|
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)
|
2925001000NRG23090820220934728
|
09/08/2022
|
KANDASAMY
|
2925001WL028227
|
KANDASAMY
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANDASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23090820220934733
|
09/08/2022
|
S.GANTHI
|
2925001WL028227
|
S.GANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
S.GANTHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23090820220934736
|
09/08/2022
|
Kulanthai
|
2925001WL028227
|
Kulanthai
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kulanthai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/269
(ALAVAKOTTAI)
|
2925001000NRG23090820220934747
|
09/08/2022
|
MEENAL
|
2925001WL028227
|
MEENAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/331
(ALAVAKOTTAI)
|
2925001000NRG23090820220934750
|
09/08/2022
|
S JOSEPHIN VIMALA
|
2925001WL028227
|
S JOSEPHIN VIMALA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
S JOSEPHIN VIMALA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/337
(ALAVAKOTTAI)
|
2925001000NRG23090820220934753
|
09/08/2022
|
P INDIRANI
|
2925001WL028227
|
P INDIRANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
P INDIRANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/495
(ALAVAKOTTAI)
|
2925001000NRG23090820220934765
|
09/08/2022
|
PANCHAVARNAM
|
2925001WL028227
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANCHAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/595
(ALAVAKOTTAI)
|
2925001000NRG23090820220934776
|
09/08/2022
|
Uma
|
2925001WL028227
|
Uma
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Uma
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23090820220934784
|
09/08/2022
|
Bhavani
|
2925001WL028227
|
Bhavani
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Bhavani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23090820220934788
|
09/08/2022
|
Ravathi
|
2925001WL028227
|
Ravathi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ravathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/685
(ALAVAKOTTAI)
|
2925001000NRG23090820220934789
|
09/08/2022
|
Selvi
|
2925001WL028227
|
Selvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/695
(ALAVAKOTTAI)
|
2925001000NRG23090820220934790
|
09/08/2022
|
Maruthaee
|
2925001WL028227
|
Maruthaee
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Maruthaee
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23090820220934791
|
09/08/2022
|
Lakshmi
|
2925001WL028227
|
Lakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/723
(ALAVAKOTTAI)
|
2925001000NRG23090820220934792
|
09/08/2022
|
Ravichandran
|
2925001WL028227
|
Ravichandran
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ravichandran
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23090820220934793
|
09/08/2022
|
Ariyammal
|
2925001WL028227
|
Ariyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ariyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23090820220934794
|
09/08/2022
|
Kannathal
|
2925001WL028227
|
Kannathal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannathal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23090820220934795
|
09/08/2022
|
Soalchi
|
2925001WL028227
|
Soalchi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Soalchi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/790
(ALAVAKOTTAI)
|
2925001000NRG23090820220934797
|
09/08/2022
|
S SEETHALAKSHMI
|
2925001WL028227
|
S SEETHALAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
S SEETHALAKSHMI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/793
(ALAVAKOTTAI)
|
2925001000NRG23090820220934798
|
09/08/2022
|
SELVARAJ P
|
2925001WL028227
|
SELVARAJ P
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
SELVARAJ P
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23090820220934799
|
09/08/2022
|
K Umaiyal
|
2925001WL028227
|
K Umaiyal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
K Umaiyal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23090820220934800
|
09/08/2022
|
Kala
|
2925001WL028227
|
Kala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23090820220934801
|
09/08/2022
|
K.KALAIARASI
|
2925001WL028227
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
K.KALAIARASI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23090820220934802
|
09/08/2022
|
V DHANALAKSHMI
|
2925001WL028227
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
V DHANALAKSHMI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23090820220934803
|
09/08/2022
|
M LATHA
|
2925001WL028227
|
M LATHA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
M LATHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23090820220934804
|
09/08/2022
|
S Mala
|
2925001WL028227
|
S Mala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
S Mala
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/847
(ALAVAKOTTAI)
|
2925001000NRG23090820220934805
|
09/08/2022
|
