|
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-25-001-037-001/130
(SALUR)
|
2925001000NRG23010920221166360
|
01/09/2022
|
Vanitha
|
2925001WL034148
|
Vanitha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vanitha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/30
(SALUR)
|
2925001000NRG23010920221165756
|
01/09/2022
|
ALAGI
|
2925001WL034139
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/417
(SALUR)
|
2925001000NRG23010920221165762
|
01/09/2022
|
NACHI
|
2925001WL034139
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
NACHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/578
(SALUR)
|
2925001000NRG23010920221165771
|
01/09/2022
|
Tamilarasi
|
2925001WL034139
|
Tamilarasi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Tamilarasi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/616
(SALUR)
|
2925001000NRG23010920221165774
|
01/09/2022
|
THARMAR
|
2925001WL034139
|
THARMAR
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
THARMAR
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/706
(SALUR)
|
2925001000NRG23010920221165778
|
01/09/2022
|
MANGAN
|
2925001WL034139
|
MANGAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANGAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/873
(SALUR)
|
2925001000NRG23010920221165783
|
01/09/2022
|
Panchu
|
2925001WL034139
|
Panchu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Rejected
|
18/10/2022
|
|
035858233
|
Account closed
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/876
(SALUR)
|
2925001000NRG23010920221166364
|
01/09/2022
|
Poosavalli
|
2925001WL034148
|
Poosavalli
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poosavalli
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/952
(SALUR)
|
2925001000NRG23010920221166365
|
01/09/2022
|
LAKSHMI
|
2925001WL034148
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-002/1057
(SALUR)
|
2925001000NRG23010920221166366
|
01/09/2022
|
Athammal
|
2925001WL034148
|
Athammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Athammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-002/1128
(SALUR)
|
2925001000NRG23010920221166374
|
01/09/2022
|
Lakshmi
|
2925001WL034148
|
Lakshmi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-002/1163
(SALUR)
|
2925001000NRG23010920221166376
|
01/09/2022
|
Tamilarasi
|
2925001WL034148
|
Tamilarasi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Tamilarasi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-002/1165
(SALUR)
|
2925001000NRG23010920221166377
|
01/09/2022
|
Thavaselvi
|
2925001WL034148
|
Thavaselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thavaselvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-002/1187
(SALUR)
|
2925001000NRG23010920221166378
|
01/09/2022
|
Amutha
|
2925001WL034148
|
Amutha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amutha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-037-002/1235
(SALUR)
|
2925001000NRG23010920221166379
|
01/09/2022
|
LAKSHMI
|
2925001WL034148
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-037-002/1250
(SALUR)
|
2925001000NRG23010920221166380
|
01/09/2022
|
PANJU
|
2925001WL034148
|
PANJU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANJU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-037-002/1267
(SALUR)
|
2925001000NRG23010920221166381
|
01/09/2022
|
PARVATHI
|
2925001WL034148
|
PARVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PARVATHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-037-002/1269
(SALUR)
|
2925001000NRG23010920221166382
|
01/09/2022
|
ALAGI
|
2925001WL034148
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-037-002/1275
(SALUR)
|
2925001000NRG23010920221166383
|
01/09/2022
|
POOJA
|
2925001WL034148
|
POOJA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
POOJA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-037-002/1277
(SALUR)
|
2925001000NRG23010920221166384
|
01/09/2022
|
SARASWATHI
|
2925001WL034148
|
SARASWATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARASWATHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-037-002/1289
(SALUR)
|
2925001000NRG23010920221166385
|
01/09/2022
|
Vishalakshi
|
2925001WL034148
|
Vishalakshi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vishalakshi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-037-002/1292
(SALUR)
|
2925001000NRG23010920221166386
|
01/09/2022
|
AZHAGIMEENAL
|
2925001WL034148
|
AZHAGIMEENAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
AZHAGIMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31218
|
31218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31218
|
31218
|
|
|
|
|
|
|
|