|
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)
|
2925001000NRG23160920221280061
|
19/09/2022
|
KANDASAMY
|
2925001WL037507
|
KANDASAMY
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
KANDASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23160920221280065
|
19/09/2022
|
Kulanthai
|
2925001WL037507
|
Kulanthai
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kulanthai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/269
(ALAVAKOTTAI)
|
2925001000NRG23160920221280073
|
19/09/2022
|
MEENAL
|
2925001WL037507
|
MEENAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/331
(ALAVAKOTTAI)
|
2925001000NRG23160920221280075
|
19/09/2022
|
S JOSEPHIN VIMALA
|
2925001WL037507
|
S JOSEPHIN VIMALA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307485
|
|
S JOSEPHIN VIMALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/337
(ALAVAKOTTAI)
|
2925001000NRG23160920221280077
|
19/09/2022
|
P INDIRANI
|
2925001WL037507
|
P INDIRANI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
P INDIRANI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/383
(ALAVAKOTTAI)
|
2925001000NRG23160920221280079
|
19/09/2022
|
JAYANTHI
|
2925001WL037507
|
JAYANTHI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
JAYANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/595
(ALAVAKOTTAI)
|
2925001000NRG23160920221280087
|
19/09/2022
|
Uma
|
2925001WL037507
|
Uma
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Uma
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23160920221280092
|
19/09/2022
|
Bhavani
|
2925001WL037507
|
Bhavani
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bhavani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23160920221280096
|
19/09/2022
|
Ravathi
|
2925001WL037507
|
Ravathi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ravathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/685
(ALAVAKOTTAI)
|
2925001000NRG23160920221280097
|
19/09/2022
|
Selvi
|
2925001WL037507
|
Selvi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/695
(ALAVAKOTTAI)
|
2925001000NRG23160920221280098
|
19/09/2022
|
Maruthaee
|
2925001WL037507
|
Maruthaee
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Maruthaee
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23160920221280099
|
19/09/2022
|
Lakshmi
|
2925001WL037507
|
Lakshmi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/723
(ALAVAKOTTAI)
|
2925001000NRG23160920221280100
|
19/09/2022
|
Ravichandran
|
2925001WL037507
|
Ravichandran
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ravichandran
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/724
(ALAVAKOTTAI)
|
2925001000NRG23160920221280101
|
19/09/2022
|
Pothumponnu
|
2925001WL037507
|
Pothumponnu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pothumponnu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/763
(ALAVAKOTTAI)
|
2925001000NRG23160920221280102
|
19/09/2022
|
S.Ganesan
|
2925001WL037507
|
S.Ganesan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
S.Ganesan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/790
(ALAVAKOTTAI)
|
2925001000NRG23160920221280104
|
19/09/2022
|
S SEETHALAKSHMI
|
2925001WL037507
|
S SEETHALAKSHMI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
S SEETHALAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23160920221280105
|
19/09/2022
|
K.KALAIARASI
|
2925001WL037507
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
K.KALAIARASI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/847
(ALAVAKOTTAI)
|
2925001000NRG23160920221280106
|
19/09/2022
|
R MEENAL
|
2925001WL037507
|
R MEENAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
R MEENAL
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/859
(ALAVAKOTTAI)
|
2925001000NRG23160920221280107
|
19/09/2022
|
Rani M
|
2925001WL037507
|
Rani M
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rani M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/873
(ALAVAKOTTAI)
|
2925001000NRG23160920221280108
|
19/09/2022
|
Sonai Alagan
|
2925001WL037507
|
Sonai Alagan
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sonai Alagan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/874
(ALAVAKOTTAI)
|
2925001000NRG23160920221280109
|
19/09/2022
|
D MUTHU
|
2925001WL037507
|
D MUTHU
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
D MUTHU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/94
(ALAVAKOTTAI)
|
2925001000NRG23170920221297846
|
19/09/2022
|
V.CHINNAIYA
|
2925001WL038027
|
V.CHINNAIYA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
V.CHINNAIYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-006/663
(ALAVAKOTTAI)
|
2925001000NRG23160920221280110
|
19/09/2022
|
Tamilselvi
|
2925001WL037507
|
Tamilselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilselvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23160920221280111
|
19/09/2022
|
Vijaya
|
2925001WL037507
|
Vijaya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijaya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23160920221280112
|
19/09/2022
|
A DEEPA
|
2925001WL037507
|
A DEEPA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307485
|
|
A DEEPA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-006/768
(ALAVAKOTTAI)
|
2925001000NRG23160920221280113
|
19/09/2022
|
RASI
|
2925001WL037507
|
RASI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
RASI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-006/786
(ALAVAKOTTAI)
|
2925001000NRG23160920221280114
|
19/09/2022
|
S CHITRA
|
2925001WL037507
|
S CHITRA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
S CHITRA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-006/789
(ALAVAKOTTAI)
|
2925001000NRG23160920221280115
|
19/09/2022
|
P SUSILA
|
2925001WL037507
|
P SUSILA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
P SUSILA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23160920221280116
|
19/09/2022
|
Anuranjitham
|
2925001WL037507
|
Anuranjitham
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anuranjitham
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23160920221280117
|
19/09/2022
|
Sarumathi S
|
2925001WL037507
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarumathi S
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-006/820
(ALAVAKOTTAI)
|
2925001000NRG23160920221280118
|
19/09/2022
|
MANIMEGALAI K
|
2925001WL037507
|
MANIMEGALAI K
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
MANIMEGALAI K
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23160920221280119
|
19/09/2022
|
V.AZHAGU
|
2925001WL037507
|
V.AZHAGU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
V.AZHAGU
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-006/822
(ALAVAKOTTAI)
|
2925001000NRG23160920221280120
|
19/09/2022
|
SUNDARI.S
|
2925001WL037507
|
SUNDARI.S
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307485
|
|
SUNDARI.S
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-006/827
(ALAVAKOTTAI)
|
2925001000NRG23160920221280121
|
19/09/2022
|
A MEENAL
|
2925001WL037507
|
A MEENAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
A MEENAL
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-006/857
(ALAVAKOTTAI)
|
2925001000NRG23160920221280122
|
19/09/2022
|
M Chittal
|
2925001WL037507
|
M Chittal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
M Chittal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-006/860
(ALAVAKOTTAI)
|
2925001000NRG23160920221280123
|
19/09/2022
|
PITCHAMMAL M
|
2925001WL037507
|
PITCHAMMAL M
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
PITCHAMMAL M
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-006/895
(ALAVAKOTTAI)
|
2925001000NRG23160920221280124
|
19/09/2022
|
Sarasu Sundaram
|
2925001WL037507
|
Sarasu Sundaram
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarasu Sundaram
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23160920221280125
|
19/09/2022
|
Latha
|
2925001WL037507
|
Latha
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
Latha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-009/662
(ALAVAKOTTAI)
|
2925001000NRG23160920221280126
|
19/09/2022
|
GOMATHI
|
2925001WL037507
|
GOMATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
GOMATHI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-009/717
(ALAVAKOTTAI)
|
2925001000NRG23160920221280127
|
19/09/2022
|
Vedhamuthu
|
2925001WL037507
|
Vedhamuthu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vedhamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42932
|
42932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42932
|
42932
|
|
|
|
|
|
|
|