|
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-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23240920221325981
|
29/09/2022
|
DEEPA
|
2925001WL038873
|
DEEPA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
DEEPA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23240920221325982
|
29/09/2022
|
S.GANTHI
|
2925001WL038873
|
S.GANTHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
S.GANTHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23240920221325992
|
29/09/2022
|
M ARULAROCKIASELVI
|
2925001WL038873
|
M ARULAROCKIASELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M ARULAROCKIASELVI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/308
(ALAVAKOTTAI)
|
2925001000NRG23240920221326000
|
29/09/2022
|
CHITHRA
|
2925001WL038873
|
CHITHRA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITHRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23240920221326002
|
29/09/2022
|
KANNAGI
|
2925001WL038873
|
KANNAGI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
KANNAGI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/363
(ALAVAKOTTAI)
|
2925001000NRG23240920221326003
|
29/09/2022
|
A.CHINNAZHAGI
|
2925001WL038873
|
A.CHINNAZHAGI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
A.CHINNAZHAGI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23240920221326004
|
29/09/2022
|
RADHIKA
|
2925001WL038873
|
RADHIKA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RADHIKA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/395
(ALAVAKOTTAI)
|
2925001000NRG23240920221326006
|
29/09/2022
|
Meenal
|
2925001WL038873
|
Meenal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/396
(ALAVAKOTTAI)
|
2925001000NRG23240920221326007
|
29/09/2022
|
VAIRAVAN
|
2925001WL038873
|
VAIRAVAN
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
VAIRAVAN
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/405
(ALAVAKOTTAI)
|
2925001000NRG23240920221326010
|
29/09/2022
|
Aasai
|
2925001WL038873
|
Aasai
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Aasai
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/48
(ALAVAKOTTAI)
|
2925001000NRG23240920221326013
|
29/09/2022
|
M ABARNA
|
2925001WL038873
|
M ABARNA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
M ABARNA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23240920221326014
|
29/09/2022
|
suchaiyammal
|
2925001WL038873
|
suchaiyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
suchaiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/492
(ALAVAKOTTAI)
|
2925001000NRG23240920221326015
|
29/09/2022
|
S KALAISELVI
|
2925001WL038873
|
S KALAISELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
S KALAISELVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/544
(ALAVAKOTTAI)
|
2925001000NRG23240920221326022
|
29/09/2022
|
rosammal
|
2925001WL038873
|
rosammal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
rosammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/66
(ALAVAKOTTAI)
|
2925001000NRG23240920221326031
|
29/09/2022
|
M RAMAIAH
|
2925001WL038873
|
M RAMAIAH
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
M RAMAIAH
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23240920221326032
|
29/09/2022
|
KALANJIYAPANJU
|
2925001WL038873
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALANJIYAPANJU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23240920221326033
|
29/09/2022
|
AROCKIYASELVI
|
2925001WL038873
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
AROCKIYASELVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/729
(ALAVAKOTTAI)
|
2925001000NRG23240920221326034
|
29/09/2022
|
K SUMATHI
|
2925001WL038873
|
K SUMATHI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
K SUMATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23240920221326035
|
29/09/2022
|
Ariyammal
|
2925001WL038873
|
Ariyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ariyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/731
(ALAVAKOTTAI)
|
2925001000NRG23240920221326036
|
29/09/2022
|
Sagunthala
|
2925001WL038873
|
Sagunthala
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sagunthala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/736
(ALAVAKOTTAI)
|
2925001000NRG23240920221326037
|
29/09/2022
|
Devasagayam
|
2925001WL038873
|
Devasagayam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devasagayam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23240920221326038
|
29/09/2022
|
Soalchi
|
2925001WL038873
|
Soalchi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Soalchi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/764
(ALAVAKOTTAI)
|
2925001000NRG23240920221326039
|
29/09/2022
|
KAYAMBU
|
2925001WL038873
|
KAYAMBU
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAYAMBU
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/792
(ALAVAKOTTAI)
|
2925001000NRG23240920221326040
|
29/09/2022
|
H Moharajbeham
|
2925001WL038873
|
H Moharajbeham
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
H Moharajbeham
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23240920221326041
