|
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-25-001-004-004/435-B
(ALAGICHI PATTI)
|
2925001000NRG23150920221275592
|
15/09/2022
|
MUTHULAKSHMI
|
2925001WL037307
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23150920221275621
|
15/09/2022
|
Amutha
|
2925001WL037309
|
Amutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858333
|
|
Amutha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/443
(ALAGICHI PATTI)
|
2925001000NRG23150920221275582
|
15/09/2022
|
NATHIYA
|
2925001WL037307
|
NATHIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
NATHIYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23150920221275583
|
15/09/2022
|
SELVI
|
2925001WL037307
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23150920221275601
|
15/09/2022
|
panjavanam
|
2925001WL037307
|
panjavanam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858333
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23150920221275560
|
15/09/2022
|
SANTHI
|
2925001WL037307
|
SANTHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
SANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/333
(ALAGICHI PATTI)
|
2925001000NRG23150920221275623
|
15/09/2022
|
Jeyalakshmi
|
2925001WL037309
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jeyalakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23150920221275562
|
15/09/2022
|
KARUPPAYEE
|
2925001WL037307
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
KARUPPAYEE
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23150920221275625
|
15/09/2022
|
Thodichi
|
2925001WL037309
|
Thodichi
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thodichi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/387
(ALAGICHI PATTI)
|
2925001000NRG23150920221275567
|
15/09/2022
|
pavathi
|
2925001WL037307
|
pavathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
pavathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23150920221275575
|
15/09/2022
|
RAJAMMAL
|
2925001WL037307
|
RAJAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/423
(ALAGICHI PATTI)
|
2925001000NRG23150920221275576
|
15/09/2022
|
panchu
|
2925001WL037307
|
panchu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
panchu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23150920221275580
|
15/09/2022
|
Pandiyammal
|
2925001WL037307
|
Pandiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23150920221275626
|
15/09/2022
|
Rajamani
|
2925001WL037309
|
Rajamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajamani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/481
(ALAGICHI PATTI)
|
2925001000NRG23150920221275630
|
15/09/2022
|
SANTHI
|
2925001WL037309
|
SANTHI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
SANTHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-002/531
(ALAGICHI PATTI)
|
2925001000NRG23150920221275588
|
15/09/2022
|
Nithiya
|
2925001WL037307
|
Nithiya
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nithiya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23150920221275589
|
15/09/2022
|
Senthamarai
|
2925001WL037307
|
Senthamarai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
Senthamarai
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23150920221275590
|
15/09/2022
|
RATHA
|
2925001WL037307
|
RATHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
RATHA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23150920221275591
|
15/09/2022
|
Udhayamalar
|
2925001WL037307
|
Udhayamalar
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Udhayamalar
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23150920221275645
|
15/09/2022
|
Shanmugapriya
|
2925001WL037309
|
Shanmugapriya
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858333
|
|
Shanmugapriya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23150920221275646
|
15/09/2022
|
kavaeri
|
2925001WL037309
|
kavaeri
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
kavaeri
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23150920221275594
|
15/09/2022
|
RAJATHI
|
2925001WL037307
|
RAJATHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23150920221275596
|
15/09/2022
|
Saranya
|
2925001WL037307
|
Saranya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saranya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23150920221275647
|
15/09/2022
|
Manimakalai
|
2925001WL037309
|
Manimakalai
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858333
|
|
Manimakalai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-004/578
(ALAGICHI PATTI)
|
2925001000NRG23150920221275648
|
15/09/2022
|
RAJATHI MUTHIUKUMAR
|
2925001WL037309
|
RAJATHI MUTHIUKUMAR
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJATHI MUTHIUKUMAR
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-005/538
(ALAGICHI PATTI)
|
2925001000NRG23150920221275597
|
15/09/2022
|
Devika
|
2925001WL037307
|
Devika
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Devika
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23150920221275598
|
15/09/2022
|
Malliga
|
2925001WL037307
|
Malliga
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malliga
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23150920221275599
|
15/09/2022
|
Muthulakshmi
|
2925001WL037307
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
Muthulakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-004-005/565
(ALAGICHI PATTI)
|
2925001000NRG23150920221275600
|
15/09/2022
|
NANTHINI
|
2925001WL037307
|
NANTHINI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23150920221275595
|
15/09/2022
|
DHALAKSHMI
|
2925001WL037307
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23150920221275619
|
15/09/2022
|
PERAMA
|
2925001WL037309
|
PERAMA
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858333
|
|
PERAMA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23150920221275622
|
15/09/2022
|
Chellammal
|
2925001WL037309
|
Chellammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chellammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23150920221275649
|
15/09/2022
|
SNEHA
|
2925001WL037309
|
SNEHA
|
00468
|
UBIN0819956
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858333
|
|
SNEHA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23150920221275602
|
15/09/2022
|
Ramaei
|
2925001WL037307
|
Ramaei
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ramaei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39290
|
39290
|
|
|
|
|
|
|
|