
|
|
meenal
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035195
|
22/04/2022
|
KALIAMMAL
|
2925001WL001310
|
KALIAMMAL
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035179
|
22/04/2022
|
pumadevi
|
2925001WL001308
|
pumadevi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/777
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035196
|
22/04/2022
|
REVATHI
|
2925001WL001310
|
REVATHI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-004/821
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035197
|
22/04/2022
|
IRULAYEE
|
2925001WL001310
|
IRULAYEE
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-004/857
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035054
|
22/04/2022
|
MUTHURAKKU
|
2925001WL001303
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1644
|
1644
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035198
|
22/04/2022
|
REKHA
|
2925001WL001310
|
REKHA
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035044
|
22/04/2022
|
Lakshmi
|
2925001WL001302
|
Lakshmi
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/612
(MANGUDI THERKUVADI)
|
2925001000NRG23220420220035108
|
22/04/2022
|
Priyatharshni
|
2925001WL001306
|
Priyatharshni
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Priyatharshni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79596
|
79596
|
|
|
|
|
|
|
|