|
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-25-001-019-001/113
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206289
|
22/05/2022
|
Thiruvay
|
2925001WL006420
|
Thiruvay
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thiruvay
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/115
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206299
|
22/05/2022
|
SHANTHI
|
2925001WL006421
|
SHANTHI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/181
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206300
|
22/05/2022
|
MEENACHI P
|
2925001WL006421
|
MEENACHI P
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENACHI P
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/203
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206290
|
22/05/2022
|
POORNAVALLI
|
2925001WL006420
|
POORNAVALLI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
POORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/280
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206302
|
22/05/2022
|
MEENAL
|
2925001WL006421
|
MEENAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/319
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206303
|
22/05/2022
|
NACHAMMAL
|
2925001WL006421
|
NACHAMMAL
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/370
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206309
|
22/05/2022
|
KANDIAMMAL
|
2925001WL006422
|
KANDIAMMAL
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANDIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-019-001/38
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206304
|
22/05/2022
|
IRULAYEE
|
2925001WL006421
|
IRULAYEE
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
IRULAYEE
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-019-001/394
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206310
|
22/05/2022
|
Thavidammal
|
2925001WL006422
|
Thavidammal
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thavidammal
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-019-001/395
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206311
|
22/05/2022
|
Gachiyammal
|
2925001WL006422
|
Gachiyammal
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gachiyammal
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-019-001/434
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206312
|
22/05/2022
|
KARUPPAYEE K
|
2925001WL006422
|
KARUPPAYEE K
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-019-001/440
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206314
|
22/05/2022
|
AZHAGAMMAL
|
2925001WL006422
|
AZHAGAMMAL
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-019-001/644
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206305
|
22/05/2022
|
Anathamuthu
|
2925001WL006421
|
Anathamuthu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anathamuthu
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-019-001/685
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206292
|
22/05/2022
|
VALLI
|
2925001WL006420
|
VALLI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-019-001/693
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206315
|
22/05/2022
|
Meenatchi
|
2925001WL006422
|
Meenatchi
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenatchi
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-019-001/766
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206293
|
22/05/2022
|
pumadevi
|
2925001WL006420
|
pumadevi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
pumadevi
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-019-004/857
(MANGUDI THERKUVADI)
|
2925001000NRG23220520220206316
|
22/05/2022
|
MUTHURAKKU
|
2925001WL006422
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1662
|
1662
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28494
|
28494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28494
|
28494
|
|
|
|
|
|
|
|