|
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)
|
2925001000NRG23300120232310464
|
31/01/2023
|
Andipichaan
|
2925001WL064491
|
Andipichaan
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082522
|
|
Andipichaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/109
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310452
|
31/01/2023
|
NATCHAMMAL
|
2925001WL064491
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
NATCHAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/248
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310481
|
31/01/2023
|
PONNALAGU
|
2925001WL064491
|
PONNALAGU
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
PONNALAGU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/274
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310486
|
31/01/2023
|
AZHAGUNACHI
|
2925001WL064491
|
AZHAGUNACHI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
AZHAGUNACHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/352
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310271
|
31/01/2023
|
nagavalli
|
2925001WL064488
|
nagavalli
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
nagavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311685
|
31/01/2023
|
Rakku
|
2925001WL064518
|
Rakku
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rakku
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311687
|
31/01/2023
|
Gomathi
|
2925001WL064518
|
Gomathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Gomathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311690
|
31/01/2023
|
Arumugam
|
2925001WL064518
|
Arumugam
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Arumugam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310273
|
31/01/2023
|
Keerthika
|
2925001WL064489
|
Keerthika
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082522
|
|
Keerthika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/412
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311697
|
31/01/2023
|
RAJATHI
|
2925001WL064518
|
RAJATHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
RAJATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311700
|
31/01/2023
|
Selvi
|
2925001WL064518
|
Selvi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/422
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311703
|
31/01/2023
|
MOOKKAMMAL
|
2925001WL064518
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
MOOKKAMMAL
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/424
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311704
|
31/01/2023
|
MEENAKSHI
|
2925001WL064518
|
MEENAKSHI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082522
|
|
MEENAKSHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/437
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311708
|
31/01/2023
|
ALAGESWARI
|
2925001WL064518
|
ALAGESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
ALAGESWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/443
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311711
|
31/01/2023
|
muthulakshmi
|
2925001WL064518
|
muthulakshmi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
muthulakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/597
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311713
|
31/01/2023
|
subalakshmi
|
2925001WL064518
|
subalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
subalakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310513
|
31/01/2023
|
RAKKU
|
2925001WL064491
|
RAKKU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082522
|
|
RAKKU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/622
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311716
|
31/01/2023
|
Ponnammal A
|
2925001WL064518
|
Ponnammal A
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ponnammal A
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/649
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232312095
|
31/01/2023
|
Packiam
|
2925001WL064524
|
Packiam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
Packiam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310518
|
31/01/2023
|
EALAMMAL
|
2925001WL064491
|
EALAMMAL
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
EALAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/689
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311720
|
31/01/2023
|
malar
|
2925001WL064518
|
malar
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
malar
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311729
|
31/01/2023
|
PANJAVARNAM
|
2925001WL064518
|
PANJAVARNAM
|
00048
|
BKID0008280
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082522
|
|
PANJAVARNAM
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/787
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311730
|
31/01/2023
|
Jayarani A
|
2925001WL064518
|
Jayarani A
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Jayarani A
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-004/1023
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311731
|
31/01/2023
|
Muthulakshmi P
|
2925001WL064518
|
Muthulakshmi P
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Muthulakshmi P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-004/1024
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310530
|
31/01/2023
|
RATHIKA S
|
2925001WL064491
|
RATHIKA S
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
RATHIKA S
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-004/1029
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311734
|
31/01/2023
|
malathy A
|
2925001WL064518
|
malathy A
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
malathy A
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311736
|
31/01/2023
|
RAMALAKSHMI
|
2925001WL064518
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
RAMALAKSHMI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-004/912
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310275
|
31/01/2023
|
Umadevi
|
2925001WL064489
|
Umadevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082522
|
|
Umadevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311738
|
31/01/2023
|
Latha
|
2925001WL064518
|
Latha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Latha
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311740
|
31/01/2023
|
Ponnuthai
|
2925001WL064518
|
Ponnuthai
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Ponnuthai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311743
|
31/01/2023
|
muthulakshmi
|
2925001WL064518
|
muthulakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082522
|
|
muthulakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-006/842
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311746
|
31/01/2023
|
AANDICHI
|
2925001WL064518
|
AANDICHI
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082522
|
|
AANDICHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311747
|
31/01/2023
|
Lakshmi
|
2925001WL064518
|
Lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Lakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-006/977
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311749
|
31/01/2023
|
vidya
|
2925001WL064518
|
vidya
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
vidya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-006/978
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311750
|
31/01/2023
|
sridevi
|
2925001WL064518
|
sridevi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
sridevi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311752
|
31/01/2023
|
kalaiyarachi
|
2925001WL064518
|
kalaiyarachi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082522
|
|
kalaiyarachi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/1007
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311756
|
31/01/2023
|
KAMALA R
|
2925001WL064518
|
KAMALA R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
KAMALA R
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/1025
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311757
|
31/01/2023
|
ANUSHYA DEVI R
|
2925001WL064518
|
ANUSHYA DEVI R
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
ANUSHYA DEVI R
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310540
|
31/01/2023
|
Banumathi
|
2925001WL064491
|
Banumathi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082522
|
|
Banumathi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311760
|
31/01/2023
|
Indira
|
2925001WL064518
|
Indira
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Indira
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-021/823
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311761
|
31/01/2023
|
Muthu
|
2925001WL064518
|
Muthu
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
Muthu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310545
|
31/01/2023
|
Lakshmi
|
2925001WL064491
|
Lakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082522
|
|
Lakshmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-019-021/874
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311762
|
31/01/2023
|
kaleeswari
|
2925001WL064518
|
kaleeswari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
kaleeswari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311763
|
31/01/2023
|
MOOKAMMAL
|
2925001WL064518
|
MOOKAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082522
|
|
MOOKAMMAL
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311764
|
31/01/2023
|
sathya
|
2925001WL064518
|
sathya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082522
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54454
|
54454
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311751
|
31/01/2023
|
karpagam
|
2925001WL064518
|
karpagam
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/3
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310495
|
31/01/2023
|
pushpam
|
2925001WL064491
|
pushpam
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082522
|
|
pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-019-004/1011
(MANGUDI THERKUVADI)
|
2925001000NRG23300120232310529
|
31/01/2023
|
Vasanthi
|
2925001WL064491
|
Vasanthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-019-004/1026
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311732
|
31/01/2023
|
TAMIZHARASI M
|
2925001WL064518
|
TAMIZHARASI M
|
00177
|
IOBA0000277
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
TAMIZHARASI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-019-004/1030
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311735
|
31/01/2023
|
KARTHEESWARI N
|
2925001WL064518
|
KARTHEESWARI N
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082522
|
|
KARTHEESWARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-019-004/1028
(MANGUDI THERKUVADI)
|
2925001000NRG23310120232311733
|
31/01/2023
|
Chitra Malairaj
|
2925001WL064518
|
Chitra Malairaj
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Chitra Malairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62339
|
62339
|
|
|
|
|
|
|
|