R MEENAL
|
2925001WL028227
|
R MEENAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
R MEENAL
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/859
(ALAVAKOTTAI)
|
2925001000NRG23090820220934806
|
09/08/2022
|
Rani M
|
2925001WL028227
|
Rani M
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rani M
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/873
(ALAVAKOTTAI)
|
2925001000NRG23090820220934807
|
09/08/2022
|
Sonai Alagan
|
2925001WL028227
|
Sonai Alagan
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sonai Alagan
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23090820220934808
|
09/08/2022
|
Pandiselvi
|
2925001WL028227
|
Pandiselvi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandiselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-006/663
(ALAVAKOTTAI)
|
2925001000NRG23090820220934810
|
09/08/2022
|
Tamilselvi
|
2925001WL028227
|
Tamilselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Tamilselvi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23090820220934811
|
09/08/2022
|
Vijaya
|
2925001WL028227
|
Vijaya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijaya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23090820220934812
|
09/08/2022
|
A DEEPA
|
2925001WL028227
|
A DEEPA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
A DEEPA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-006/768
(ALAVAKOTTAI)
|
2925001000NRG23090820220934813
|
09/08/2022
|
RASI
|
2925001WL028227
|
RASI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
RASI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-006/786
(ALAVAKOTTAI)
|
2925001000NRG23090820220934814
|
09/08/2022
|
S CHITRA
|
2925001WL028227
|
S CHITRA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
S CHITRA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-006/789
(ALAVAKOTTAI)
|
2925001000NRG23090820220934815
|
09/08/2022
|
P SUSILA
|
2925001WL028227
|
P SUSILA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
P SUSILA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23090820220934816
|
09/08/2022
|
Anuranjitham
|
2925001WL028227
|
Anuranjitham
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anuranjitham
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23090820220934817
|
09/08/2022
|
ALAGI
|
2925001WL028227
|
ALAGI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23090820220934818
|
09/08/2022
|
Sarumathi S
|
2925001WL028227
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sarumathi S
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-006/805
(ALAVAKOTTAI)
|
2925001000NRG23090820220934819
|
09/08/2022
|
S ANITHA
|
2925001WL028227
|
S ANITHA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
S ANITHA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-006/820
(ALAVAKOTTAI)
|
2925001000NRG23090820220934820
|
09/08/2022
|
MANIMEGALAI K
|
2925001WL028227
|
MANIMEGALAI K
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANIMEGALAI K
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23090820220934821
|
09/08/2022
|
V.AZHAGU
|
2925001WL028227
|
V.AZHAGU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
V.AZHAGU
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-006/822
(ALAVAKOTTAI)
|
2925001000NRG23090820220934822
|
09/08/2022
|
SUNDARI.S
|
2925001WL028227
|
SUNDARI.S
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUNDARI.S
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-006/850
(ALAVAKOTTAI)
|
2925001000NRG23090820220934823
|
09/08/2022
|
K SUDHA
|
2925001WL028227
|
K SUDHA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
K SUDHA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-006/856
(ALAVAKOTTAI)
|
2925001000NRG23090820220934824
|
09/08/2022
|
Sudha Kumar
|
2925001WL028227
|
Sudha Kumar
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudha Kumar
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-006/860
(ALAVAKOTTAI)
|
2925001000NRG23090820220934825
|
09/08/2022
|
PITCHAMMAL M
|
2925001WL028227
|
PITCHAMMAL M
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
PITCHAMMAL M
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-006/869
(ALAVAKOTTAI)
|
2925001000NRG23090820220934826
|
09/08/2022
|
LAKSHMI M
|
2925001WL028227
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI M
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23090820220934827
|
09/08/2022
|
Latha
|
2925001WL028227
|
Latha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-009/717
(ALAVAKOTTAI)
|
2925001000NRG23090820220934828
|
09/08/2022
|
Vedhamuthu
|
2925001WL028227
|
Vedhamuthu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vedhamuthu
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23090820220934829
|
09/08/2022
|
Jeyalakshmi
|
2925001WL028227
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62252
|
62252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62252
|
62252
|
|
|
|
|
|
|
|