|
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-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596327
|
07/07/2022
|
CHANTHI N
|
2925001WL018445
|
CHANTHI N
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/14
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596328
|
07/07/2022
|
BANUMATHI R
|
2925001WL018445
|
BANUMATHI R
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
BANUMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596329
|
07/07/2022
|
PANDIAMMAL
|
2925001WL018445
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596330
|
07/07/2022
|
Elammal
|
2925001WL018445
|
Elammal
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/160
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596331
|
07/07/2022
|
POOMAIL
|
2925001WL018445
|
POOMAIL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
POOMAIL
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/17
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596332
|
07/07/2022
|
PANCHVARANAM K
|
2925001WL018445
|
PANCHVARANAM K
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANCHVARANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596333
|
07/07/2022
|
PANDIAMMAL
|
2925001WL018445
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596334
|
07/07/2022
|
santhi
|
2925001WL018445
|
santhi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
santhi
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596335
|
07/07/2022
|
RAKKU
|
2925001WL018445
|
RAKKU
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596336
|
07/07/2022
|
MAILLLIGA P
|
2925001WL018445
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596337
|
07/07/2022
|
Panchavaranam
|
2925001WL018445
|
Panchavaranam
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596339
|
07/07/2022
|
VEERAMAKALI
|
2925001WL018445
|
VEERAMAKALI
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596340
|
07/07/2022
|
ANANATHAM
|
2925001WL018445
|
ANANATHAM
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/298
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596341
|
07/07/2022
|
PAPPA G
|
2925001WL018445
|
PAPPA G
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/318
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596342
|
07/07/2022
|
CHANTHIRA
|
2925001WL018445
|
CHANTHIRA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596343
|
07/07/2022
|
MUNIYAYEE
|
2925001WL018445
|
MUNIYAYEE
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596344
|
07/07/2022
|
POINNAMMAL
|
2925001WL018445
|
POINNAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/46
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596345
|
07/07/2022
|
TAMILSELVI
|
2925001WL018445
|
TAMILSELVI
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596346
|
07/07/2022
|
JEYAM
|
2925001WL018445
|
JEYAM
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596347
|
07/07/2022
|
MUTHULAKSHMI S
|
2925001WL018445
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596348
|
07/07/2022
|
SELVARANI
|
2925001WL018445
|
SELVARANI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/636
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596349
|
07/07/2022
|
LAKSHMI
|
2925001WL018445
|
LAKSHMI
|
00048
|
BKID0008280
|
780
|
780
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596350
|
07/07/2022
|
Kaillimuthu
|
2925001WL018445
|
Kaillimuthu
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596352
|
07/07/2022
|
lalitha
|
2925001WL018445
|
lalitha
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/657
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596353
|
07/07/2022
|
PARIMALA
|
2925001WL018445
|
PARIMALA
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596354
|
07/07/2022
|
MEENAKSHI
|
2925001WL018445
|
MEENAKSHI
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/687
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596355
|
07/07/2022
|
SEBASTHIAMMAL
|
2925001WL018445
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/692
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596356
|
07/07/2022
|
SAGAYARANI
|
2925001WL018445
|
SAGAYARANI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/699
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596357
|
07/07/2022
|
MEENAL
|
2925001WL018445
|
MEENAL
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596360
|
07/07/2022
|
VASANTHI
|
2925001WL018445
|
VASANTHI
|
00048
|
BKID0008280
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596361
|
07/07/2022
|
VAIRAVALLI
|
2925001WL018445
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596364
|
07/07/2022
|
Aananthavalli
|
2925001WL018445
|
Aananthavalli
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-009/884
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596365
|
07/07/2022
|
PANDIYAMMAL
|
2925001WL018445
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/840-A
(MANGUDI THERKUVADI)
|
2925001000NRG23060720220596367
|
07/07/2022
|
RAGU
|
2925001WL018445
|
RAGU
|
00048
|
BKID0008280
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48360
|
48360
|
|
|
|
|
|
|
|