|
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)
|
2925001000NRG23200820221048502
|
20/08/2022
|
perumal
|
2925001WL031102
|
perumal
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
perumal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23200820221048508
|
20/08/2022
|
Ambalam
|
2925001WL031102
|
Ambalam
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ambalam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/25
(ALAGAMANAGARI)
|
2925001000NRG23200820221048311
|
20/08/2022
|
bose
|
2925001WL031097
|
bose
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
bose
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/279
(ALAGAMANAGARI)
|
2925001000NRG23200820221048525
|
20/08/2022
|
KANGA
|
2925001WL031102
|
KANGA
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANGA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23200820221048464
|
20/08/2022
|
Subramaniyan
|
2925001WL031101
|
Subramaniyan
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Subramaniyan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG23200820221048467
|
20/08/2022
|
Ganesan
|
2925001WL031101
|
Ganesan
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ganesan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23200820221048542
|
20/08/2022
|
Pushpavalli
|
2925001WL031102
|
Pushpavalli
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pushpavalli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/512
(ALAGAMANAGARI)
|
2925001000NRG23200820221048478
|
20/08/2022
|
THENMOZLI
|
2925001WL031101
|
THENMOZLI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
THENMOZLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23200820221048557
|
20/08/2022
|
Muthuramalingam
|
2925001WL031102
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthuramalingam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23200820221048558
|
20/08/2022
|
Rajathi
|
2925001WL031102
|
Rajathi
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23200820221048559
|
20/08/2022
|
Kalaiyarasi
|
2925001WL031102
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiyarasi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/650
(ALAGAMANAGARI)
|
2925001000NRG23200820221048560
|
20/08/2022
|
Paradeepa
|
2925001WL031102
|
Paradeepa
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Paradeepa
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/679
(ALAGAMANAGARI)
|
2925001000NRG23200820221048561
|
20/08/2022
|
Pavithra
|
2925001WL031102
|
Pavithra
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/681
(ALAGAMANAGARI)
|
2925001000NRG23200820221048562
|
20/08/2022
|
Poogavanam
|
2925001WL031102
|
Poogavanam
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poogavanam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23200820221048563
|
20/08/2022
|
RAJAMANI
|
2925001WL031102
|
RAJAMANI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJAMANI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/689
(ALAGAMANAGARI)
|
2925001000NRG23200820221048564
|
20/08/2022
|
Rajapriya
|
2925001WL031102
|
Rajapriya
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajapriya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/695
(ALAGAMANAGARI)
|
2925001000NRG23200820221048565
|
20/08/2022
|
Sangavi
|
2925001WL031102
|
Sangavi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sangavi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-005-005/615
(ALAGAMANAGARI)
|
2925001000NRG23200820221048316
|
20/08/2022
|
RAMAEI
|
2925001WL031097
|
RAMAEI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAMAEI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-005-005/620
(ALAGAMANAGARI)
|
2925001000NRG23200820221048570
|
20/08/2022
|
JEYASHRI
|
2925001WL031102
|
JEYASHRI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
JEYASHRI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-005/625
(ALAGAMANAGARI)
|
2925001000NRG23200820221048487
|
20/08/2022
|
suntharrajan
|
2925001WL031101
|
suntharrajan
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
suntharrajan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-005-005/626
(ALAGAMANAGARI)
|
2925001000NRG23200820221048571
|
20/08/2022
|
Rajaperiyanga
|
2925001WL031102
|
Rajaperiyanga
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajaperiyanga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-005-005/627
(ALAGAMANAGARI)
|
2925001000NRG23200820221048572
|
20/08/2022
|
SUKUNA
|
2925001WL031102
|
SUKUNA
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUKUNA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-005-005/645
(ALAGAMANAGARI)
|
2925001000NRG23200820221048440
|
20/08/2022
|
Indira
|
2925001WL031100
|
Indira
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indira
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-005-005/649
(ALAGAMANAGARI)
|
2925001000NRG23200820221048317
|
20/08/2022
|
Vigneshwari
|
2925001WL031097
|
Vigneshwari
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vigneshwari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-005-005/655
(ALAGAMANAGARI)
|
2925001000NRG23200820221048318
|
20/08/2022
|
Vidya
|
2925001WL031097
|
Vidya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vidya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-005-005/684
(ALAGAMANAGARI)
|
2925001000NRG23200820221048441
|
20/08/2022
|
Mayilavathi
|
2925001WL031100
|
Mayilavathi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mayilavathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-005-005/705
(ALAGAMANAGARI)
|
2925001000NRG23200820221048319
|
20/08/2022
|
Vaigainathi
|
2925001WL031097
|
Vaigainathi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vaigainathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-005-005/708
(ALAGAMANAGARI)
|
2925001000NRG23200820221048442
|
20/08/2022
|
Chandrakala
|
2925001WL031100
|
Chandrakala
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandrakala
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-005-005/709
(ALAGAMANAGARI)
|
2925001000NRG23200820221048573
|
20/08/2022
|
Karthika
|
2925001WL031102
|
Karthika
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karthika
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-005-005/712
(ALAGAMANAGARI)
|
2925001000NRG23200820221048443
|
20/08/2022
|
Priyanga
|
2925001WL031100
|
Priyanga
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Priyanga
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-005-005/713
(ALAGAMANAGARI)
|
2925001000NRG23200820221048574
|
20/08/2022
|
Nevetha
|
2925001WL031102
|
Nevetha
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nevetha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-005-005/715
(ALAGAMANAGARI)
|
2925001000NRG23200820221048575
|
20/08/2022
|
Anjalidevi
|
2925001WL031102
|
Anjalidevi
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjalidevi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-005-005/717
(ALAGAMANAGARI)
|
2925001000NRG23200820221048444
|
20/08/2022
|
Kanimozhi
|
2925001WL031100
|
Kanimozhi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanimozhi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-005-006/568
(ALAGAMANAGARI)
|
2925001000NRG23200820221048490
|
20/08/2022
|
Divyabharathi
|
2925001WL031101
|
Divyabharathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Divyabharathi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-005-006/677
(ALAGAMANAGARI)
|
2925001000NRG23200820221048493
|
20/08/2022
|
Siniayammal
|
2925001WL031101
|
Siniayammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Siniayammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-005-006/720
(ALAGAMANAGARI)
|
2925001000NRG23200820221048445
|
20/08/2022
|
Marimuthu R
|
2925001WL031100
|
Marimuthu R
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Marimuthu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/440
(ALAGAMANAGARI)
|
2925001000NRG23200820221048312
|
20/08/2022
|
SUDHA
|
2925001WL031097
|
SUDHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42905
|
42905
|
|
|
|
|
|
|
|