|
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-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23121220221853937
|
15/12/2022
|
S.GANTHI
|
2925001WL054516
|
S.GANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
S.GANTHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23151220221866624
|
15/12/2022
|
L.KALA
|
2925001WL054831
|
L.KALA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
L.KALA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23121220221853939
|
15/12/2022
|
Kulanthai
|
2925001WL054516
|
Kulanthai
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kulanthai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23151220221871294
|
15/12/2022
|
Muthu
|
2925001WL054938
|
Muthu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Muthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/308
(ALAVAKOTTAI)
|
2925001000NRG23121220221853964
|
15/12/2022
|
CHITHRA
|
2925001WL054516
|
CHITHRA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
CHITHRA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/46
(ALAVAKOTTAI)
|
2925001000NRG23121220221854766
|
15/12/2022
|
SIVAGAMI A
|
2925001WL054540
|
SIVAGAMI A
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
SIVAGAMI A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23151220221866656
|
15/12/2022
|
M Minnan
|
2925001WL054831
|
M Minnan
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
M Minnan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23121220221854790
|
15/12/2022
|
Bhavani
|
2925001WL054540
|
Bhavani
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Bhavani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/646
(ALAVAKOTTAI)
|
2925001000NRG23121220221854794
|
15/12/2022
|
pachamuthu
|
2925001WL054540
|
pachamuthu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
pachamuthu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/763
(ALAVAKOTTAI)
|
2925001000NRG23121220221854813
|
15/12/2022
|
S.Ganesan
|
2925001WL054540
|
S.Ganesan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
S.Ganesan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/826
(ALAVAKOTTAI)
|
2925001000NRG23121220221854817
|
15/12/2022
|
M ANITHA
|
2925001WL054540
|
M ANITHA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
M ANITHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/892
(ALAVAKOTTAI)
|
2925001000NRG23121220221854832
|
15/12/2022
|
Pandi
|
2925001WL054540
|
Pandi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pandi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-002/906
(ALAVAKOTTAI)
|
2925001000NRG23121220221854839
|
15/12/2022
|
Parameshwari
|
2925001WL054540
|
Parameshwari
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
Parameshwari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-004/666
(ALAVAKOTTAI)
|
2925001000NRG23151220221871327
|
15/12/2022
|
Gomathi
|
2925001WL054938
|
Gomathi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Gomathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-004/667
(ALAVAKOTTAI)
|
2925001000NRG23151220221871328
|
15/12/2022
|
Kasthuri
|
2925001WL054938
|
Kasthuri
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kasthuri
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-004/783
(ALAVAKOTTAI)
|
2925001000NRG23151220221871333
|
15/12/2022
|
ponnalagu
|
2925001WL054938
|
ponnalagu
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
ponnalagu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23151220221871334
|
15/12/2022
|
Renuga
|
2925001WL054938
|
Renuga
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Renuga
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-004/867
(ALAVAKOTTAI)
|
2925001000NRG23151220221871337
|
15/12/2022
|
Pachaimuthu
|
2925001WL054938
|
Pachaimuthu
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pachaimuthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23151220221871340
|
15/12/2022
|
M MANJULA
|
2925001WL054938
|
M MANJULA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
M MANJULA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-004/901
(ALAVAKOTTAI)
|
2925001000NRG23151220221871341
|
15/12/2022
|
A Ramu
|
2925001WL054938
|
A Ramu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
A Ramu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-005/664
(ALAVAKOTTAI)
|
2925001000NRG23121220221854840
|
15/12/2022
|
Pitchayammal
|
2925001WL054540
|
Pitchayammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pitchayammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23151220221871343
|
15/12/2022
|
Pidari
|
2925001WL054938
|
Pidari
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pidari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23121220221854841
|
15/12/2022
|
Lashmi
|
2925001WL054540
|
Lashmi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Lashmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-005/681
(ALAVAKOTTAI)
|
2925001000NRG23151220221871344
|
15/12/2022
|
Tamil
|
2925001WL054938
|
Tamil
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Tamil
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23151220221871348
|
15/12/2022
|
CHITTU
|
2925001WL054938
|
CHITTU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
CHITTU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23151220221871354
|
15/12/2022
|
S DEVAN
|
2925001WL054938
|
S DEVAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889894
|
|
S DEVAN
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-006/854
(ALAVAKOTTAI)
|
2925001000NRG23121220221854018
|
15/12/2022
|
G.Karthika
|
2925001WL054516
|
G.Karthika
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
G.Karthika
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23121220221854858
|
15/12/2022
|
SAVARI JANSI RANI
|
2925001WL054540
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
SAVARI JANSI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32071
|
32071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32071
|
32071
|
|
|
|
|
|
|
|