|
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-25-001-004-004/596
(ALAGICHI PATTI)
|
2925001000NRG23200320232621839
|
21/03/2023
|
Paramashwari
|
2925001WL072936
|
Paramashwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Paramashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/113
(ALAGICHI PATTI)
|
2925001000NRG23200320232621815
|
21/03/2023
|
Pandiyammal
|
2925001WL072936
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/133
(ALAGICHI PATTI)
|
2925001000NRG23200320232621793
|
21/03/2023
|
Mailliga
|
2925001WL072935
|
Mailliga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/156
(ALAGICHI PATTI)
|
2925001000NRG23200320232621794
|
21/03/2023
|
JOTHI
|
2925001WL072935
|
JOTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI
|
IDBI BANK(607095)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/161
(ALAGICHI PATTI)
|
2925001000NRG23200320232621795
|
21/03/2023
|
SUMITHA
|
2925001WL072935
|
SUMITHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/17
(ALAGICHI PATTI)
|
2925001000NRG23200320232621816
|
21/03/2023
|
KAVERI
|
2925001WL072936
|
KAVERI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/170
(ALAGICHI PATTI)
|
2925001000NRG23200320232621796
|
21/03/2023
|
Tamilselvi
|
2925001WL072935
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/180
(ALAGICHI PATTI)
|
2925001000NRG23200320232621797
|
21/03/2023
|
Monamani
|
2925001WL072935
|
Monamani
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Monamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/185
(ALAGICHI PATTI)
|
2925001000NRG23200320232621798
|
21/03/2023
|
RAKKU
|
2925001WL072935
|
RAKKU
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23200320232621799
|
21/03/2023
|
SANTHI
|
2925001WL072935
|
SANTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/22
(ALAGICHI PATTI)
|
2925001000NRG23200320232621817
|
21/03/2023
|
indrani
|
2925001WL072936
|
indrani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23200320232621801
|
21/03/2023
|
Nilavathi
|
2925001WL072935
|
Nilavathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/224
(ALAGICHI PATTI)
|
2925001000NRG23200320232621802
|
21/03/2023
|
THIRUMATHAI
|
2925001WL072935
|
THIRUMATHAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
THIRUMATHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/238
(ALAGICHI PATTI)
|
2925001000NRG23200320232621803
|
21/03/2023
|
SANTHI
|
2925001WL072935
|
SANTHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/239
(ALAGICHI PATTI)
|
2925001000NRG23200320232621804
|
21/03/2023
|
PANDIYAMMAL
|
2925001WL072935
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/24
(ALAGICHI PATTI)
|
2925001000NRG23200320232621818
|
21/03/2023
|
PANDIYAMMAL
|
2925001WL072936
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/281
(ALAGICHI PATTI)
|
2925001000NRG23200320232621819
|
21/03/2023
|
KALIAMMAI
|
2925001WL072936
|
KALIAMMAI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/289
(ALAGICHI PATTI)
|
2925001000NRG23200320232621820
|
21/03/2023
|
RADHA
|
2925001WL072936
|
RADHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/318
(ALAGICHI PATTI)
|
2925001000NRG23200320232621805
|
21/03/2023
|
Sarashwathi
|
2925001WL072935
|
Sarashwathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/322
(ALAGICHI PATTI)
|
2925001000NRG23200320232621806
|
21/03/2023
|
Dheanmalar
|
2925001WL072935
|
Dheanmalar
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dheanmalar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/334
(ALAGICHI PATTI)
|
2925001000NRG23200320232621821
|
21/03/2023
|
AMBIKA
|
2925001WL072936
|
AMBIKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/357
(ALAGICHI PATTI)
|
2925001000NRG23200320232621841
|
21/03/2023
|
Kannan
|
2925001WL072937
|
Kannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/366
(ALAGICHI PATTI)
|
2925001000NRG23200320232621822
|
21/03/2023
|
Chanthi
|
2925001WL072936
|
Chanthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/370
(ALAGICHI PATTI)
|
2925001000NRG23200320232621842
|
21/03/2023
|
Sudha
|
2925001WL072937
|
Sudha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sudha
|
IDBI BANK(607095)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/376
(ALAGICHI PATTI)
|
2925001000NRG23200320232621823
|
21/03/2023
|
Roogini
|
2925001WL072936
|
Roogini
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Roogini
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/413
(ALAGICHI PATTI)
|
2925001000NRG23200320232621807
|
21/03/2023
|
MARUTHAYEE
|
2925001WL072935
|
MARUTHAYEE
