|
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)
|
2925001000NRG23060120232094567
|
06/01/2023
|
Andipichaan
|
2925001WL059747
|
Andipichaan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Andipichaan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/414
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094621
|
06/01/2023
|
AZHAGAMMAL
|
2925001WL059747
|
AZHAGAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
AZHAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/109
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094136
|
06/01/2023
|
NATCHAMMAL
|
2925001WL059739
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
NATCHAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/248
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094148
|
06/01/2023
|
PONNALAGU
|
2925001WL059739
|
PONNALAGU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
PONNALAGU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/274
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094588
|
06/01/2023
|
AZHAGUNACHI
|
2925001WL059747
|
AZHAGUNACHI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
AZHAGUNACHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094202
|
06/01/2023
|
Kunjaram
|
2925001WL059741
|
Kunjaram
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kunjaram
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094606
|
06/01/2023
|
Rakku
|
2925001WL059747
|
Rakku
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rakku
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094153
|
06/01/2023
|
Gomathi
|
2925001WL059739
|
Gomathi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gomathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094188
|
06/01/2023
|
Keerthika
|
2925001WL059740
|
Keerthika
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Keerthika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094622
|
06/01/2023
|
Selvi
|
2925001WL059747
|
Selvi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Selvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/422
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094156
|
06/01/2023
|
MOOKKAMMAL
|
2925001WL059739
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
MOOKKAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094646
|
06/01/2023
|
RAKKU
|
2925001WL059747
|
RAKKU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAKKU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/613
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094648
|
06/01/2023
|
GANDHI
|
2925001WL059747
|
GANDHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
GANDHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/622
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094158
|
06/01/2023
|
Ponnammal A
|
2925001WL059739
|
Ponnammal A
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ponnammal A
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094656
|
06/01/2023
|
EALAMMAL
|
2925001WL059747
|
EALAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
EALAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/719
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094664
|
06/01/2023
|
MUTHIRULAYEE
|
2925001WL059747
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUTHIRULAYEE
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/737
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094668
|
06/01/2023
|
Azhagammal
|
2925001WL059747
|
Azhagammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Azhagammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094671
|
06/01/2023
|
PANJAVARNAM
|
2925001WL059747
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
PANJAVARNAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094672
|
06/01/2023
|
PAPPA
|
2925001WL059747
|
PAPPA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
PAPPA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/777
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094169
|
06/01/2023
|
REVATHI
|
2925001WL059739
|
REVATHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
REVATHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094171
|
06/01/2023
|
alaguponnu
|
2925001WL059739
|
alaguponnu
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
alaguponnu
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-004/1024
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094676
|
06/01/2023
|
RATHIKA S
|
2925001WL059747
|
RATHIKA S
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
RATHIKA S
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094681
|
06/01/2023
|
RAMALAKSHMI
|
2925001WL059747
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAMALAKSHMI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-004/912
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094190
|
06/01/2023
|
Umadevi
|
2925001WL059740
|
Umadevi
|
00048
|
BKID0008280
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Umadevi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094683
|
06/01/2023
|
Latha
|
2925001WL059747
|
Latha
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
Latha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094685
|
06/01/2023
|
Ponnuthai
|
2925001WL059747
|
Ponnuthai
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ponnuthai
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-004/968
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094210
|
06/01/2023
|
indhirani
|
2925001WL059741
|
indhirani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
indhirani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094175
|
06/01/2023
|
muthulakshmi
|
2925001WL059739
|
muthulakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
muthulakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-006/842
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094176
|
06/01/2023
|
AANDICHI
|
2925001WL059739
|
AANDICHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
AANDICHI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094177
|
06/01/2023
|
Lakshmi
|
2925001WL059739
|
Lakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-006/977
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094690
|
06/01/2023
|
vidya
|
2925001WL059747
|
vidya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
vidya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-006/978
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094178
|
06/01/2023
|
sridevi
|
2925001WL059739
|
sridevi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
sridevi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094692
|
06/01/2023
|
Mathavi
|
2925001WL059747
|
Mathavi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Mathavi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094693
|
06/01/2023
|
kalaiyarachi
|
2925001WL059747
|
kalaiyarachi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
kalaiyarachi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094180
|
06/01/2023
|
Banumathi
|
2925001WL059739
|
Banumathi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Banumathi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094701
|
06/01/2023
|
Indira
|
2925001WL059747
|
Indira
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/02/2023
|
|
037294088
|
|
Indira
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094704
|
06/01/2023
|
Lakshmi
|
2925001WL059747
|
Lakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/874
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094705
|
06/01/2023
|
kaleeswari
|
2925001WL059747
|
kaleeswari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
kaleeswari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/916
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094212
|
06/01/2023
|
Deepa
|
2925001WL059741
|
Deepa
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Deepa
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094708
|
06/01/2023
|
Poonammal
|
2925001WL059747
|
Poonammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Poonammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094709
|
06/01/2023
|
MOOKAMMAL
|
2925001WL059747
|
MOOKAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294088
|
|
MOOKAMMAL
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094710
|
06/01/2023
|
ALAGESWARI
|
2925001WL059747
|
ALAGESWARI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
ALAGESWARI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094711
|
06/01/2023
|
Arunya
|
2925001WL059747
|
Arunya
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
Arunya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094712
|
06/01/2023
|
sathya
|
2925001WL059747
|
sathya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
sathya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-019-021/989
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094184
|
06/01/2023
|
Devi
|
2925001WL059739
|
Devi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294088
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56046
|
56046
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094691
|
06/01/2023
|
karpagam
|
2925001WL059747
|
karpagam
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294088
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-019-004/1011
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094675
|
06/01/2023
|
Vasanthi
|
2925001WL059747
|
Vasanthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294088
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/650
(MANGUDI THERKUVADI)
|
2925001000NRG23060120232094215
|
06/01/2023
|
Manimegalai
|
2925001WL059742
|
Manimegalai
|
00177
|
IOBA0002284
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294088
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62731
|
62731
|
|
|
|
|
|
|
|