|
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-25-001-019-001/105
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039887
|
05/01/2023
|
Meenal
|
2925001WL058675
|
Meenal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/141
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039888
|
05/01/2023
|
CHINNAPONNU
|
2925001WL058675
|
CHINNAPONNU
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/142
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039889
|
05/01/2023
|
VEERAMMAL
|
2925001WL058675
|
VEERAMMAL
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558379
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/161
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039890
|
05/01/2023
|
Indra
|
2925001WL058675
|
Indra
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558379
|
|
Indra
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/174
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039891
|
05/01/2023
|
MEENAL
|
2925001WL058675
|
MEENAL
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/183
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039892
|
05/01/2023
|
CHINNAPONNU
|
2925001WL058675
|
CHINNAPONNU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/189
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039893
|
05/01/2023
|
CHINNAMMA
|
2925001WL058675
|
CHINNAMMA
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039894
|
05/01/2023
|
SIGAPPI
|
2925001WL058675
|
SIGAPPI
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558379
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/199
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039895
|
05/01/2023
|
PONNAMMAL
|
2925001WL058675
|
PONNAMMAL
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558379
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/209
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039896
|
05/01/2023
|
ALAGAMMAL K
|
2925001WL058675
|
ALAGAMMAL K
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/213
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039897
|
05/01/2023
|
PICHAMMAL
|
2925001WL058675
|
PICHAMMAL
|
00048
|
BKID0008280
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558379
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039898
|
05/01/2023
|
VASUGI K
|
2925001WL058675
|
VASUGI K
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/247
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039899
|
05/01/2023
|
PANJAVARNAM
|
2925001WL058675
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/259
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039900
|
05/01/2023
|
AMIRTHAM M
|
2925001WL058675
|
AMIRTHAM M
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
AMIRTHAM M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/268
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039901
|
05/01/2023
|
VIJAYA
|
2925001WL058675
|
VIJAYA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/275
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039902
|
05/01/2023
|
IRULAYEE
|
2925001WL058675
|
IRULAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039903
|
05/01/2023
|
PANJAVARNAM
|
2925001WL058675
|
PANJAVARNAM
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/292
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039904
|
05/01/2023
|
Pethanatchi
|
2925001WL058675
|
Pethanatchi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pethanatchi
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/320
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039905
|
05/01/2023
|
MUTHURAKKU
|
2925001WL058675
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/323
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039906
|
05/01/2023
|
ARUMUGAM L
|
2925001WL058675
|
ARUMUGAM L
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
ARUMUGAM L
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/339
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039907
|
05/01/2023
|
Alagammal
|
2925001WL058675
|
Alagammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/39
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039908
|
05/01/2023
|
SUNDHARAVAILLI
|
2925001WL058675
|
SUNDHARAVAILLI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDHARAVAILLI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/610
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039909
|
05/01/2023
|
Natchammal
|
2925001WL058675
|
Natchammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Natchammal
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/701
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039910
|
05/01/2023
|
KARUPPAYEE
|
2925001WL058675
|
KARUPPAYEE
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/745
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039911
|
05/01/2023
|
MUTHU
|
2925001WL058675
|
MUTHU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHU
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039912
|
05/01/2023
|
PARAMAESWARI
|
2925001WL058675
|
PARAMAESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
PARAMAESWARI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/92
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039913
|
05/01/2023
|
PANJAVARNAM
|
2925001WL058675
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039914
|
05/01/2023
|
Sethurani
|
2925001WL058675
|
Sethurani
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sethurani
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039916
|
05/01/2023
|
Angammal
|
2925001WL058675
|
Angammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-004/873
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039917
|
05/01/2023
|
REKHA
|
2925001WL058675
|
REKHA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039918
|
05/01/2023
|
Seetha
|
2925001WL058675
|
Seetha
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039921
|
05/01/2023
|
meenal
|
2925001WL058675
|
meenal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
meenal
|
IDBI BANK(607095)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/813
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039923
|
05/01/2023
|
Pushpavailli
|
2925001WL058675
|
Pushpavailli
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pushpavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/825
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039924
|
05/01/2023
|
selvi
|
2925001WL058675
|
selvi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
selvi
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/829
(MANGUDI THERKUVADI)
|
2925001000NRG23311220222039925
|
05/01/2023
|
arumugam
|
2925001WL058675
|
arumugam
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|