|
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)
|
2925001000NRG23180720220709015
|
18/07/2022
|
Sethurani
|
2925001WL021990
|
Sethurani
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sethurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/652
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708932
|
18/07/2022
|
NATHIYA
|
2925001WL021988
|
NATHIYA
|
00048
|
BKID0008160
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734172
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/214
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708901
|
18/07/2022
|
Muthuselvi
|
2925001WL021988
|
Muthuselvi
|
00048
|
BKID0008280
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthuselvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/215
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708902
|
18/07/2022
|
Sanmugam
|
2925001WL021988
|
Sanmugam
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sanmugam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710192
|
18/07/2022
|
Kowsalya
|
2925001WL022021
|
Kowsalya
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kowsalya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709599
|
18/07/2022
|
Kunjaram
|
2925001WL022009
|
Kunjaram
|
00048
|
BKID0008280
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kunjaram
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/393
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710193
|
18/07/2022
|
Lakshmi
|
2925001WL022021
|
Lakshmi
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709000
|
18/07/2022
|
DHIVYA
|
2925001WL021990
|
DHIVYA
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHIVYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709002
|
18/07/2022
|
PANJAVARNAM
|
2925001WL021990
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
PANJAVARNAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709021
|
18/07/2022
|
Malaikaruppayi
|
2925001WL021990
|
Malaikaruppayi
|
00048
|
BKID0008280
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malaikaruppayi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710196
|
18/07/2022
|
RAKKU
|
2925001WL022021
|
RAKKU
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAKKU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/611
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710230
|
18/07/2022
|
Ramanathan
|
2925001WL022024
|
Ramanathan
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramanathan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/71
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708939
|
18/07/2022
|
THANGARAJ
|
2925001WL021988
|
THANGARAJ
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGARAJ
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/756
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708940
|
18/07/2022
|
jayagoodi
|
2925001WL021988
|
jayagoodi
|
00048
|
BKID0008280
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734172
|
|
jayagoodi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709629
|
18/07/2022
|
PARAMAESWARI
|
2925001WL022009
|
PARAMAESWARI
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARAMAESWARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709038
|
18/07/2022
|
DEVI
|
2925001WL021990
|
DEVI
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709040
|
18/07/2022
|
Angammal
|
2925001WL021990
|
Angammal
|
00048
|
BKID0008280
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Angammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-003/793
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708944
|
18/07/2022
|
Savariyammal
|
2925001WL021988
|
Savariyammal
|
00048
|
BKID0008280
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savariyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-003/863
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708945
|
18/07/2022
|
sangaran
|
2925001WL021988
|
sangaran
|
00048
|
BKID0008280
|
1024
|
1024
|
Processed
|
25/07/2022
|
|
014734172
|
|
sangaran
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710201
|
18/07/2022
|
Ponnuthai
|
2925001WL022021
|
Ponnuthai
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnuthai
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-004/948
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710202
|
18/07/2022
|
Pavithra
|
2925001WL022021
|
Pavithra
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pavithra
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710203
|
18/07/2022
|
Thilakavathi
|
2925001WL022021
|
Thilakavathi
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilakavathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-008/796
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709042
|
18/07/2022
|
Singampidari
|
2925001WL021990
|
Singampidari
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734172
|
|
Singampidari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709638
|
18/07/2022
|
Meenatchi
|
2925001WL022009
|
Meenatchi
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenatchi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-008/835
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709043
|
18/07/2022
|
Parameshwari
|
2925001WL021990
|
Parameshwari
|
00048
|
BKID0008280
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parameshwari
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709639
|
18/07/2022
|
meenal
|
2925001WL022009
|
meenal
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
meenal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709050
|
18/07/2022
|
Rasammal
|
2925001WL021990
|
Rasammal
|
00048
|
BKID0008280
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rasammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-019/983