|
29/09/2022
|
Kala
|
2925001WL038873
|
Kala
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kala
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23240920221326042
|
29/09/2022
|
K.KALAIARASI
|
2925001WL038873
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.KALAIARASI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23240920221326043
|
29/09/2022
|
V DHANALAKSHMI
|
2925001WL038873
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
V DHANALAKSHMI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23240920221326044
|
29/09/2022
|
M LATHA
|
2925001WL038873
|
M LATHA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
M LATHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/834
(ALAVAKOTTAI)
|
2925001000NRG23240920221326045
|
29/09/2022
|
M Selvi
|
2925001WL038873
|
M Selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
M Selvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23240920221326046
|
29/09/2022
|
S Mala
|
2925001WL038873
|
S Mala
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
S Mala
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/852
(ALAVAKOTTAI)
|
2925001000NRG23240920221326047
|
29/09/2022
|
Pandimeenal
|
2925001WL038873
|
Pandimeenal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandimeenal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/864
(ALAVAKOTTAI)
|
2925001000NRG23240920221326048
|
29/09/2022
|
Vellaiyammal
|
2925001WL038873
|
Vellaiyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellaiyammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/865
(ALAVAKOTTAI)
|
2925001000NRG23240920221326049
|
29/09/2022
|
ALAGAMMAL
|
2925001WL038873
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
ALAGAMMAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23240920221326051
|
29/09/2022
|
Pandiselvi
|
2925001WL038873
|
Pandiselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiselvi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/891
(ALAVAKOTTAI)
|
2925001000NRG23240920221326052
|
29/09/2022
|
K DHAMALASKHMI
|
2925001WL038873
|
K DHAMALASKHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
K DHAMALASKHMI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/892
(ALAVAKOTTAI)
|
2925001000NRG23240920221326053
|
29/09/2022
|
Pandi
|
2925001WL038873
|
Pandi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-002/885
(ALAVAKOTTAI)
|
2925001000NRG23240920221326055
|
29/09/2022
|
Rajeshwari Muruganandam
|
2925001WL038873
|
Rajeshwari Muruganandam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeshwari Muruganandam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-006/735
(ALAVAKOTTAI)
|
2925001000NRG23240920221326058
|
29/09/2022
|
Pitchammal M
|
2925001WL038873
|
Pitchammal M
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pitchammal M
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-006/794
(ALAVAKOTTAI)
|
2925001000NRG23240920221326059
|
29/09/2022
|
pidari ackiam
|
2925001WL038873
|
pidari ackiam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
pidari ackiam
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23240920221326060
|
29/09/2022
|
ALAGI
|
2925001WL038873
|
ALAGI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
ALAGI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-006/825
(ALAVAKOTTAI)
|
2925001000NRG23240920221326061
|
29/09/2022
|
B.KALAISELVI
|
2925001WL038873
|
B.KALAISELVI
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
B.KALAISELVI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-006/849
(ALAVAKOTTAI)
|
2925001000NRG23240920221326062
|
29/09/2022
|
V NALLAMMAL
|
2925001WL038873
|
V NALLAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
V NALLAMMAL
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23240920221326063
|
29/09/2022
|
Jeyalakshmi
|
2925001WL038873
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyalakshmi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-009/761
(ALAVAKOTTAI)
|
2925001000NRG23240920221326064
|
29/09/2022
|
Alagumuthu A
|
2925001WL038873
|
Alagumuthu A
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagumuthu A
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23240920221326065
|
29/09/2022
|
SAVARI JANSI RANI
|
2925001WL038873
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
SAVARI JANSI RANI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-009/813
(ALAVAKOTTAI)
|
2925001000NRG23240920221326066
|
29/09/2022
|
Ceciliya
|
2925001WL038873
|
Ceciliya
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ceciliya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-009/837
(ALAVAKOTTAI)
|
2925001000NRG23240920221326067
|
29/09/2022
|
Mercy Ubagaram
|
2925001WL038873
|
Mercy Ubagaram
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mercy Ubagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51186
|
51186
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23240920221326050
|
29/09/2022
|
KAVITHA M
|
2925001WL038873
|
KAVITHA M
|
00176
|
IDIB000T156
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|