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/414
(ALAGICHI PATTI)
|
2925001000NRG23200320232621808
|
21/03/2023
|
Jayakottai
|
2925001WL072935
|
Jayakottai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayakottai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/432
(ALAGICHI PATTI)
|
2925001000NRG23200320232621824
|
21/03/2023
|
Kavitha
|
2925001WL072936
|
Kavitha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/467
(ALAGICHI PATTI)
|
2925001000NRG23200320232621825
|
21/03/2023
|
SUMATHI
|
2925001WL072936
|
SUMATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/488
(ALAGICHI PATTI)
|
2925001000NRG23200320232621809
|
21/03/2023
|
HEMALATHA
|
2925001WL072935
|
HEMALATHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/491
(ALAGICHI PATTI)
|
2925001000NRG23200320232621810
|
21/03/2023
|
Deviga
|
2925001WL072935
|
Deviga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/5
(ALAGICHI PATTI)
|
2925001000NRG23200320232621826
|
21/03/2023
|
NITHIRADEVI
|
2925001WL072936
|
NITHIRADEVI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
NITHIRADEVI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/57
(ALAGICHI PATTI)
|
2925001000NRG23200320232621827
|
21/03/2023
|
SELVI
|
2925001WL072936
|
SELVI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/60
(ALAGICHI PATTI)
|
2925001000NRG23200320232621828
|
21/03/2023
|
Senpagameenal
|
2925001WL072936
|
Senpagameenal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Senpagameenal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/72
(ALAGICHI PATTI)
|
2925001000NRG23200320232621829
|
21/03/2023
|
ANNAPOORANAM
|
2925001WL072936
|
ANNAPOORANAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/73
(ALAGICHI PATTI)
|
2925001000NRG23200320232621830
|
21/03/2023
|
THOTTICHI
|
2925001WL072936
|
THOTTICHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-004/513
(ALAGICHI PATTI)
|
2925001000NRG23200320232621843
|
21/03/2023
|
kanthasamy
|
2925001WL072937
|
kanthasamy
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-004/514
(ALAGICHI PATTI)
|
2925001000NRG23200320232621831
|
21/03/2023
|
Rathika
|
2925001WL072936
|
Rathika
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-004/517
(ALAGICHI PATTI)
|
2925001000NRG23200320232621811
|
21/03/2023
|
BANUPRIYA
|
2925001WL072935
|
BANUPRIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-004/518
(ALAGICHI PATTI)
|
2925001000NRG23200320232621832
|
21/03/2023
|
sangeetha
|
2925001WL072936
|
sangeetha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-004/519
(ALAGICHI PATTI)
|
2925001000NRG23200320232621833
|
21/03/2023
|
Mahalakhsmi
|
2925001WL072936
|
Mahalakhsmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mahalakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-004/522
(ALAGICHI PATTI)
|
2925001000NRG23200320232621844
|
21/03/2023
|
Rajalakshmi
|
2925001WL072937
|
Rajalakshmi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-004/548
(ALAGICHI PATTI)
|
2925001000NRG23200320232621834
|
21/03/2023
|
Jayalaksmi
|
2925001WL072936
|
Jayalaksmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23200320232621835
|
21/03/2023
|
kavaeri
|
2925001WL072936
|
kavaeri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
kavaeri
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23200320232621812
|
21/03/2023
|
RAJATHI
|
2925001WL072935
|
RAJATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23200320232621836
|
21/03/2023
|
Manimakalai
|
2925001WL072936
|
Manimakalai
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manimakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23200320232621813
|
21/03/2023
|
Karthiga
|
2925001WL072935
|
Karthiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-005/557
(ALAGICHI PATTI)
|
2925001000NRG23200320232621814
|
21/03/2023
|
RAKA
|
2925001WL072935
|
RAKA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62278
|
62278
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23200320232621837
|
21/03/2023
|
SNEHA
|
2925001WL072936
|
SNEHA
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-004/595
(ALAGICHI PATTI)
|
2925001000NRG23200320232621838
|
21/03/2023
|
PRIYANGA KARUPPAIAH
|
2925001WL072936
|
PRIYANGA KARUPPAIAH
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYANGA KARUPPAIAH
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-004/598
(ALAGICHI PATTI)
|
2925001000NRG23200320232621840
|
21/03/2023
|
Peruntha
|
2925001WL072936
|
Peruntha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Peruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68284
|
68284
|
|
|
|
|
|
|
|