|
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-25-001-019-001/568
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657885
|
12/07/2022
|
Sethurani
|
2925001WL020322
|
Sethurani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sethurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/214
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657957
|
12/07/2022
|
Muthuselvi
|
2925001WL020325
|
Muthuselvi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthuselvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/354
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657762
|
12/07/2022
|
RAKKU
|
2925001WL020320
|
RAKKU
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAKKU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/356
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657763
|
12/07/2022
|
Rakku
|
2925001WL020320
|
Rakku
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rakku
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/362
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657767
|
12/07/2022
|
Gomathi
|
2925001WL020320
|
Gomathi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gomathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/393
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657777
|
12/07/2022
|
anitha
|
2925001WL020320
|
anitha
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
anitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/409
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657785
|
12/07/2022
|
Keerthika
|
2925001WL020320
|
Keerthika
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Keerthika
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/427
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657794
|
12/07/2022
|
Meenachi
|
2925001WL020320
|
Meenachi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenachi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657869
|
12/07/2022
|
DHIVYA
|
2925001WL020322
|
DHIVYA
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHIVYA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/533
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657870
|
12/07/2022
|
PANJAVARNAM
|
2925001WL020322
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANJAVARNAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/554
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657878
|
12/07/2022
|
selvam
|
2925001WL020322
|
selvam
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657817
|
12/07/2022
|
PANJAVARNAM
|
2925001WL020320
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANJAVARNAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-002/889
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657906
|
12/07/2022
|
DEVI
|
2925001WL020322
|
DEVI
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657908
|
12/07/2022
|
Angammal
|
2925001WL020322
|
Angammal
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Angammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-002/965
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657909
|
12/07/2022
|
Karuppusamy
|
2925001WL020322
|
Karuppusamy
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppusamy
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/855
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657821
|
12/07/2022
|
Akila
|
2925001WL020320
|
Akila
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Akila
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-006/977
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657826
|
12/07/2022
|
vidya
|
2925001WL020320
|
vidya
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
vidya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-006/987
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657828
|
12/07/2022
|
TAMILSELVI
|
2925001WL020320
|
TAMILSELVI
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILSELVI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-006/991
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657829
|
12/07/2022
|
Mathavi
|
2925001WL020320
|
Mathavi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mathavi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-006/993
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657830
|
12/07/2022
|
kalaiyarachi
|
2925001WL020320
|
kalaiyarachi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
kalaiyarachi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-006/995
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657831
|
12/07/2022
|
Manimakalai
|
2925001WL020320
|
Manimakalai
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manimakalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-008/796
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657910
|
12/07/2022
|
Singampidari
|
2925001WL020322
|
Singampidari
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Singampidari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-008/835
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657911
|
12/07/2022
|
Parameshwari
|
2925001WL020322
|
Parameshwari
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parameshwari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657918
|
12/07/2022
|
Rasammal
|
2925001WL020322
|
Rasammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rasammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657832
|
12/07/2022
|
Banumathi
|
2925001WL020320
|
Banumathi
|
00048
|
BKID0008280
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banumathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/917
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657919
|
12/07/2022
|
Vairavaselvi
|
2925001WL020322
|
Vairavaselvi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vairavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-019-001/468
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657842
|
12/07/2022
|
muneeswari
|
2925001WL020322
|
muneeswari
|
00078
|
CNRB0005157
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
muneeswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657864
|
12/07/2022
|
RANI
|
2925001WL020322
|
RANI
|
00078
|
CNRB0005157
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657876
|
12/07/2022
|
muthuirulayi
|
2925001WL020322
|
muthuirulayi
|
00078
|
CNRB0005157
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
muthuirulayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-019-006/982
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657827
|
12/07/2022
|
karpagam
|
2925001WL020320
|
karpagam
|
00165
|
IBKL0000284
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-019-001/416
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657788
|
12/07/2022
|
Priya
|
2925001WL020320
|
Priya
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657851
|
12/07/2022
|
Aanantham
|
2925001WL020322
|
Aanantham
|
00177
|
IOBA0003303
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aanantham
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657898
|
12/07/2022
|
Maruthathal
|
2925001WL020322
|
Maruthathal
|
00177
|
IOBA0003303
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maruthathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-019-001/670
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657896
|
12/07/2022
|
Raja
|
2925001WL020322
|
Raja
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-019-002/838
(MANGUDI THERKUVADI)
|
2925001000NRG23120720220657905
|
12/07/2022
|
Mallika
|
2925001WL020322
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37790
|
37790
|
|
|
|
|
|
|
|