|
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-25-001-001-001/100
(ALAVAKOTTAI)
|
2925001000NRG23230720220768018
|
25/07/2022
|
KANDASAMY
|
2925001WL023748
|
KANDASAMY
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANDASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23230720220768025
|
25/07/2022
|
Kulanthai
|
2925001WL023748
|
Kulanthai
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kulanthai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/269
(ALAVAKOTTAI)
|
2925001000NRG23230720220768034
|
25/07/2022
|
MEENAL
|
2925001WL023748
|
MEENAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/331
(ALAVAKOTTAI)
|
2925001000NRG23230720220768295
|
25/07/2022
|
S JOSEPHIN VIMALA
|
2925001WL023753
|
S JOSEPHIN VIMALA
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
S JOSEPHIN VIMALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/337
(ALAVAKOTTAI)
|
2925001000NRG23230720220768039
|
25/07/2022
|
P INDIRANI
|
2925001WL023748
|
P INDIRANI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
P INDIRANI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23230720220768296
|
25/07/2022
|
RADHIKA
|
2925001WL023753
|
RADHIKA
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
RADHIKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/495
(ALAVAKOTTAI)
|
2925001000NRG23230720220768050
|
25/07/2022
|
PANCHAVARNAM
|
2925001WL023748
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANCHAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/595
(ALAVAKOTTAI)
|
2925001000NRG23230720220768063
|
25/07/2022
|
Uma
|
2925001WL023748
|
Uma
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uma
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23230720220768071
|
25/07/2022
|
Bhavani
|
2925001WL023748
|
Bhavani
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhavani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23230720220768074
|
25/07/2022
|
Ravathi
|
2925001WL023748
|
Ravathi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ravathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/685
(ALAVAKOTTAI)
|
2925001000NRG23230720220768075
|
25/07/2022
|
Selvi
|
2925001WL023748
|
Selvi
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23230720220768298
|
25/07/2022
|
AROCKIYASELVI
|
2925001WL023753
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
AROCKIYASELVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23230720220768076
|
25/07/2022
|
Lakshmi
|
2925001WL023748
|
Lakshmi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23230720220768299
|
25/07/2022
|
Ariyammal
|
2925001WL023753
|
Ariyammal
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ariyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23230720220768077
|
25/07/2022
|
Kannathal
|
2925001WL023748
|
Kannathal
|
00176
|
IDIB000O020
|
450
|
450
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannathal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23230720220768078
|
25/07/2022
|
Soalchi
|
2925001WL023748
|
Soalchi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soalchi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/790
(ALAVAKOTTAI)
|
2925001000NRG23230720220768079
|
25/07/2022
|
S SEETHALAKSHMI
|
2925001WL023748
|
S SEETHALAKSHMI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
S SEETHALAKSHMI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/793
(ALAVAKOTTAI)
|
2925001000NRG23230720220768080
|
25/07/2022
|
SELVARAJ P
|
2925001WL023748
|
SELVARAJ P
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARAJ P
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23230720220768081
|
25/07/2022
|
K Umaiyal
|
2925001WL023748
|
K Umaiyal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
K Umaiyal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23230720220768082
|
25/07/2022
|
Kala
|
2925001WL023748
|
Kala
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23230720220768083
|
25/07/2022
|
V DHANALAKSHMI
|
2925001WL023748
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
V DHANALAKSHMI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23230720220768084
|
25/07/2022
|
M LATHA
|
2925001WL023748
|
M LATHA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
M LATHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23230720220768085
|
25/07/2022
|
S Mala
|
2925001WL023748
|
S Mala
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
S Mala
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/847
(ALAVAKOTTAI)
|
2925001000NRG23230720220768086
|
25/07/2022
|
R MEENAL
|
2925001WL023748
|
R MEENAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
R MEENAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23230720220768088
|
25/07/2022
|
Pandiselvi
|
2925001WL023748
|
Pandiselvi
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-006/663
(ALAVAKOTTAI)
|
2925001000NRG23230720220768090
|
25/07/2022
|
Tamilselvi
|
2925001WL023748
|
Tamilselvi
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23230720220768091
|
25/07/2022
|
Vijaya
|
2925001WL023748
|
Vijaya
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23230720220768092
|
25/07/2022
|
A DEEPA
|
2925001WL023748
|
A DEEPA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
A DEEPA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-006/786
(ALAVAKOTTAI)
|
2925001000NRG23230720220768093
|
25/07/2022
|
S CHITRA
|
2925001WL023748
|
S CHITRA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
S CHITRA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-006/789
(ALAVAKOTTAI)
|
2925001000NRG23230720220768094
|
25/07/2022
|
P SUSILA
|
2925001WL023748
|
P SUSILA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
P SUSILA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23230720220768301
|
25/07/2022
|
Anuranjitham
|
2925001WL023753
|
Anuranjitham
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anuranjitham
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23230720220768095
|
25/07/2022
|
ALAGI
|
2925001WL023748
|
ALAGI
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAGI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23230720220768096
|
25/07/2022
|
Sarumathi S
|
2925001WL023748
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sarumathi S
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-006/820
(ALAVAKOTTAI)
|
2925001000NRG23230720220768097
|
25/07/2022
|
MANIMEGALAI K
|
2925001WL023748
|
MANIMEGALAI K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIMEGALAI K
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23230720220768098
|
25/07/2022
|
V.AZHAGU
|
2925001WL023748
|
V.AZHAGU
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
V.AZHAGU
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-006/822
(ALAVAKOTTAI)
|
2925001000NRG23230720220768099
|
25/07/2022
|
SUNDARI.S
|
2925001WL023748
|
SUNDARI.S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUNDARI.S
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-006/856
(ALAVAKOTTAI)
|
2925001000NRG23230720220768100
|
25/07/2022
|
Sudha Kumar
|
2925001WL023748
|
Sudha Kumar
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudha Kumar
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-006/869
(ALAVAKOTTAI)
|
2925001000NRG23230720220768101
|
25/07/2022
|
LAKSHMI M
|
2925001WL023748
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI M
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23230720220768102
|
25/07/2022
|
Latha
|
2925001WL023748
|
Latha
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23230720220768103
|
25/07/2022
|
Jeyalakshmi
|
2925001WL023748
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49216
|
49216
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23230720220768087
|
25/07/2022
|
KAVITHA M
|
2925001WL023748
|
KAVITHA M
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50566
|
50566
|
|
|
|
|
|
|
|