|
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-25-001-019-001/133
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460185
|
23/02/2023
|
CHINNAPPILLAI
|
2925001WL068390
|
CHINNAPPILLAI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPPILLAI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/153
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460186
|
23/02/2023
|
PANJAVARNAM
|
2925001WL068390
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/170
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460187
|
23/02/2023
|
CHINNAMMAL
|
2925001WL068390
|
CHINNAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/183
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460188
|
23/02/2023
|
CHINNAPONNU
|
2925001WL068390
|
CHINNAPONNU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/187
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460189
|
23/02/2023
|
MEENAL
|
2925001WL068390
|
MEENAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/190
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460190
|
23/02/2023
|
SIGAPPI
|
2925001WL068390
|
SIGAPPI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIGAPPI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/233
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460191
|
23/02/2023
|
VASUGI K
|
2925001WL068390
|
VASUGI K
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUGI K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/269
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460192
|
23/02/2023
|
Alagammal
|
2925001WL068390
|
Alagammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/300
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460193
|
23/02/2023
|
LAKSHMI
|
2925001WL068390
|
LAKSHMI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/308
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460194
|
23/02/2023
|
MUTHURAKKU
|
2925001WL068390
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/334
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460195
|
23/02/2023
|
Irilayee
|
2925001WL068390
|
Irilayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Irilayee
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/437
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460196
|
23/02/2023
|
ALAGESWARI
|
2925001WL068390
|
ALAGESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGESWARI
|
IDBI BANK(607095)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/451
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460197
|
23/02/2023
|
RAKKU
|
2925001WL068390
|
RAKKU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/63
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460198
|
23/02/2023
|
MAHESWARI
|
2925001WL068390
|
MAHESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/698
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460199
|
23/02/2023
|
SHANTHI
|
2925001WL068390
|
SHANTHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/731
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460200
|
23/02/2023
|
VEERALAKSHMI
|
2925001WL068390
|
VEERALAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/739
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460201
|
23/02/2023
|
Indhumathi
|
2925001WL068390
|
Indhumathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Indhumathi
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/774
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460202
|
23/02/2023
|
PAPPA
|
2925001WL068390
|
PAPPA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/777
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460203
|
23/02/2023
|
REVATHI
|
2925001WL068390
|
REVATHI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-019-004/922
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460204
|
23/02/2023
|
Seetha
|
2925001WL068390
|
Seetha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460205
|
23/02/2023
|
Panjavarnam
|
2925001WL068390
|
Panjavarnam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460206
|
23/02/2023
|
Ponnuthai
|
2925001WL068390
|
Ponnuthai
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-019-006/997
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460207
|
23/02/2023
|
SUTHA
|
2925001WL068390
|
SUTHA
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/770
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460208
|
23/02/2023
|
palaniyammal
|
2925001WL068390
|
palaniyammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/823
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460209
|
23/02/2023
|
Muthu
|
2925001WL068390
|
Muthu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/906
(MANGUDI THERKUVADI)
|
2925001000NRG23230220232460210
|
23/02/2023
|
Chinnaponnu
|
2925001WL068390
|
Chinnaponnu
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|