|
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-25-001-019-001/166
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963683
|
24/12/2022
|
Andipichaan
|
2925001WL057021
|
Andipichaan
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Andipichaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964160
|
24/12/2022
|
Kunjaram
|
2925001WL057033
|
Kunjaram
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kunjaram
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/352
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964154
|
24/12/2022
|
nagavalli
|
2925001WL057031
|
nagavalli
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
nagavalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963718
|
24/12/2022
|
Rakku
|
2925001WL057021
|
Rakku
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Rakku
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963720
|
24/12/2022
|
Gomathi
|
2925001WL057021
|
Gomathi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
Gomathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/368
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964128
|
24/12/2022
|
KARUPPAYEE A
|
2925001WL057027
|
KARUPPAYEE A
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
KARUPPAYEE A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964156
|
24/12/2022
|
Keerthika
|
2925001WL057031
|
Keerthika
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Keerthika
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963730
|
24/12/2022
|
RAJATHI
|
2925001WL057021
|
RAJATHI
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963753
|
24/12/2022
|
EALAMMAL
|
2925001WL057021
|
EALAMMAL
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
EALAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963761
|
24/12/2022
|
PANJAVARNAM
|
2925001WL057021
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANJAVARNAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963768
|
24/12/2022
|
alaguponnu
|
2925001WL057021
|
alaguponnu
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
alaguponnu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963778
|
24/12/2022
|
RAMALAKSHMI
|
2925001WL057021
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMALAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963779
|
24/12/2022
|
Latha
|
2925001WL057021
|
Latha
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
Latha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963782
|
24/12/2022
|
Ponnuthai
|
2925001WL057021
|
Ponnuthai
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
Ponnuthai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963783
|
24/12/2022
|
Thilakavathi
|
2925001WL057021
|
Thilakavathi
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
Thilakavathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/960
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964162
|
24/12/2022
|
MARIYATHAL
|
2925001WL057033
|
MARIYATHAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
MARIYATHAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/968
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964171
|
24/12/2022
|
indhirani
|
2925001WL057034
|
indhirani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
indhirani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963785
|
24/12/2022
|
muthulakshmi
|
2925001WL057021
|
muthulakshmi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
muthulakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-006/978
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964149
|
24/12/2022
|
sridevi
|
2925001WL057030
|
sridevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
sridevi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-006/987
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963789
|
24/12/2022
|
TAMILSELVI
|
2925001WL057021
|
TAMILSELVI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
TAMILSELVI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963790
|
24/12/2022
|
Mathavi
|
2925001WL057021
|
Mathavi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mathavi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963791
|
24/12/2022
|
kalaiyarachi
|
2925001WL057021
|
kalaiyarachi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
kalaiyarachi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-006/995
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964115
|
24/12/2022
|
Manimakalai
|
2925001WL057026
|
Manimakalai
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Manimakalai
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964116
|
24/12/2022
|
Banumathi
|
2925001WL057026
|
Banumathi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Banumathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964122
|
24/12/2022
|
Lakshmi
|
2925001WL057026
|
Lakshmi
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Lakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964173
|
24/12/2022
|
MUTHUSELVI
|
2925001WL057034
|
MUTHUSELVI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUTHUSELVI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/916
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964151
|
24/12/2022
|
Deepa
|
2925001WL057030
|
Deepa
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Deepa
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963795
|
24/12/2022
|
Poonammal
|
2925001WL057021
|
Poonammal
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Poonammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964126
|
24/12/2022
|
MOOKAMMAL
|
2925001WL057026
|
MOOKAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
MOOKAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964127
|
24/12/2022
|
ALAGESWARI
|
2925001WL057026
|
ALAGESWARI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
ALAGESWARI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963797
|
24/12/2022
|
Arunya
|
2925001WL057021
|
Arunya
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arunya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963798
|
24/12/2022
|
sathya
|
2925001WL057021
|
sathya
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35438
|
35438
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/3
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964099
|
24/12/2022
|
pushpam
|
2925001WL057026
|
pushpam
|
00176
|
IDIB000S030
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255102
|
|
pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-019-004/981
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221963784
|
24/12/2022
|
kokila
|
2925001WL057021
|
kokila
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-019-004/951
(MANGUDI THERKUVADI)
|
2925001000NRG23241220221964114
|
24/12/2022
|
KOKILA
|
2925001WL057026
|
KOKILA
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39118
|
39118
|
|
|
|
|
|
|
|