|
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-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23281120221759770
|
28/11/2022
|
Ambalam
|
2925001WL052062
|
Ambalam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ambalam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/269
(ALAGAMANAGARI)
|
2925001000NRG23281120221759820
|
28/11/2022
|
kattayan
|
2925001WL052063
|
kattayan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
kattayan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/279
(ALAGAMANAGARI)
|
2925001000NRG23281120221759779
|
28/11/2022
|
KANGA
|
2925001WL052062
|
KANGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
KANGA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/292
(ALAGAMANAGARI)
|
2925001000NRG23281120221759720
|
28/11/2022
|
JEYAMALA
|
2925001WL052061
|
JEYAMALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
JEYAMALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23281120221759826
|
28/11/2022
|
RUKKUMAMI
|
2925001WL052063
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
RUKKUMAMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/331
(ALAGAMANAGARI)
|
2925001000NRG23281120221759733
|
28/11/2022
|
pellammai
|
2925001WL052061
|
pellammai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
pellammai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/335
(ALAGAMANAGARI)
|
2925001000NRG23281120221759781
|
28/11/2022
|
Manimegalai
|
2925001WL052062
|
Manimegalai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Manimegalai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/339
(ALAGAMANAGARI)
|
2925001000NRG23281120221759734
|
28/11/2022
|
Sasikala
|
2925001WL052061
|
Sasikala
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sasikala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23281120221759786
|
28/11/2022
|
Pushpavalli
|
2925001WL052062
|
Pushpavalli
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pushpavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23281120221759797
|
28/11/2022
|
Muthuramalingam
|
2925001WL052062
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthuramalingam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23281120221759798
|
28/11/2022
|
Kalaiyarasi
|
2925001WL052062
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kalaiyarasi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/681
(ALAGAMANAGARI)
|
2925001000NRG23281120221759799
|
28/11/2022
|
Poogavanam
|
2925001WL052062
|
Poogavanam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Poogavanam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23281120221759800
|
28/11/2022
|
RAJAMANI
|
2925001WL052062
|
RAJAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAJAMANI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/689
(ALAGAMANAGARI)
|
2925001000NRG23281120221759801
|
28/11/2022
|
Rajapriya
|
2925001WL052062
|
Rajapriya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajapriya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-003/249-A
(ALAGAMANAGARI)
|
2925001000NRG23281120221759753
|
28/11/2022
|
Valliyammai
|
2925001WL052061
|
Valliyammai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Valliyammai
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23281120221759756
|
28/11/2022
|
Senbagam
|
2925001WL052061
|
Senbagam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Senbagam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-005-003/690
(ALAGAMANAGARI)
|
2925001000NRG23281120221759757
|
28/11/2022
|
Karuppaiyi
|
2925001WL052061
|
Karuppaiyi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karuppaiyi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-005-003/722
(ALAGAMANAGARI)
|
2925001000NRG23281120221759758
|
28/11/2022
|
Kasthuri Sankar
|
2925001WL052061
|
Kasthuri Sankar
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kasthuri Sankar
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23281120221759850
|
28/11/2022
|
SARASHVATHI
|
2925001WL052063
|
SARASHVATHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
SARASHVATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-005/621
(ALAGAMANAGARI)
|
2925001000NRG23281120221759851
|
28/11/2022
|
Suganthi
|
2925001WL052063
|
Suganthi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Suganthi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-005-005/622
(ALAGAMANAGARI)
|
2925001000NRG23281120221759760
|
28/11/2022
|
lakshmi
|
2925001WL052061
|
lakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
lakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-005-005/624
(ALAGAMANAGARI)
|
2925001000NRG23281120221759761
|
28/11/2022
|
Lakshmi
|
2925001WL052061
|
Lakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-005-005/635
(ALAGAMANAGARI)
|
2925001000NRG23281120221759852
|
28/11/2022
|
kowsalya
|
2925001WL052063
|
kowsalya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
kowsalya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-005-005/660
(ALAGAMANAGARI)
|
2925001000NRG23281120221759853
|
28/11/2022
|
sethuraman
|
2925001WL052063
|
sethuraman
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
sethuraman
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-005-005/662
(ALAGAMANAGARI)
|
2925001000NRG23281120221759762
|
28/11/2022
|
Athimaheswari
|
2925001WL052061
|
Athimaheswari
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Athimaheswari
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23281120221759854
|
28/11/2022
|
Vasanthakumari
|
2925001WL052063
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vasanthakumari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-005-005/700
(ALAGAMANAGARI)
|
2925001000NRG23281120221759855
|
28/11/2022
|
saritha
|
2925001WL052063
|
saritha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
saritha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-005-005/714
(ALAGAMANAGARI)
|
2925001000NRG23281120221759856
|
28/11/2022
|
Parthipan
|
2925001WL052063
|
Parthipan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|