|
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)
|
2925001000NRG23031120221618449
|
03/11/2022
|
Andipichaan
|
2925001WL047457
|
Andipichaan
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Andipichaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618444
|
03/11/2022
|
Perumal
|
2925001WL047457
|
Perumal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Perumal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618464
|
03/11/2022
|
Kowsalya
|
2925001WL047457
|
Kowsalya
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kowsalya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/393
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618409
|
03/11/2022
|
anitha
|
2925001WL047456
|
anitha
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
anitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618414
|
03/11/2022
|
UMA MAHESWARI
|
2925001WL047456
|
UMA MAHESWARI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
UMA MAHESWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/476
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617694
|
03/11/2022
|
ANGALAESWARI .P
|
2925001WL047439
|
ANGALAESWARI .P
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANGALAESWARI .P
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617701
|
03/11/2022
|
DHIVYA
|
2925001WL047439
|
DHIVYA
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHIVYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617702
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047439
|
PANJAVARNAM
|
00048
|
BKID0008280
|
270
|
270
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANJAVARNAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/576
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617706
|
03/11/2022
|
Rani
|
2925001WL047439
|
Rani
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618420
|
03/11/2022
|
RAKKU
|
2925001WL047456
|
RAKKU
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAKKU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/737
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618487
|
03/11/2022
|
Azhagammal
|
2925001WL047457
|
Azhagammal
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Azhagammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618433
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047456
|
PANJAVARNAM
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANJAVARNAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618489
|
03/11/2022
|
PARAMAESWARI
|
2925001WL047457
|
PARAMAESWARI
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
PARAMAESWARI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617712
|
03/11/2022
|
DEVI
|
2925001WL047439
|
DEVI
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476789
|
|
DEVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617714
|
03/11/2022
|
NAGAVALLI
|
2925001WL047439
|
NAGAVALLI
|
00048
|
BKID0008280
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476789
|
|
NAGAVALLI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618494
|
03/11/2022
|
Sethurani
|
2925001WL047457
|
Sethurani
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sethurani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618495
|
03/11/2022
|
alaguponnu
|
2925001WL047457
|
alaguponnu
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
alaguponnu
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618439
|
03/11/2022
|
Mathavi
|
2925001WL047456
|
Mathavi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mathavi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-008/835
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617715
|
03/11/2022
|
Parameshwari
|
2925001WL047439
|
Parameshwari
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476789
|
|
Parameshwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618502
|
03/11/2022
|
meenal
|
2925001WL047457
|
meenal
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
meenal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618504
|
03/11/2022
|
Banumathi
|
2925001WL047457
|
Banumathi
|
00048
|
BKID0008280
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476789
|
|
Banumathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-021/851
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618509
|
03/11/2022
|
Yokalakshmi
|
2925001WL047457
|
Yokalakshmi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yokalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-021/858-A
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618440
|
03/11/2022
|
Hama
|
2925001WL047456
|
Hama
|
00048
|
BKID0008280
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
Hama
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618510
|
03/11/2022
|
Nithya
|
2925001WL047457
|
Nithya
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nithya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618511
|
03/11/2022
|
MUTHUSELVI
|
2925001WL047457
|
MUTHUSELVI
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUTHUSELVI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618512
|
03/11/2022
|
Anusiya
|
2925001WL047457
|
Anusiya
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anusiya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618441
|
03/11/2022
|
Andiyammal
|
2925001WL047456
|
Andiyammal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Andiyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/915
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618514
|
03/11/2022
|
ANITHA
|
2925001WL047457
|
ANITHA
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANITHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618516
|
03/11/2022
|
Poonammal
|
2925001WL047457
|
Poonammal
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Poonammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618518
|
03/11/2022
|
MOOKAMMAL
|
2925001WL047457
|
MOOKAMMAL
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
MOOKAMMAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618519
|
03/11/2022
|
ALAGESWARI
|
2925001WL047457
|
ALAGESWARI
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
ALAGESWARI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618520
|
03/11/2022
|
Danalakshmi
|
2925001WL047457
|
Danalakshmi
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Danalakshmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618521
|
03/11/2022
|
Arunya
|
2925001WL047457
|
Arunya
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arunya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618522
|
03/11/2022
|
sathya
|
2925001WL047457
|
sathya
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
sathya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618523
|
03/11/2022
|
thavaselvi
|
2925001WL047457
|
thavaselvi
|
00048
|
BKID0008280
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
thavaselvi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/992
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618524
|
03/11/2022
|
SIVANESHWARI V
|
2925001WL047457
|
SIVANESHWARI V
|
00048
|
BKID0008280
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
SIVANESHWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617700
|
03/11/2022
|
RANI
|
2925001WL047439
|
RANI
|
00078
|
CNRB0005157
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
RANI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617704
|
03/11/2022
|
muthuirulayi
|
2925001WL047439
|
muthuirulayi
|
00078
|
CNRB0005157
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476789
|
|
muthuirulayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-019-001/416
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618415
|
03/11/2022
|
Priya
|
2925001WL047456
|
Priya
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
Priya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618517
|
03/11/2022
|
Divya
|
2925001WL047457
|
Divya
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476789
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221617696
|
03/11/2022
|
Aanantham
|
2925001WL047439
|
Aanantham
|
00177
|
IOBA0003303
|
810
|
810
|
Processed
|
11/11/2022
|
|
020476789
|
|
Aanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/926
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618515
|
03/11/2022
|
VASANTHI I
|
2925001WL047457
|
VASANTHI I
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
VASANTHI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-019-004/956
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618500
|
03/11/2022
|
Deepa
|
2925001WL047457
|
Deepa
|
00415
|
SBIN0017712
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-019-001/747
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618434
|
03/11/2022
|
RENUGADEVI
|
2925001WL047456
|
RENUGADEVI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
RENUGADEVI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-019-021/953
(MANGUDI THERKUVADI)
|
2925001000NRG23031120221618442
|
03/11/2022
|
Arumugam
|
2925001WL047456
|
Arumugam
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33820
|
33820
|
|
|
|
|
|
|
|