|
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-25-001-004-001/119
(ALAGICHI PATTI)
|
2925001000NRG23121220221855262
|
12/12/2022
|
Manigavaili
|
2925001WL054552
|
Manigavaili
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manigavaili
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/120
(ALAGICHI PATTI)
|
2925001000NRG23121220221855263
|
12/12/2022
|
Poothumponnu
|
2925001WL054552
|
Poothumponnu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poothumponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/122
(ALAGICHI PATTI)
|
2925001000NRG23121220221855264
|
12/12/2022
|
Poongothai
|
2925001WL054552
|
Poongothai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/130
(ALAGICHI PATTI)
|
2925001000NRG23121220221855265
|
12/12/2022
|
AMIRTHAM S
|
2925001WL054552
|
AMIRTHAM S
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMIRTHAM S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/133
(ALAGICHI PATTI)
|
2925001000NRG23121220221855266
|
12/12/2022
|
Mailliga
|
2925001WL054552
|
Mailliga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/135
(ALAGICHI PATTI)
|
2925001000NRG23121220221855267
|
12/12/2022
|
MANIMEGALAI
|
2925001WL054552
|
MANIMEGALAI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/137
(ALAGICHI PATTI)
|
2925001000NRG23121220221855268
|
12/12/2022
|
PARAMESWARI
|
2925001WL054552
|
PARAMESWARI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/149
(ALAGICHI PATTI)
|
2925001000NRG23121220221855269
|
12/12/2022
|
INDIRA
|
2925001WL054552
|
INDIRA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/151
(ALAGICHI PATTI)
|
2925001000NRG23121220221855270
|
12/12/2022
|
POTHUMPONNU
|
2925001WL054552
|
POTHUMPONNU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/152
(ALAGICHI PATTI)
|
2925001000NRG23121220221855271
|
12/12/2022
|
MENAL
|
2925001WL054552
|
MENAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/154
(ALAGICHI PATTI)
|
2925001000NRG23121220221855272
|
12/12/2022
|
kamala
|
2925001WL054552
|
kamala
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/163
(ALAGICHI PATTI)
|
2925001000NRG23121220221855273
|
12/12/2022
|
CHANDRAKALA S
|
2925001WL054552
|
CHANDRAKALA S
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRAKALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/164
(ALAGICHI PATTI)
|
2925001000NRG23121220221855274
|
12/12/2022
|
THANM
|
2925001WL054552
|
THANM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/170
(ALAGICHI PATTI)
|
2925001000NRG23121220221855275
|
12/12/2022
|
Tamilselvi
|
2925001WL054552
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23121220221855276
|
12/12/2022
|
MEENAKSHI
|
2925001WL054552
|
MEENAKSHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/176
(ALAGICHI PATTI)
|
2925001000NRG23121220221855277
|
12/12/2022
|
NASAMMAL
|
2925001WL054552
|
NASAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
NASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/184
(ALAGICHI PATTI)
|
2925001000NRG23121220221855279
|
12/12/2022
|
KANNAMMAL V
|
2925001WL054552
|
KANNAMMAL V
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/188
(ALAGICHI PATTI)
|
2925001000NRG23121220221855280
|
12/12/2022
|
UMAA
|
2925001WL054552
|
UMAA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMAA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/201
(ALAGICHI PATTI)
|
2925001000NRG23121220221855282
|
12/12/2022
|
PARVATHI
|
2925001WL054552
|
PARVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23121220221855283
|
12/12/2022
|
SANTHI
|
2925001WL054552
|
SANTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/209
(ALAGICHI PATTI)
|
2925001000NRG23121220221855284
|
12/12/2022
|
Pushpam
|
2925001WL054552
|
Pushpam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/213
(ALAGICHI PATTI)
|
2925001000NRG23121220221855286
|
12/12/2022
|
SUGAMATHI
|
2925001WL054552
|
SUGAMATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUGAMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/217
(ALAGICHI PATTI)
|
2925001000NRG23121220221855289
|
12/12/2022
|
AMARAVATHI
|
2925001WL054552
|
AMARAVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23121220221855290
|
12/12/2022
|
Tamilrachi
|
2925001WL054552
|
Tamilrachi
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilrachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/230
(ALAGICHI PATTI)
|
2925001000NRG23121220221855292
|
12/12/2022
|
AMBIKA
|
2925001WL054552
|
AMBIKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/236
(ALAGICHI PATTI)
|
2925001000NRG23121220221855293
|
12/12/2022
|
MANEMAKALAI
|
2925001WL054552
|
MANEMAKALAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANEMAKALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/242
(ALAGICHI PATTI)
|
2925001000NRG23121220221855294
|
12/12/2022
|
PUNITHA
|
2925001WL054552
|
PUNITHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/246
(ALAGICHI PATTI)
|
2925001000NRG23121220221855295
|
12/12/2022
|
RASAMPAL
|
2925001WL054552
|
RASAMPAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23121220221855296
|
12/12/2022
|
Paramashvari
|
2925001WL054552
|
Paramashvari
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Paramashvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/321
(ALAGICHI PATTI)
|
2925001000NRG23121220221855297
|
12/12/2022
|
Ulagarani
|
2925001WL054552
|
Ulagarani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ulagarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/322
(ALAGICHI PATTI)
|
2925001000NRG23121220221855298
|
12/12/2022
|
Dheanmalar
|
2925001WL054552
|
Dheanmalar
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dheanmalar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/323
(ALAGICHI PATTI)
|
2925001000NRG23121220221855299
|
12/12/2022
|
Tamillarachi
|
2925001WL054552
|
Tamillarachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamillarachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/328
(ALAGICHI PATTI)
|
2925001000NRG23121220221855300
|
12/12/2022
|
MUNIYAMMAL
|
2925001WL054552
|
MUNIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/412
(ALAGICHI PATTI)
|
2925001000NRG23121220221855301
|
12/12/2022
|
KALAIPRIYA
|
2925001WL054552
|
KALAIPRIYA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIPRIYA
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/488
(ALAGICHI PATTI)
|
2925001000NRG23121220221855302
|
12/12/2022
|
HEMALATHA
|
2925001WL054552
|
HEMALATHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23121220221855303
|
12/12/2022
|
Karthiga
|
2925001WL054552
|
Karthiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23121220221855304
|
12/12/2022
|
Rekka
|
2925001WL054552
|
Rekka
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rekka
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23121220221855281
|
12/12/2022
|
Sulila
|
2925001WL054552
|
Sulila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sulila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47772
|
47772
|
|
|
|
|
|
|
|