|
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-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23221220221921872
|
22/12/2022
|
L.KALA
|
2925001WL056106
|
L.KALA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
L.KALA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23221220221921904
|
22/12/2022
|
M Minnan
|
2925001WL056106
|
M Minnan
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
M Minnan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/646
(ALAVAKOTTAI)
|
2925001000NRG23221220221921691
|
22/12/2022
|
pachamuthu
|
2925001WL056104
|
pachamuthu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
pachamuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-004/667
(ALAVAKOTTAI)
|
2925001000NRG23221220221921697
|
22/12/2022
|
Kasthuri
|
2925001WL056104
|
Kasthuri
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kasthuri
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-004/783
(ALAVAKOTTAI)
|
2925001000NRG23221220221921704
|
22/12/2022
|
ponnalagu
|
2925001WL056104
|
ponnalagu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
ponnalagu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23221220221921705
|
22/12/2022
|
Renuga
|
2925001WL056104
|
Renuga
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559800
|
|
Renuga
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23221220221921709
|
22/12/2022
|
M MANJULA
|
2925001WL056104
|
M MANJULA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559800
|
|
M MANJULA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-005/664
(ALAVAKOTTAI)
|
2925001000NRG23221220221921712
|
22/12/2022
|
Pitchayammal
|
2925001WL056104
|
Pitchayammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pitchayammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23221220221921713
|
22/12/2022
|
Pidari
|
2925001WL056104
|
Pidari
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pidari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23221220221921714
|
22/12/2022
|
Lashmi
|
2925001WL056104
|
Lashmi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559800
|
|
Lashmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-005/681
(ALAVAKOTTAI)
|
2925001000NRG23221220221921715
|
22/12/2022
|
Tamil
|
2925001WL056104
|
Tamil
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
Tamil
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23221220221921724
|
22/12/2022
|
CHITTU
|
2925001WL056104
|
CHITTU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559800
|
|
CHITTU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23221220221921739
|
22/12/2022
|
S DEVAN
|
2925001WL056104
|
S DEVAN
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559800
|
|
S DEVAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23221220221921938
|
22/12/2022
|
Shanthi
|
2925001WL056106
|
Shanthi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Shanthi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-007/887
(ALAVAKOTTAI)
|
2925001000NRG23221220221921950
|
22/12/2022
|
Alagu Machakalai
|
2925001WL056106
|
Alagu Machakalai
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Alagu Machakalai
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23221220221921953
|
22/12/2022
|
ANNAKODI
|
2925001WL056106
|
ANNAKODI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
ANNAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15204
|
15204
|
|
|
|
|
|
|
|