|
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-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23230720220771254
|
27/07/2022
|
L.KALA
|
2925001WL023841
|
L.KALA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
L.KALA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23230720220771281
|
27/07/2022
|
Kala
|
2925001WL023841
|
Kala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kala
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/4
(ALAVAKOTTAI)
|
2925001000NRG23230720220771292
|
27/07/2022
|
C Vellachi
|
2925001WL023841
|
C Vellachi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
C Vellachi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/451
(ALAVAKOTTAI)
|
2925001000NRG23230720220771298
|
27/07/2022
|
Sikappi
|
2925001WL023841
|
Sikappi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sikappi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23230720220771300
|
27/07/2022
|
CHITHIRASELVI
|
2925001WL023841
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHITHIRASELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/478
(ALAVAKOTTAI)
|
2925001000NRG23230720220771304
|
27/07/2022
|
Alagammal
|
2925001WL023841
|
Alagammal
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alagammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/646
(ALAVAKOTTAI)
|
2925001000NRG23230720220771332
|
27/07/2022
|
pachamuthu
|
2925001WL023841
|
pachamuthu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
pachamuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/690
(ALAVAKOTTAI)
|
2925001000NRG23230720220771333
|
27/07/2022
|
DEVI
|
2925001WL023841
|
DEVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
DEVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/694
(ALAVAKOTTAI)
|
2925001000NRG23230720220771334
|
27/07/2022
|
CHINNAPONNU
|
2925001WL023841
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHINNAPONNU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23230720220771335
|
27/07/2022
|
MAHESWARI
|
2925001WL023841
|
MAHESWARI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
MAHESWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/699
(ALAVAKOTTAI)
|
2925001000NRG23230720220771336
|
27/07/2022
|
SUMATHI
|
2925001WL023841
|
SUMATHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUMATHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23230720220771338
|
27/07/2022
|
CHITRA
|
2925001WL023841
|
CHITRA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHITRA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/702
(ALAVAKOTTAI)
|
2925001000NRG23230720220771339
|
27/07/2022
|
MALARVALLI
|
2925001WL023841
|
MALARVALLI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
MALARVALLI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23230720220771342
|
27/07/2022
|
Radha T
|
2925001WL023841
|
Radha T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Radha T
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-004/667
(ALAVAKOTTAI)
|
2925001000NRG23230720220771344
|
27/07/2022
|
Kasthuri
|
2925001WL023841
|
Kasthuri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kasthuri
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-004/672
(ALAVAKOTTAI)
|
2925001000NRG23230720220771345
|
27/07/2022
|
JEYALAKSHMI
|
2925001WL023841
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
JEYALAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-004/674
(ALAVAKOTTAI)
|
2925001000NRG23230720220771346
|
27/07/2022
|
packiyam
|
2925001WL023841
|
packiyam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
packiyam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-004/708
(ALAVAKOTTAI)
|
2925001000NRG23230720220771347
|
27/07/2022
|
Muthuselvi
|
2925001WL023841
|
Muthuselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthuselvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23230720220771348
|
27/07/2022
|
Renuga
|
2925001WL023841
|
Renuga
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Renuga
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23230720220771349
|
27/07/2022
|
Pavithra Rajangam
|
2925001WL023841
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pavithra Rajangam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23230720220771350
|
27/07/2022
|
M PRAVEENA
|
2925001WL023841
|
M PRAVEENA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
M PRAVEENA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23230720220771351
|
27/07/2022
|
Sivaranjini Ravi
|
2925001WL023841
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sivaranjini Ravi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-005/664
(ALAVAKOTTAI)
|
2925001000NRG23230720220771352
|
27/07/2022
|
Pitchayammal
|
2925001WL023841
|
Pitchayammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pitchayammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23230720220771353
|
27/07/2022
|
Lashmi
|
2925001WL023841
|
Lashmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lashmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-005/681
(ALAVAKOTTAI)
|
2925001000NRG23230720220771354
|
27/07/2022
|
Tamil
|
2925001WL023841
|
Tamil
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamil
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23230720220771355
|
27/07/2022
|
Azhagi
|
2925001WL023841
|
