|
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-25-001-019-006/923
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067550
|
29/04/2022
|
Amudha
|
2925001WL002326
|
Amudha
|
00048
|
BKID0008160
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/248
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067481
|
29/04/2022
|
PONNALAGU
|
2925001WL002324
|
PONNALAGU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNALAGU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067488
|
29/04/2022
|
PANJAVARNAM
|
2925001WL002324
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANJAVARNAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067151
|
29/04/2022
|
Kunjaram
|
2925001WL002310
|
Kunjaram
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kunjaram
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/53
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067547
|
29/04/2022
|
Muthu
|
2925001WL002326
|
Muthu
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/600
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067073
|
29/04/2022
|
Raman
|
2925001WL002306
|
Raman
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raman
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/611
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067498
|
29/04/2022
|
Ramanathan
|
2925001WL002324
|
Ramanathan
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramanathan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/737
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067501
|
29/04/2022
|
Azhagammal
|
2925001WL002324
|
Azhagammal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
018427819
|
|
Azhagammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067506
|
29/04/2022
|
Jothi
|
2925001WL002324
|
Jothi
|
00048
|
BKID0008280
|
1375
|
1375
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-004/855
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067227
|
29/04/2022
|
Akila
|
2925001WL002312
|
Akila
|
00048
|
BKID0008280
|
1674
|
1674
|
Processed
|
13/05/2022
|
|
018427819
|
|
Akila
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067511
|
29/04/2022
|
Latha
|
2925001WL002324
|
Latha
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
018427819
|
|
Latha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067512
|
29/04/2022
|
Ponnuthai
|
2925001WL002324
|
Ponnuthai
|
00048
|
BKID0008280
|
825
|
825
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnuthai
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067228
|
29/04/2022
|
Thilakavathi
|
2925001WL002312
|
Thilakavathi
|
00048
|
BKID0008280
|
1674
|
1674
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilakavathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-004/960
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067143
|
29/04/2022
|
MARIYATHAL
|
2925001WL002309
|
MARIYATHAL
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIYATHAL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067154
|
29/04/2022
|
Meenatchi
|
2925001WL002310
|
Meenatchi
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meenatchi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067155
|
29/04/2022
|
meenal
|
2925001WL002310
|
meenal
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
meenal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-019/772
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067551
|
29/04/2022
|
Karvannan
|
2925001WL002326
|
Karvannan
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karvannan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-021/1005
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067552
|
29/04/2022
|
Parameshwaran
|
2925001WL002326
|
Parameshwaran
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameshwaran
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067078
|
29/04/2022
|
Banumathi
|
2925001WL002306
|
Banumathi
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banumathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067156
|
29/04/2022
|
Indira
|
2925001WL002310
|
Indira
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indira
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067230
|
29/04/2022
|
Lakshmi
|
2925001WL002312
|
Lakshmi
|
00048
|
BKID0008280
|
1674
|
1674
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-021/849
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067555
|
29/04/2022
|
Malathi
|
2925001WL002326
|
Malathi
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-021/851
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067556
|
29/04/2022
|
Yokalakshmi
|
2925001WL002326
|
Yokalakshmi
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yokalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067157
|
29/04/2022
|
Nithya
|
2925001WL002310
|
Nithya
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nithya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067514
|
29/04/2022
|
Anusiya
|
2925001WL002324
|
Anusiya
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anusiya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/903
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067144
|
29/04/2022
|
Kokila
|
2925001WL002309
|
Kokila
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kokila
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067515
|
29/04/2022
|
Andiyammal
|
2925001WL002324
|
Andiyammal
|
00048
|
BKID0008280
|
1650
|
1650
|
Processed
|
13/05/2022
|
|
018427819
|
|
Andiyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/950
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067146
|
29/04/2022
|
alagu
|
2925001WL002309
|
alagu
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
018427819
|
|
alagu
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067147
|
29/04/2022
|
ALAGESWARI
|
2925001WL002309
|
ALAGESWARI
|
00048
|
BKID0008280
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
018427819
|
|
ALAGESWARI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220066924
|
29/04/2022
|
Danalakshmi
|
2925001WL002303
|
Danalakshmi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Danalakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067557
|
29/04/2022
|
thavaselvi
|
2925001WL002326
|
thavaselvi
|
00048
|
BKID0008280
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
thavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47415
|
47415
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-019-006/996
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067153
|
29/04/2022
|
LAKSHMI
|
2925001WL002310
|
LAKSHMI
|
00078
|
CNRB0005157
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-019-004/967
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067549
|
29/04/2022
|
vidya
|
2925001WL002326
|
vidya
|
00089
|
CBIN0284398
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
vidya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/837
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067554
|
29/04/2022
|
Nanthini
|
2925001WL002326
|
Nanthini
|
00089
|
CBIN0284398
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/1007
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067553
|
29/04/2022
|
Ramesh Kannan
|
2925001WL002326
|
Ramesh Kannan
|
00165
|
IBKL0000284
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramesh Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/278
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067545
|
29/04/2022
|
saravanan
|
2925001WL002326
|
saravanan
|
00177
|
IOBA0000084
|
1656
|
1656
|
Processed
|
13/05/2022
|
|
018427819
|
|
saravanan
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-004/973
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067229
|
29/04/2022
|
GEETHA .P
|
2925001WL002312
|
GEETHA .P
|
00177
|
IOBA0000084
|
1674
|
1674
|
Processed
|
13/05/2022
|
|
018427819
|
|
GEETHA .P
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220066923
|
29/04/2022
|
Divya
|
2925001WL002303
|
Divya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-019-004/956
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067513
|
29/04/2022
|
Deepa
|
2925001WL002324
|
Deepa
|
00415
|
SBIN0017712
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/747
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220066920
|
29/04/2022
|
RENUGADEVI
|
2925001WL002303
|
RENUGADEVI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RENUGADEVI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-021/852
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067079
|
29/04/2022
|
Alakammal
|
2925001WL002306
|
Alakammal
|
00462
|
UCBA0002109
|
1662
|
1662
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alakammal
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/970
(MANGUDI THERKUVADI)
|
2925001000NRG23290420220067148
|
29/04/2022
|
ponnammal
|
2925001WL002309
|
ponnammal
|
00462
|
UCBA0002109
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
018427819
|
|
ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66851
|
66851
|
|
|
|
|
|
|
|