|
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-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23020920221185347
|
03/09/2022
|
Ganthi
|
2925001WL034667
|
Ganthi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganthi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23020920221184947
|
03/09/2022
|
MEENAKSHI
|
2925001WL034661
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENAKSHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23020920221184958
|
03/09/2022
|
pookavanam
|
2925001WL034661
|
pookavanam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
pookavanam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23020920221184961
|
03/09/2022
|
Tamilrachi
|
2925001WL034661
|
Tamilrachi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilrachi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23020920221184964
|
03/09/2022
|
Jeyapandi
|
2925001WL034661
|
Jeyapandi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyapandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/230
(ALAGICHI PATTI)
|
2925001000NRG23020920221184965
|
03/09/2022
|
AMBIKA
|
2925001WL034661
|
AMBIKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMBIKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23020920221184973
|
03/09/2022
|
KALAISELVI
|
2925001WL034661
|
KALAISELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAISELVI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23020920221184976
|
03/09/2022
|
Paramashvari
|
2925001WL034661
|
Paramashvari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paramashvari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23020920221185372
|
03/09/2022
|
shoanthravalli
|
2925001WL034667
|
shoanthravalli
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
shoanthravalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/481
(ALAGICHI PATTI)
|
2925001000NRG23020920221185374
|
03/09/2022
|
SANTHI
|
2925001WL034667
|
SANTHI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANTHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/485
(ALAGICHI PATTI)
|
2925001000NRG23020920221185375
|
03/09/2022
|
MAHARAJAN
|
2925001WL034667
|
MAHARAJAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHARAJAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/52
(ALAGICHI PATTI)
|
2925001000NRG23020920221185376
|
03/09/2022
|
JANAKI
|
2925001WL034667
|
JANAKI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
JANAKI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23020920221184984
|
03/09/2022
|
kaliselvi
|
2925001WL034661
|
kaliselvi
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
kaliselvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-004/536
(ALAGICHI PATTI)
|
2925001000NRG23020920221185383
|
03/09/2022
|
Amirtham
|
2925001WL034667
|
Amirtham
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amirtham
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23020920221185384
|
03/09/2022
|
Shanmugapriya
|
2925001WL034667
|
Shanmugapriya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanmugapriya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-004/544
(ALAGICHI PATTI)
|
2925001000NRG23020920221185385
|
03/09/2022
|
Sutha
|
2925001WL034667
|
Sutha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sutha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23020920221185386
|
03/09/2022
|
Karthika
|
2925001WL034667
|
Karthika
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23020920221184952
|
03/09/2022
|
Sulila
|
2925001WL034661
|
Sulila
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23020920221184957
|
03/09/2022
|
LAKSHMI
|
2925001WL034661
|
LAKSHMI
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/415
(ALAGICHI PATTI)
|
2925001000NRG23020920221185370
|
03/09/2022
|
MUTHAIAH R
|
2925001WL034667
|
MUTHAIAH R
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAIAH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/16
(ALAGICHI PATTI)
|
2925001000NRG23020920221185348
|
03/09/2022
|
MEENAL
|
2925001WL034667
|
MEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24820
|
24820
|
|
|
|
|
|
|
|