|
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-25-001-019-001/116
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458913
|
21/06/2022
|
puranavailli
|
2925001WL013976
|
puranavailli
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
puranavailli
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/121
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458914
|
21/06/2022
|
sundari
|
2925001WL013976
|
sundari
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
sundari
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/13
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458915
|
21/06/2022
|
CHANTHI N
|
2925001WL013976
|
CHANTHI N
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANTHI N
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/147
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458916
|
21/06/2022
|
jeayalakshmi
|
2925001WL013976
|
jeayalakshmi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
jeayalakshmi
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/151
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458917
|
21/06/2022
|
PANDIAMMAL
|
2925001WL013976
|
PANDIAMMAL
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/152
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458918
|
21/06/2022
|
Elammal
|
2925001WL013976
|
Elammal
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/18
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458919
|
21/06/2022
|
PANDIAMMAL
|
2925001WL013976
|
PANDIAMMAL
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/19
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458920
|
21/06/2022
|
santhi
|
2925001WL013976
|
santhi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
santhi
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/200
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458921
|
21/06/2022
|
RAKKU
|
2925001WL013976
|
RAKKU
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/21
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458922
|
21/06/2022
|
MAILLLIGA P
|
2925001WL013976
|
MAILLLIGA P
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAILLLIGA P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/211
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458923
|
21/06/2022
|
Panchavaranam
|
2925001WL013976
|
Panchavaranam
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/217
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458926
|
21/06/2022
|
kaduraja
|
2925001WL013976
|
kaduraja
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
kaduraja
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/218
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458927
|
21/06/2022
|
RAKKAMAL
|
2925001WL013976
|
RAKKAMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKAMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/227
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458928
|
21/06/2022
|
VEERAMAKALI
|
2925001WL013976
|
VEERAMAKALI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMAKALI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/231
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458929
|
21/06/2022
|
ARULMARY
|
2925001WL013976
|
ARULMARY
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/27
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458930
|
21/06/2022
|
SEBASTHIAMMAL
|
2925001WL013976
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/28
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458931
|
21/06/2022
|
SEBASTHIAMMAL
|
2925001WL013976
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/286
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458932
|
21/06/2022
|
MUTHU R
|
2925001WL013976
|
MUTHU R
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU R
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/29
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458933
|
21/06/2022
|
SAVARIYAMMAL A
|
2925001WL013976
|
SAVARIYAMMAL A
|
00048
|
BKID0008280
|
281
|
281
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVARIYAMMAL A
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/297
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458934
|
21/06/2022
|
ANANATHAM
|
2925001WL013976
|
ANANATHAM
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANATHAM
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/30
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458935
|
21/06/2022
|
SEBASTHIYAMMAL
|
2925001WL013976
|
SEBASTHIYAMMAL
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/306
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458936
|
21/06/2022
|
Seapashthiyammal
|
2925001WL013976
|
Seapashthiyammal
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seapashthiyammal
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/317
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458937
|
21/06/2022
|
RAKKAMMAL
|
2925001WL013976
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/32
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458938
|
21/06/2022
|
SAVARIAMMAL
|
2925001WL013976
|
SAVARIAMMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVARIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/334
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458939
|
21/06/2022
|
Irilayee
|
2925001WL013976
|
Irilayee
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irilayee
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/338
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458940
|
21/06/2022
|
Ponnumayil M
|
2925001WL013976
|
Ponnumayil M
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnumayil M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/345
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458941
|
21/06/2022
|
MUNIYAYEE
|
2925001WL013976
|
MUNIYAYEE
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAYEE
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/351
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458942
|
21/06/2022
|
POINNAMMAL
|
2925001WL013976
|
POINNAMMAL
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/46
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458944
|
21/06/2022
|
TAMILSELVI
|
2925001WL013976
|
TAMILSELVI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/47
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458945
|
21/06/2022
|
JEYAM
|
2925001WL013976
|
JEYAM
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYAM
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/52
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458946
|
21/06/2022
|
AMMALU
|
2925001WL013976
|
AMMALU
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMALU
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/617
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458947
|
21/06/2022
|
MUTHULAKSHMI S
|
2925001WL013976
|
MUTHULAKSHMI S
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/619
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458948
|
21/06/2022
|
SELVARANI
|
2925001WL013976
|
SELVARANI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/620
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458949
|
21/06/2022
|
LAKSHMI
|
2925001WL013976
|
LAKSHMI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/636
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458950
|
21/06/2022
|
LAKSHMI
|
2925001WL013976
|
LAKSHMI
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/651
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458951
|
21/06/2022
|
Kaillimuthu
|
2925001WL013976
|
Kaillimuthu
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaillimuthu
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/653
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458953
|
21/06/2022
|
lalitha
|
2925001WL013976
|
lalitha
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/67
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458954
|
21/06/2022
|
MEENAKSHI
|
2925001WL013976
|
MEENAKSHI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/687
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458955
|
21/06/2022
|
SEBASTHIAMMAL
|
2925001WL013976
|
SEBASTHIAMMAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/699
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458956
|
21/06/2022
|
MEENAL
|
2925001WL013976
|
MEENAL
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/84
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458959
|
21/06/2022
|
VASANTHI
|
2925001WL013976
|
VASANTHI
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/85
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458960
|
21/06/2022
|
VAIRAVALLI
|
2925001WL013976
|
VAIRAVALLI
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIRAVALLI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-003/900
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458963
|
21/06/2022
|
Aananthavalli
|
2925001WL013976
|
Aananthavalli
|
00048
|
BKID0008280
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aananthavalli
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-021/840-A
(MANGUDI THERKUVADI)
|
2925001000NRG23210620220458965
|
21/06/2022
|
RAGU
|
2925001WL013976
|
RAGU
|
00048
|
BKID0008280
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58397
|
58397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58397
|
58397
|
|
|
|
|
|
|
|