|
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)
|
2925001000NRG23181120221702391
|
18/11/2022
|
Andipichaan
|
2925001WL050295
|
Andipichaan
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Andipichaan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/568
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702513
|
18/11/2022
|
Sethurani
|
2925001WL050297
|
Sethurani
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sethurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/11
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702379
|
18/11/2022
|
Ladha
|
2925001WL050295
|
Ladha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ladha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702381
|
18/11/2022
|
Perumal
|
2925001WL050295
|
Perumal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Perumal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/253
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702408
|
18/11/2022
|
Kowsalya
|
2925001WL050295
|
Kowsalya
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kowsalya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/413
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702429
|
18/11/2022
|
UMA MAHESWARI
|
2925001WL050295
|
UMA MAHESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
UMA MAHESWARI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/476
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702507
|
18/11/2022
|
ANGALAESWARI .P
|
2925001WL050297
|
ANGALAESWARI .P
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
ANGALAESWARI .P
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/574
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697051
|
18/11/2022
|
PANJAVARANAM
|
2925001WL050101
|
PANJAVARANAM
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANJAVARANAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/576
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702514
|
18/11/2022
|
Rani
|
2925001WL050297
|
Rani
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/608
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702441
|
18/11/2022
|
RAKKU
|
2925001WL050295
|
RAKKU
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAKKU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/643
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702447
|
18/11/2022
|
thavamani
|
2925001WL050295
|
thavamani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
thavamani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/743
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702453
|
18/11/2022
|
PANJAVARNAM
|
2925001WL050295
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANJAVARNAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/757
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702456
|
18/11/2022
|
PARAMAESWARI
|
2925001WL050295
|
PARAMAESWARI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
PARAMAESWARI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702520
|
18/11/2022
|
NAGAVALLI
|
2925001WL050297
|
NAGAVALLI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
NAGAVALLI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702462
|
18/11/2022
|
Sethurani
|
2925001WL050295
|
Sethurani
|
00048
|
BKID0008280
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sethurani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702463
|
18/11/2022
|
alaguponnu
|
2925001WL050295
|
alaguponnu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
alaguponnu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/911
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702470
|
18/11/2022
|
THeiva
|
2925001WL050295
|
THeiva
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
THeiva
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-019-004/914
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702471
|
18/11/2022
|
Latha
|
2925001WL050295
|
Latha
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Latha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702472
|
18/11/2022
|
Panjavarnam
|
2925001WL050295
|
Panjavarnam
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panjavarnam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-019-004/988
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702474
|
18/11/2022
|
muthulakshmi
|
2925001WL050295
|
muthulakshmi
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
muthulakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-019-008/831
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702476
|
18/11/2022
|
Meenatchi
|
2925001WL050295
|
Meenatchi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meenatchi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-019-008/870
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702477
|
18/11/2022
|
meenal
|
2925001WL050295
|
meenal
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
meenal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-019-019/772
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697995
|
18/11/2022
|
Karvannan
|
2925001WL050129
|
Karvannan
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karvannan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-019-021/1005
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697996
|
18/11/2022
|
Parameshwaran
|
2925001WL050129
|
Parameshwaran
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parameshwaran
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-019-021/783
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702479
|
18/11/2022
|
Banumathi
|
2925001WL050295
|
Banumathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Banumathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-019-021/819
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702484
|
18/11/2022
|
Indira
|
2925001WL050295
|
Indira
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indira
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-019-021/833
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702486
|
18/11/2022
|
Lakshmi
|
2925001WL050295
|
Lakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-019-021/851
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697999
|
18/11/2022
|
Yokalakshmi
|
2925001WL050129
|
Yokalakshmi
|
00048
|
BKID0008280
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yokalakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702488
|
18/11/2022
|
Nithya
|
2925001WL050295
|
Nithya
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nithya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-019-021/895
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702489
|
18/11/2022
|
MUTHUSELVI
|
2925001WL050295
|
MUTHUSELVI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHUSELVI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-019-021/903
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702490
|
18/11/2022
|
Kokila
|
2925001WL050295
|
Kokila
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kokila
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-019-021/905
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697055
|
18/11/2022
|
Kayathri
|
2925001WL050101
|
Kayathri
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kayathri
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702491
|
18/11/2022
|
Andiyammal
|
2925001WL050295
|
Andiyammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Andiyammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-019-021/915
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702493
|
18/11/2022
|
ANITHA
|
2925001WL050295
|
ANITHA
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
ANITHA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-019-021/918
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702494
|
18/11/2022
|
Meenal
|
2925001WL050295
|
Meenal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meenal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-019-021/931
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702495
|
18/11/2022
|
Poonammal
|
2925001WL050295
|
Poonammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poonammal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-019-021/946
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702497
|
18/11/2022
|
MOOKAMMAL
|
2925001WL050295
|
MOOKAMMAL
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
MOOKAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-019-021/954
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702499
|
18/11/2022
|
ALAGESWARI
|
2925001WL050295
|
ALAGESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
ALAGESWARI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-019-021/955
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702500
|
18/11/2022
|
Danalakshmi
|
2925001WL050295
|
Danalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Danalakshmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-019-021/972
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702501
|
18/11/2022
|
Arunya
|
2925001WL050295
|
Arunya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arunya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-019-021/980
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702502
|
18/11/2022
|
thavaselvi
|
2925001WL050295
|
thavaselvi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
thavaselvi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-019-021/992
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702503
|
18/11/2022
|
SIVANESHWARI V
|
2925001WL050295
|
SIVANESHWARI V
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
SIVANESHWARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-019-001/517
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702511
|
18/11/2022
|
RANI
|
2925001WL050297
|
RANI
|
00078
|
CNRB0005157
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
RANI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-019-006/996
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697994
|
18/11/2022
|
LAKSHMI
|
2925001WL050129
|
LAKSHMI
|
00078
|
CNRB0005157
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-019-021/837
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697998
|
18/11/2022
|
Nanthini
|
2925001WL050129
|
Nanthini
|
00089
|
CBIN0284398
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-019-002/1020
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697054
|
18/11/2022
|
Selventhiran
|
2925001WL050101
|
Selventhiran
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selventhiran
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-019-021/1007
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697997
|
18/11/2022
|
Ramesh Kannan
|
2925001WL050129
|
Ramesh Kannan
|
00165
|
IBKL0000284
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramesh Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-019-001/416
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702430
|
18/11/2022
|
Priya
|
2925001WL050295
|
Priya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-019-001/678
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702449
|
18/11/2022
|
Sutha
|
2925001WL050295
|
Sutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sutha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-019-021/935
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702496
|
18/11/2022
|
Divya
|
2925001WL050295
|
Divya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-019-001/703
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702517
|
18/11/2022
|
Maruthathal
|
2925001WL050297
|
Maruthathal
|
00177
|
IOBA0003303
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Maruthathal
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-019-002/1019
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221697053
|
18/11/2022
|
Sangeetha S
|
2925001WL050101
|
Sangeetha S
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sangeetha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-019-004/956
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702473
|
18/11/2022
|
Deepa
|
2925001WL050295
|
Deepa
|
00415
|
SBIN0017712
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-019-021/852
(MANGUDI THERKUVADI)
|
2925001000NRG23171120221698000
|
18/11/2022
|
Alakammal
|
2925001WL050129
|
Alakammal
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441358
|
|
Alakammal
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-019-021/953
(MANGUDI THERKUVADI)
|
2925001000NRG23181120221702498
|
18/11/2022
|
Arumugam
|
2925001WL050295
|
Arumugam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63233
|
63233
|
|
|
|
|
|
|
|