|
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-25-001-037-001/101
(SALUR)
|
2925001000NRG23240920221333358
|
28/09/2022
|
Nachammal
|
2925001WL039088
|
Nachammal
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1040
(SALUR)
|
2925001000NRG23280920221350569
|
28/09/2022
|
Goopalakirushnan
|
2925001WL039573
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/166
(SALUR)
|
2925001000NRG23280920221350570
|
28/09/2022
|
Alagan
|
2925001WL039573
|
Alagan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/177
(SALUR)
|
2925001000NRG23280920221350571
|
28/09/2022
|
Pagiyam
|
2925001WL039573
|
Pagiyam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/190
(SALUR)
|
2925001000NRG23240920221333360
|
28/09/2022
|
PICHAMMAL
|
2925001WL039088
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/211
(SALUR)
|
2925001000NRG23240920221333361
|
28/09/2022
|
RASU
|
2925001WL039088
|
RASU
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361614
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23240920221333352
|
28/09/2022
|
LAKSHMI
|
2925001WL039087
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/266
(SALUR)
|
2925001000NRG23280920221350577
|
28/09/2022
|
Lakshmanan
|
2925001WL039573
|
Lakshmanan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/282
(SALUR)
|
2925001000NRG23240920221333362
|
28/09/2022
|
POONUPILAI
|
2925001WL039088
|
POONUPILAI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
POONUPILAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/349
(SALUR)
|
2925001000NRG23280920221350578
|
28/09/2022
|
ALAGAN
|
2925001WL039573
|
ALAGAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/350
(SALUR)
|
2925001000NRG23280920221350579
|
28/09/2022
|
ALAGAN
|
2925001WL039573
|
ALAGAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/445
(SALUR)
|
2925001000NRG23280920221350580
|
28/09/2022
|
ALAGARSAMMI
|
2925001WL039573
|
ALAGARSAMMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGARSAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/493
(SALUR)
|
2925001000NRG23240920221333363
|
28/09/2022
|
NACHAMMAL
|
2925001WL039088
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23240920221333353
|
28/09/2022
|
MOOGAY
|
2925001WL039087
|
MOOGAY
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/526
(SALUR)
|
2925001000NRG23240920221333364
|
28/09/2022
|
PICHAMMAL
|
2925001WL039088
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/599
(SALUR)
|
2925001000NRG23240920221333366
|
28/09/2022
|
RAJENDHIRAN
|
2925001WL039088
|
RAJENDHIRAN
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/615
(SALUR)
|
2925001000NRG23240920221333367
|
28/09/2022
|
LASKHMI
|
2925001WL039088
|
LASKHMI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/727
(SALUR)
|
2925001000NRG23240920221333369
|
28/09/2022
|
ALAGAN
|
2925001WL039088
|
ALAGAN
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23240920221333354
|
28/09/2022
|
Nachamal
|
2925001WL039087
|
Nachamal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/81
(SALUR)
|
2925001000NRG23280920221350582
|
28/09/2022
|
Vealaikannu
|
2925001WL039573
|
Vealaikannu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vealaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/854
(SALUR)
|
2925001000NRG23280920221350583
|
28/09/2022
|
pichan
|
2925001WL039573
|
pichan
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
pichan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/914
(SALUR)
|
2925001000NRG23240920221333370
|
28/09/2022
|
Tamilselvi
|
2925001WL039088
|
Tamilselvi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23240920221333355
|
28/09/2022
|
selvarani
|
2925001WL039087
|
selvarani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/980
(SALUR)
|
2925001000NRG23240920221333371
|
28/09/2022
|
Rameshwari
|
2925001WL039088
|
Rameshwari
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-005/1038
(SALUR)
|
2925001000NRG23280920221350587
|
28/09/2022
|
supachini
|
2925001WL039573
|
supachini
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
supachini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33199
|
33199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33199
|
33199
|
|
|
|
|
|
|
|