Azhagi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Azhagi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-005/725
(ALAVAKOTTAI)
|
2925001000NRG23230720220771356
|
27/07/2022
|
Jeyalakshmi
|
2925001WL023841
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeyalakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-005/746
(ALAVAKOTTAI)
|
2925001000NRG23230720220771357
|
27/07/2022
|
Pooma
|
2925001WL023841
|
Pooma
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pooma
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23230720220771358
|
27/07/2022
|
CHITTU
|
2925001WL023841
|
CHITTU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
CHITTU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-005/759
(ALAVAKOTTAI)
|
2925001000NRG23230720220771359
|
27/07/2022
|
VASUKI
|
2925001WL023841
|
VASUKI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
VASUKI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-005/780
(ALAVAKOTTAI)
|
2925001000NRG23230720220771360
|
27/07/2022
|
Banupriya
|
2925001WL023841
|
Banupriya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Banupriya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-005/785
(ALAVAKOTTAI)
|
2925001000NRG23230720220771361
|
27/07/2022
|
Sundari
|
2925001WL023841
|
Sundari
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sundari
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-005/808
(ALAVAKOTTAI)
|
2925001000NRG23230720220771362
|
27/07/2022
|
Ammasi
|
2925001WL023841
|
Ammasi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ammasi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23230720220771363
|
27/07/2022
|
Nalli
|
2925001WL023841
|
Nalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nalli
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-005/848
(ALAVAKOTTAI)
|
2925001000NRG23230720220771364
|
27/07/2022
|
Pidari Sevugan
|
2925001WL023841
|
Pidari Sevugan
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pidari Sevugan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-007/671
(ALAVAKOTTAI)
|
2925001000NRG23230720220771365
|
27/07/2022
|
PRIYA
|
2925001WL023841
|
PRIYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
PRIYA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23230720220771366
|
27/07/2022
|
kamalam
|
2925001WL023841
|
kamalam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
kamalam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23230720220771367
|
27/07/2022
|
Anjammai
|
2925001WL023841
|
Anjammai
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anjammai
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23230720220771368
|
27/07/2022
|
Chitra
|
2925001WL023841
|
Chitra
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chitra
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23230720220771369
|
27/07/2022
|
Shanthi
|
2925001WL023841
|
Shanthi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Shanthi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23230720220771370
|
27/07/2022
|
Thavamani
|
2925001WL023841
|
Thavamani
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thavamani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-007/749
(ALAVAKOTTAI)
|
2925001000NRG23230720220771371
|
27/07/2022
|
Lakshmi Madhavan
|
2925001WL023841
|
Lakshmi Madhavan
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi Madhavan
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23230720220771372
|
27/07/2022
|
Amutha
|
2925001WL023841
|
Amutha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23230720220771373
|
27/07/2022
|
Dhanalakshmi
|
2925001WL023841
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanalakshmi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-007/755
(ALAVAKOTTAI)
|
2925001000NRG23230720220771374
|
27/07/2022
|
SANGEETHA
|
2925001WL023841
|
SANGEETHA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
SANGEETHA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-007/775
(ALAVAKOTTAI)
|
2925001000NRG23230720220771375
|
27/07/2022
|
Jeya
|
2925001WL023841
|
Jeya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-007/776
(ALAVAKOTTAI)
|
2925001000NRG23230720220771376
|
27/07/2022
|
Selvi
|
2925001WL023841
|
Selvi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23230720220771377
|
27/07/2022
|
Banu
|
2925001WL023841
|
Banu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Banu
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-007/812
(ALAVAKOTTAI)
|
2925001000NRG23230720220771378
|
27/07/2022
|
Malarvili M
|
2925001WL023841
|
Malarvili M
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
Malarvili M
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23230720220771379
|
27/07/2022
|
LAKSHMI
|
2925001WL023841
|
LAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
LAKSHMI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-007/853
(ALAVAKOTTAI)
|
2925001000NRG23230720220771380
|
27/07/2022
|
KAYALVIZHI M
|
2925001WL023841
|
KAYALVIZHI M
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
KAYALVIZHI M
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-007/898
(ALAVAKOTTAI)
|
2925001000NRG23230720220771381
|
27/07/2022
|
Muthulakshmi
|
2925001WL023841
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68002
|
68002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68002
|
68002
|
|
|
|
|
|
|
|