|
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)
|
2925001000NRG23200120232222265
|
24/01/2023
|
Andipichaan
|
2925001WL062361
|
Andipichaan
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Andipichaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/109
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222253
|
24/01/2023
|
NATCHAMMAL
|
2925001WL062361
|
NATCHAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
NATCHAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/248
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222281
|
24/01/2023
|
PONNALAGU
|
2925001WL062361
|
PONNALAGU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
PONNALAGU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/254
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222186
|
24/01/2023
|
Ankgammal
|
2925001WL062359
|
Ankgammal
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Ankgammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/274
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222285
|
24/01/2023
|
AZHAGUNACHI
|
2925001WL062361
|
AZHAGUNACHI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
AZHAGUNACHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/350
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222560
|
24/01/2023
|
Kunjaram
|
2925001WL062367
|
Kunjaram
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Kunjaram
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/352
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222525
|
24/01/2023
|
nagavalli
|
2925001WL062365
|
nagavalli
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558730
|
|
nagavalli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222188
|
24/01/2023
|
Rakku
|
2925001WL062359
|
Rakku
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Rakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/359
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222190
|
24/01/2023
|
AZHAGURANI
|
2925001WL062359
|
AZHAGURANI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558730
|
|
AZHAGURANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/387
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222194
|
24/01/2023
|
Arumugam
|
2925001WL062359
|
Arumugam
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Arumugam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222562
|
24/01/2023
|
Keerthika
|
2925001WL062367
|
Keerthika
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Keerthika
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/418
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222204
|
24/01/2023
|
Selvi
|
2925001WL062359
|
Selvi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Selvi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/422
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222207
|
24/01/2023
|
MOOKKAMMAL
|
2925001WL062359
|
MOOKKAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
MOOKKAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/424
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222209
|
24/01/2023
|
MEENAKSHI
|
2925001WL062359
|
MEENAKSHI
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558730
|
|
MEENAKSHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/443
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222215
|
24/01/2023
|
muthulakshmi
|
2925001WL062359
|
muthulakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
muthulakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222314
|
24/01/2023
|
RAKKU
|
2925001WL062361
|
RAKKU
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
RAKKU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-001/622
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222219
|
24/01/2023
|
Ponnammal A
|
2925001WL062359
|
Ponnammal A
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Ponnammal A
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/649
(MANGUDI THERKUVADI)
|
2925001000NRG23240120232254564
|
24/01/2023
|
Packiam
|
2925001WL063175
|
Packiam
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558730
|
|
Packiam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222319
|
24/01/2023
|
EALAMMAL
|
2925001WL062361
|
EALAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
EALAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222229
|
24/01/2023
|
PANJAVARNAM
|
2925001WL062359
|
PANJAVARNAM
|
00048
|
BKID0008280
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558730
|
|
PANJAVARNAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-004/1024
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222334
|
24/01/2023
|
RATHIKA S
|
2925001WL062361
|
RATHIKA S
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
RATHIKA S
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-004/886
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222230
|
24/01/2023
|
RAMALAKSHMI
|
2925001WL062359
|
RAMALAKSHMI
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558730
|
|
RAMALAKSHMI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222232
|
24/01/2023
|
Latha
|
2925001WL062359
|
Latha
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Latha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222234
|
24/01/2023
|
Ponnuthai
|
2925001WL062359
|
Ponnuthai
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Ponnuthai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222236
|
24/01/2023
|
muthulakshmi
|
2925001WL062359
|
muthulakshmi
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558730
|
|
muthulakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-006/842
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222238
|
24/01/2023
|
AANDICHI
|
2925001WL062359
|
AANDICHI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
AANDICHI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-006/850
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222239
|
24/01/2023
|
Lakshmi
|
2925001WL062359
|
Lakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Lakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-006/977
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222241
|
24/01/2023
|
vidya
|
2925001WL062359
|
vidya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
vidya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-006/978
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222242
|
24/01/2023
|
sridevi
|
2925001WL062359
|
sridevi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
sridevi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222244
|
24/01/2023
|
kalaiyarachi
|
2925001WL062359
|
kalaiyarachi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
kalaiyarachi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222343
|
24/01/2023
|
Banumathi
|
2925001WL062361
|
Banumathi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Banumathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222247
|
24/01/2023
|
Indira
|
2925001WL062359
|
Indira
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Indira
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222348
|
24/01/2023
|
Lakshmi
|
2925001WL062361
|
Lakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Lakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/874
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222249
|
24/01/2023
|
kaleeswari
|
2925001WL062359
|
kaleeswari
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558730
|
|
kaleeswari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222352
|
24/01/2023
|
Poonammal
|
2925001WL062361
|
Poonammal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558730
|
|
Poonammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222353
|
24/01/2023
|
MOOKAMMAL
|
2925001WL062361
|
MOOKAMMAL
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
MOOKAMMAL
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222250
|
24/01/2023
|
Danalakshmi
|
2925001WL062359
|
Danalakshmi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Danalakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/979
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222354
|
24/01/2023
|
sathya
|
2925001WL062361
|
sathya
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
sathya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/989
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222355
|
24/01/2023
|
Devi
|
2925001WL062361
|
Devi
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30814
|
30814
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222243
|
24/01/2023
|
karpagam
|
2925001WL062359
|
karpagam
|
00165
|
IBKL0000284
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-019-004/1011
(MANGUDI THERKUVADI)
|
2925001000NRG23200120232222333
|
24/01/2023
|
Vasanthi
|
2925001WL062361
|
Vasanthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558730
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32974
|
32974
|
|
|
|
|
|
|
|