|
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)
|
2925001000NRG23281120221758926
|
28/11/2022
|
Andipichaan
|
2925001WL052045
|
Andipichaan
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
Andipichaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/11
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758710
|
28/11/2022
|
Ladha
|
2925001WL052042
|
Ladha
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ladha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758915
|
28/11/2022
|
Perumal
|
2925001WL052045
|
Perumal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Perumal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758951
|
28/11/2022
|
PANJAVARNAM
|
2925001WL052045
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758726
|
28/11/2022
|
thavamani
|
2925001WL052042
|
thavamani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
thavamani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758732
|
28/11/2022
|
PANJAVARNAM
|
2925001WL052042
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758736
|
28/11/2022
|
PARAMAESWARI
|
2925001WL052042
|
PARAMAESWARI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
PARAMAESWARI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758985
|
28/11/2022
|
Sethurani
|
2925001WL052045
|
Sethurani
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sethurani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758991
|
28/11/2022
|
Jothi
|
2925001WL052045
|
Jothi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jothi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758740
|
28/11/2022
|
RAMALAKSHMI
|
2925001WL052042
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAMALAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-004/911
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758995
|
28/11/2022
|
THeiva
|
2925001WL052045
|
THeiva
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
THeiva
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758996
|
28/11/2022
|
Latha
|
2925001WL052045
|
Latha
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Latha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758997
|
28/11/2022
|
Seetha
|
2925001WL052045
|
Seetha
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Seetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758741
|
28/11/2022
|
Panjavarnam
|
2925001WL052042
|
Panjavarnam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjavarnam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-004/985
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758998
|
28/11/2022
|
Eswari
|
2925001WL052045
|
Eswari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Eswari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758742
|
28/11/2022
|
muthulakshmi
|
2925001WL052042
|
muthulakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
muthulakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-006/997
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758744
|
28/11/2022
|
SUTHA
|
2925001WL052042
|
SUTHA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUTHA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758745
|
28/11/2022
|
Meenatchi
|
2925001WL052042
|
Meenatchi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenatchi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758746
|
28/11/2022
|
meenal
|
2925001WL052042
|
meenal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
meenal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758748
|
28/11/2022
|
Banumathi
|
2925001WL052042
|
Banumathi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
Banumathi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758753
|
28/11/2022
|
Indira
|
2925001WL052042
|
Indira
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Indira
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758756
|
28/11/2022
|
Lakshmi
|
2925001WL052042
|
Lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758758
|
28/11/2022
|
Nithya
|
2925001WL052042
|
Nithya
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nithya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758759
|
28/11/2022
|
MUTHUSELVI
|
2925001WL052042
|
MUTHUSELVI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHUSELVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758760
|
28/11/2022
|
Anusiya
|
2925001WL052042
|
Anusiya
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anusiya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/903
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758761
|
28/11/2022
|
Kokila
|
2925001WL052042
|
Kokila
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kokila
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758762
|
28/11/2022
|
Andiyammal
|
2925001WL052042
|
Andiyammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Andiyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/915
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758764
|
28/11/2022
|
ANITHA
|
2925001WL052042
|
ANITHA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANITHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758765
|
28/11/2022
|
Meenal
|
2925001WL052042
|
Meenal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758766
|
28/11/2022
|
Poonammal
|
2925001WL052042
|
Poonammal
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Poonammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758768
|
28/11/2022
|
MOOKAMMAL
|
2925001WL052042
|
MOOKAMMAL
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
MOOKAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/950
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221759001
|
28/11/2022
|
alagu
|
2925001WL052045
|
alagu
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
alagu
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758769
|
28/11/2022
|
ALAGESWARI
|
2925001WL052042
|
ALAGESWARI
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGESWARI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758770
|
28/11/2022
|
Arunya
|
2925001WL052042
|
Arunya
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arunya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758771
|
28/11/2022
|
sathya
|
2925001WL052042
|
sathya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
sathya
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758772
|
28/11/2022
|
thavaselvi
|
2925001WL052042
|
thavaselvi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
thavaselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/992
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758773
|
28/11/2022
|
SIVANESHWARI V
|
2925001WL052042
|
SIVANESHWARI V
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SIVANESHWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/416
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758719
|
28/11/2022
|
Priya
|
2925001WL052042
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Priya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758729
|
28/11/2022
|
Sutha
|
2925001WL052042
|
Sutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sutha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758767
|
28/11/2022
|
Divya
|
2925001WL052042
|
Divya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/747
(MANGUDI THERKUVADI)
|
2925001000NRG23281120221758734
|
28/11/2022
|
RENUGADEVI
|
2925001WL052042
|
RENUGADEVI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52695
|
52695
|
|
|
|
|
|
|
|