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708948
|
18/07/2022
|
ilavarasi
|
2925001WL021988
|
ilavarasi
|
00048
|
BKID0008280
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734172
|
|
ilavarasi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709642
|
18/07/2022
|
Indira
|
2925001WL022009
|
Indira
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709645
|
18/07/2022
|
Lakshmi
|
2925001WL022009
|
Lakshmi
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/851
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709647
|
18/07/2022
|
Yokalakshmi
|
2925001WL022009
|
Yokalakshmi
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yokalakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709648
|
18/07/2022
|
Nithya
|
2925001WL022009
|
Nithya
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nithya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/874
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710233
|
18/07/2022
|
kaleeswari
|
2925001WL022024
|
kaleeswari
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
kaleeswari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709649
|
18/07/2022
|
MUTHUSELVI
|
2925001WL022009
|
MUTHUSELVI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHUSELVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/917
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709051
|
18/07/2022
|
Vairavaselvi
|
2925001WL021990
|
Vairavaselvi
|
00048
|
BKID0008280
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vairavaselvi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709652
|
18/07/2022
|
Meenal
|
2925001WL022009
|
Meenal
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709653
|
18/07/2022
|
Poonammal
|
2925001WL022009
|
Poonammal
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poonammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/937
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710234
|
18/07/2022
|
Deepa
|
2925001WL022024
|
Deepa
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/944
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709654
|
18/07/2022
|
VALLI
|
2925001WL022009
|
VALLI
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709655
|
18/07/2022
|
MOOKAMMAL
|
2925001WL022009
|
MOOKAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOOKAMMAL
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709656
|
18/07/2022
|
ALAGESWARI
|
2925001WL022009
|
ALAGESWARI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALAGESWARI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709657
|
18/07/2022
|
thavaselvi
|
2925001WL022009
|
thavaselvi
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734172
|
|
thavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48229
|
48229
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/468
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708973
|
18/07/2022
|
muneeswari
|
2925001WL021990
|
muneeswari
|
00078
|
CNRB0005157
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734172
|
|
muneeswari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708995
|
18/07/2022
|
RANI
|
2925001WL021990
|
RANI
|
00078
|
CNRB0005157
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-019-004/959
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709041
|
18/07/2022
|
vellaisamy
|
2925001WL021990
|
vellaisamy
|
00078
|
CNRB0005157
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/3
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709586
|
18/07/2022
|
pushpam
|
2925001WL022009
|
pushpam
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709620
|
18/07/2022
|
Sutha
|
2925001WL022009
|
Sutha
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sutha
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-019-003/1002
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708943
|
18/07/2022
|
MANIMEGALAI
|
2925001WL021988
|
MANIMEGALAI
|
00177
|
IOBA0000084
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEGALAI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-019-004/973
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220710204
|
18/07/2022
|
GEETHA .P
|
2925001WL022021
|
GEETHA .P
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
GEETHA .P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220708982
|
18/07/2022
|
Aanantham
|
2925001WL021990
|
Aanantham
|
00177
|
IOBA0003303
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Aanantham
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709030
|
18/07/2022
|
Maruthathal
|
2925001WL021990
|
Maruthathal
|
00177
|
IOBA0003303
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maruthathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-019-001/747
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709625
|
18/07/2022
|
RENUGADEVI
|
2925001WL022009
|
RENUGADEVI
|
00462
|
UCBA0002109
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RENUGADEVI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-019-001/749
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709626
|
18/07/2022
|
AZHAGAMMAL
|
2925001WL022009
|
AZHAGAMMAL
|
00462
|
UCBA0002109
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
AZHAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-019-001/670
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709027
|
18/07/2022
|
Raja
|
2925001WL021990
|
Raja
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-019-002/838
(MANGUDI THERKUVADI)
|
2925001000NRG23180720220709037
|
18/07/2022
|
Mallika
|
2925001WL021990
|
Mallika
|
00701
|
IDIB0PLB001
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65954
|
65954
|
|
|
|
|
|
|
|