|
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-25-001-019-001/500
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398844
|
01/10/2022
|
KALA
|
2925001WL040865
|
KALA
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-002/792
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398875
|
01/10/2022
|
RAJAMMAL
|
2925001WL040865
|
RAJAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/129
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394564
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040791
|
PANDIYAMMAL
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/136
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394778
|
01/10/2022
|
Muthu
|
2925001WL040795
|
Muthu
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/139
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394565
|
01/10/2022
|
ALAGUSELVI N
|
2925001WL040791
|
ALAGUSELVI N
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGUSELVI N
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394779
|
01/10/2022
|
MEENACHI P
|
2925001WL040795
|
MEENACHI P
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/225
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394780
|
01/10/2022
|
RANJITHAM
|
2925001WL040795
|
RANJITHAM
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/238
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394566
|
01/10/2022
|
LAKSHMI
|
2925001WL040791
|
LAKSHMI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/281
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394781
|
01/10/2022
|
POINNALAGU T
|
2925001WL040795
|
POINNALAGU T
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
POINNALAGU T
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/346
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394782
|
01/10/2022
|
Ponulakshmi
|
2925001WL040795
|
Ponulakshmi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/461
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398830
|
01/10/2022
|
Lakshmi
|
2925001WL040865
|
Lakshmi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/462
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398831
|
01/10/2022
|
AMARAVATHI
|
2925001WL040865
|
AMARAVATHI
|
00048
|
BKID0008280
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/469
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398832
|
01/10/2022
|
PUSHPAM
|
2925001WL040865
|
PUSHPAM
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/474
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398833
|
01/10/2022
|
POTHUMPONNU
|
2925001WL040865
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/478
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398836
|
01/10/2022
|
PUSHPAVALLI
|
2925001WL040865
|
PUSHPAVALLI
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/480
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398837
|
01/10/2022
|
chithira
|
2925001WL040865
|
chithira
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
chithira
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/486
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398838
|
01/10/2022
|
Thiruselvam
|
2925001WL040865
|
Thiruselvam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thiruselvam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/487
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398839
|
01/10/2022
|
MAHESWARI
|
2925001WL040865
|
MAHESWARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/488
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398840
|
01/10/2022
|
EALAMMAL
|
2925001WL040865
|
EALAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/494
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398842
|
01/10/2022
|
amirthm
|
2925001WL040865
|
amirthm
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
amirthm
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-001/499
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398843
|
01/10/2022
|
mariyammal
|
2925001WL040865
|
mariyammal
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-001/501
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398845
|
01/10/2022
|
MOOKKAMMAL
|
2925001WL040865
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-001/504
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398846
|
01/10/2022
|
MUTHIRULAYEE
|
2925001WL040865
|
MUTHIRULAYEE
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHIRULAYEE
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-001/507
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398847
|
01/10/2022
|
PONNUPILLAI
|
2925001WL040865
|
PONNUPILLAI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNUPILLAI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-001/509
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398848
|
01/10/2022
|
Rajamani
|
2925001WL040865
|
Rajamani
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-001/514
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398849
|
01/10/2022
|
THANGAMMAL
|
2925001WL040865
|
THANGAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/523
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398851
|
01/10/2022
|
PANJAKILI
|
2925001WL040865
|
PANJAKILI
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAKILI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/527
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398852
|
01/10/2022
|
parameshwarri
|
2925001WL040865
|
parameshwarri
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
parameshwarri
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/537
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398855
|
01/10/2022
|
Rajamani
|
2925001WL040865
|
Rajamani
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-019-001/540
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398856
|
01/10/2022
|
poothurani
|
2925001WL040865
|
poothurani
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
poothurani
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/542
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398857
|
01/10/2022
|
Muthueruli
|
2925001WL040865
|
Muthueruli
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthueruli
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/545
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398858
|
01/10/2022
|
Chanthi
|
2925001WL040865
|
Chanthi
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/555
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398860
|
01/10/2022
|
Erulai
|
2925001WL040865
|
Erulai
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Erulai
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/571
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398861
|
01/10/2022
|
RAKKAMMAL
|
2925001WL040865
|
RAKKAMMAL
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-019-001/572
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398862
|
01/10/2022
|
Chithira
|
2925001WL040865
|
Chithira
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-019-001/575
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398863
|
01/10/2022
|
RAJAKUMARI
|
2925001WL040865
|
RAJAKUMARI
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/578
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398865
|
01/10/2022
|
POTTAIAMMAL
|
2925001WL040865
|
POTTAIAMMAL
|
00048
|
BKID0008280
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTTAIAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/594
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398866
|
01/10/2022
|
PANDIAMMAL
|
2925001WL040865
|
PANDIAMMAL
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/664
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398867
|
01/10/2022
|
SARANYADEVI
|
2925001WL040865
|
SARANYADEVI
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARANYADEVI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-019-001/665
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398868
|
01/10/2022
|
viram
|
2925001WL040865
|
viram
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
viram
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/708
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398870
|
01/10/2022
|
Rajammal
|
2925001WL040865
|
Rajammal
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-019-001/713
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398871
|
01/10/2022
|
amsavali
|
2925001WL040865
|
amsavali
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
amsavali
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/752
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394769
|
01/10/2022
|
KALIAMMAL
|
2925001WL040794
|
KALIAMMAL
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/758
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394770
|
01/10/2022
|
BHUVANESWARI
|
2925001WL040794
|
BHUVANESWARI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-019-001/764
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394771
|
01/10/2022
|
POTHUMPONNU
|
2925001WL040794
|
POTHUMPONNU
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394784
|
01/10/2022
|
pumadevi
|
2925001WL040795
|
pumadevi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-019-001/767
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398872
|
01/10/2022
|
Kalaiselvi
|
2925001WL040865
|
Kalaiselvi
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/790
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398873
|
01/10/2022
|
Rajathi
|
2925001WL040865
|
Rajathi
|
00048
|
BKID0008280
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/809
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398874
|
01/10/2022
|
vasandha
|
2925001WL040865
|
vasandha
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
vasandha
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-019-004/824
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394785
|
01/10/2022
|
Angammal
|
2925001WL040795
|
Angammal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-019-004/893
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394569
|
01/10/2022
|
MURUGESHWARI
|
2925001WL040791
|
MURUGESHWARI
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESHWARI
|
IDBI BANK(607095)
|
|
52
|
SIVAGANGA
|
TN-25-001-019-008/876
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221398877
|
01/10/2022
|
SASIKALA
|
2925001WL040865
|
SASIKALA
|
00048
|
BKID0008280
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-019-021/860
(MANGUDI THERKUVADI)
|
2925001000NRG23011020221394573
|
01/10/2022
|
Panchavaranam
|
2925001WL040791
|
Panchavaranam
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56056
|
56056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58476
|
58476
|
|
|
|
|
|
|
|