|
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-25-001-005-001/172
(ALAGAMANAGARI)
|
2925001000NRG23260820221096275
|
30/08/2022
|
perumal
|
2925001WL032485
|
perumal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858233
|
|
perumal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23260820221096279
|
30/08/2022
|
Ambalam
|
2925001WL032485
|
Ambalam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ambalam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/25
(ALAGAMANAGARI)
|
2925001000NRG23250820221093855
|
30/08/2022
|
bose
|
2925001WL032242
|
bose
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
bose
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/279
(ALAGAMANAGARI)
|
2925001000NRG23260820221096296
|
30/08/2022
|
KANGA
|
2925001WL032485
|
KANGA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANGA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23260820221096306
|
30/08/2022
|
Indhumathi
|
2925001WL032485
|
Indhumathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indhumathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23260820221096313
|
30/08/2022
|
Pushpavalli
|
2925001WL032485
|
Pushpavalli
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pushpavalli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23260820221096328
|
30/08/2022
|
Muthuramalingam
|
2925001WL032485
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthuramalingam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23260820221096329
|
30/08/2022
|
Rajathi
|
2925001WL032485
|
Rajathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23260820221096330
|
30/08/2022
|
Kalaiyarasi
|
2925001WL032485
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalaiyarasi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/650
(ALAGAMANAGARI)
|
2925001000NRG23260820221096331
|
30/08/2022
|
Paradeepa
|
2925001WL032485
|
Paradeepa
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Paradeepa
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/681
(ALAGAMANAGARI)
|
2925001000NRG23260820221096332
|
30/08/2022
|
Poogavanam
|
2925001WL032485
|
Poogavanam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poogavanam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23260820221096333
|
30/08/2022
|
RAJAMANI
|
2925001WL032485
|
RAJAMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMANI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/689
(ALAGAMANAGARI)
|
2925001000NRG23260820221096334
|
30/08/2022
|
Rajapriya
|
2925001WL032485
|
Rajapriya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajapriya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/695
(ALAGAMANAGARI)
|
2925001000NRG23260820221096335
|
30/08/2022
|
Sangavi
|
2925001WL032485
|
Sangavi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangavi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-005/615
(ALAGAMANAGARI)
|
2925001000NRG23250820221093861
|
30/08/2022
|
RAMAEI
|
2925001WL032242
|
RAMAEI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMAEI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-005/620
(ALAGAMANAGARI)
|
2925001000NRG23260820221096340
|
30/08/2022
|
JEYASHRI
|
2925001WL032485
|
JEYASHRI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYASHRI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-005-005/626
(ALAGAMANAGARI)
|
2925001000NRG23260820221096341
|
30/08/2022
|
Rajaperiyanga
|
2925001WL032485
|
Rajaperiyanga
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajaperiyanga
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-005-005/627
(ALAGAMANAGARI)
|
2925001000NRG23260820221096342
|
30/08/2022
|
SUKUNA
|
2925001WL032485
|
SUKUNA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUKUNA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-005-005/649
(ALAGAMANAGARI)
|
2925001000NRG23250820221093862
|
30/08/2022
|
Vigneshwari
|
2925001WL032242
|
Vigneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vigneshwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-005/655
(ALAGAMANAGARI)
|
2925001000NRG23250820221093863
|
30/08/2022
|
Vidya
|
2925001WL032242
|
Vidya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vidya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-005-005/705
(ALAGAMANAGARI)
|
2925001000NRG23250820221093864
|
30/08/2022
|
Vaigainathi
|
2925001WL032242
|
Vaigainathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vaigainathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-005-005/708
(ALAGAMANAGARI)
|
2925001000NRG23250820221093865
|
30/08/2022
|
Chandrakala
|
2925001WL032242
|
Chandrakala
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandrakala
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-005-005/709
(ALAGAMANAGARI)
|
2925001000NRG23260820221096343
|
30/08/2022
|
Karthika
|
2925001WL032485
|
Karthika
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karthika
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-005-005/713
(ALAGAMANAGARI)
|
2925001000NRG23260820221096344
|
30/08/2022
|
Nevetha
|
2925001WL032485
|
Nevetha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nevetha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-005-005/715
(ALAGAMANAGARI)
|
2925001000NRG23260820221096345
|
30/08/2022
|
Anjalidevi
|
2925001WL032485
|
Anjalidevi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35271
|
35271
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/440
(ALAGAMANAGARI)
|
2925001000NRG23250820221093856
|
30/08/2022
|
SUDHA
|
2925001WL032242
|
SUDHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36957
|
36957
|
|
|
|
|
|
|
|