|
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-25-001-004-001/1
(ALAGICHI PATTI)
|
2925001000NRG23100220232337716
|
10/02/2023
|
supashni
|
2925001WL065482
|
supashni
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
supashni
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/122
(ALAGICHI PATTI)
|
2925001000NRG23100220232337738
|
10/02/2023
|
Poongothai
|
2925001WL065484
|
Poongothai
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/180
(ALAGICHI PATTI)
|
2925001000NRG23100220232337739
|
10/02/2023
|
Monamani
|
2925001WL065484
|
Monamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Monamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/183
(ALAGICHI PATTI)
|
2925001000NRG23100220232337740
|
10/02/2023
|
srimathi
|
2925001WL065484
|
srimathi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
srimathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/210
(ALAGICHI PATTI)
|
2925001000NRG23100220232337741
|
10/02/2023
|
YASOTHAI
|
2925001WL065484
|
YASOTHAI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23100220232337742
|
10/02/2023
|
Nilavathi
|
2925001WL065484
|
Nilavathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/234
(ALAGICHI PATTI)
|
2925001000NRG23100220232337743
|
10/02/2023
|
AMIRTHAM
|
2925001WL065484
|
AMIRTHAM
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/236
(ALAGICHI PATTI)
|
2925001000NRG23100220232337744
|
10/02/2023
|
MANEMAKALAI
|
2925001WL065484
|
MANEMAKALAI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANEMAKALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/24
(ALAGICHI PATTI)
|
2925001000NRG23100220232337718
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065482
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/246
(ALAGICHI PATTI)
|
2925001000NRG23100220232337745
|
10/02/2023
|
RASAMPAL
|
2925001WL065484
|
RASAMPAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
RASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/248
(ALAGICHI PATTI)
|
2925001000NRG23100220232337746
|
10/02/2023
|
pokisam
|
2925001WL065484
|
pokisam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
pokisam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/318
(ALAGICHI PATTI)
|
2925001000NRG23100220232337747
|
10/02/2023
|
Sarashwathi
|
2925001WL065484
|
Sarashwathi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/322
(ALAGICHI PATTI)
|
2925001000NRG23100220232337748
|
10/02/2023
|
Dheanmalar
|
2925001WL065484
|
Dheanmalar
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dheanmalar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23100220232337749
|
10/02/2023
|
Amirtham
|
2925001WL065484
|
Amirtham
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/4
(ALAGICHI PATTI)
|
2925001000NRG23100220232337719
|
10/02/2023
|
PONNALAGU
|
2925001WL065482
|
PONNALAGU
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/457
(ALAGICHI PATTI)
|
2925001000NRG23100220232337750
|
10/02/2023
|
Piriyanga
|
2925001WL065484
|
Piriyanga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Piriyanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/54
(ALAGICHI PATTI)
|
2925001000NRG23100220232337721
|
10/02/2023
|
Jayalakshmi
|
2925001WL065482
|
Jayalakshmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/56
(ALAGICHI PATTI)
|
2925001000NRG23100220232337722
|
10/02/2023
|
Saraladevi
|
2925001WL065482
|
Saraladevi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraladevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/60
(ALAGICHI PATTI)
|
2925001000NRG23100220232337723
|
10/02/2023
|
Senpagameenal
|
2925001WL065482
|
Senpagameenal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Senpagameenal
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23100220232337724
|
10/02/2023
|
Virammal
|
2925001WL065482
|
Virammal
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Virammal
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/72
(ALAGICHI PATTI)
|
2925001000NRG23100220232337725
|
10/02/2023
|
ANNAPOORANAM
|
2925001WL065482
|
ANNAPOORANAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/79
(ALAGICHI PATTI)
|
2925001000NRG23100220232337726
|
10/02/2023
|
Athammal
|
2925001WL065482
|
Athammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Athammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/97
(ALAGICHI PATTI)
|
2925001000NRG23100220232337727
|
10/02/2023
|
Pandiyammal
|
2925001WL065482
|
Pandiyammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23100220232337751
|
10/02/2023
|
kaliselvi
|
2925001WL065484
|
kaliselvi
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059560
|
|
kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23100220232337728
|
10/02/2023
|
Shanmugapriya
|
2925001WL065482
|
Shanmugapriya
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23100220232337729
|
10/02/2023
|
Menaga
|
2925001WL065482
|
Menaga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23100220232337730
|
10/02/2023
|
Manimakalai
|
2925001WL065482
|
Manimakalai
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manimakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23100220232337752
|
10/02/2023
|
Karthiga
|
2925001WL065484
|
Karthiga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-005/557
(ALAGICHI PATTI)
|
2925001000NRG23100220232337753
|
10/02/2023
|
RAKA
|
2925001WL065484
|
RAKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28332
|
28332
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/415
(ALAGICHI PATTI)
|
2925001000NRG23100220232337720
|
10/02/2023
|
MUTHAIAH R
|
2925001WL065482
|
MUTHAIAH R
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHAIAH R
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23100220232337731
|
10/02/2023
|
SNEHA
|
2925001WL065482
|
SNEHA
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-004/595
(ALAGICHI PATTI)
|
2925001000NRG23100220232337732
|
10/02/2023
|
PRIYANGA KARUPPAIAH
|
2925001WL065482
|
PRIYANGA KARUPPAIAH
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
PRIYANGA KARUPPAIAH
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-004/598
(ALAGICHI PATTI)
|
2925001000NRG23100220232337733
|
10/02/2023
|
Peruntha
|
2925001WL065482
|
Peruntha
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Peruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23100220232337754
|
10/02/2023
|
Ramaei
|
2925001WL065484
|
Ramaei
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramaei
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/16
(ALAGICHI PATTI)
|
2925001000NRG23100220232337717
|
10/02/2023
|
MEENAL
|
2925001WL065482
|
MEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34572
|
34572
|
|
|
|
|
|
|
|