|
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-25-001-019-001/568
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455566
|
21/06/2022
|
Sethurani
|
2925001WL013887
|
Sethurani
|
00048
|
BKID0008160
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sethurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/477
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455528
|
21/06/2022
|
PITCHAI
|
2925001WL013887
|
PITCHAI
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
PITCHAI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455552
|
21/06/2022
|
PANJAVARNAM
|
2925001WL013887
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANJAVARNAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/554
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455559
|
21/06/2022
|
selvam
|
2925001WL013887
|
selvam
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
selvam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455572
|
21/06/2022
|
Malaikaruppayi
|
2925001WL013887
|
Malaikaruppayi
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malaikaruppayi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455588
|
21/06/2022
|
DEVI
|
2925001WL013887
|
DEVI
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455590
|
21/06/2022
|
Angammal
|
2925001WL013887
|
Angammal
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596914
|
|
Angammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455591
|
21/06/2022
|
NAGAVALLI
|
2925001WL013887
|
NAGAVALLI
|
00048
|
BKID0008280
|
546
|
546
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGAVALLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-002/965
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455592
|
21/06/2022
|
Karuppusamy
|
2925001WL013887
|
Karuppusamy
|
00048
|
BKID0008280
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karuppusamy
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-008/796
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455594
|
21/06/2022
|
Singampidari
|
2925001WL013887
|
Singampidari
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Singampidari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-008/835
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455595
|
21/06/2022
|
Parameshwari
|
2925001WL013887
|
Parameshwari
|
00048
|
BKID0008280
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parameshwari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455601
|
21/06/2022
|
Rasammal
|
2925001WL013887
|
Rasammal
|
00048
|
BKID0008280
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/468
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455523
|
21/06/2022
|
muneeswari
|
2925001WL013887
|
muneeswari
|
00078
|
CNRB0005157
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
muneeswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455545
|
21/06/2022
|
RANI
|
2925001WL013887
|
RANI
|
00078
|
CNRB0005157
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455557
|
21/06/2022
|
muthuirulayi
|
2925001WL013887
|
muthuirulayi
|
00078
|
CNRB0005157
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
muthuirulayi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/959
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455593
|
21/06/2022
|
vellaisamy
|
2925001WL013887
|
vellaisamy
|
00078
|
CNRB0005157
|
546
|
546
|
Processed
|
25/06/2022
|
|
009596914
|
|
vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455532
|
21/06/2022
|
Aanantham
|
2925001WL013887
|
Aanantham
|
00177
|
IOBA0003303
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aanantham
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455580
|
21/06/2022
|
Maruthathal
|
2925001WL013887
|
Maruthathal
|
00177
|
IOBA0003303
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maruthathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/670
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455577
|
21/06/2022
|
Raja
|
2925001WL013887
|
Raja
|
00468
|
UBIN0555568
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-019-002/838
(MANGUDI THERKUVADI)
|
2925001000NRG23200620220455587
|
21/06/2022
|
Mallika
|
2925001WL013887
|
Mallika
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|