|
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-25-001-037-001/1021
(SALUR)
|
2925001000NRG23281120221757586
|
28/11/2022
|
Vellaikannu
|
2925001WL052011
|
Vellaikannu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vellaikannu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1046
(SALUR)
|
2925001000NRG23281120221757589
|
28/11/2022
|
Roja
|
2925001WL052011
|
Roja
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Roja
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1153
(SALUR)
|
2925001000NRG23261120221756227
|
28/11/2022
|
Devi
|
2925001WL051951
|
Devi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Devi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1179
(SALUR)
|
2925001000NRG23261120221756211
|
28/11/2022
|
Mariyappan
|
2925001WL051950
|
Mariyappan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mariyappan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1212
(SALUR)
|
2925001000NRG23261120221756228
|
28/11/2022
|
Saranya
|
2925001WL051951
|
Saranya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Saranya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/146
(SALUR)
|
2925001000NRG23261120221756212
|
28/11/2022
|
Raman
|
2925001WL051950
|
Raman
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Raman
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/153
(SALUR)
|
2925001000NRG23261120221756240
|
28/11/2022
|
Roja
|
2925001WL051952
|
Roja
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Roja
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/252
(SALUR)
|
2925001000NRG23261120221756242
|
28/11/2022
|
THANGARAJ
|
2925001WL051952
|
THANGARAJ
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
THANGARAJ
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/296
(SALUR)
|
2925001000NRG23281120221757601
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052011
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/312
(SALUR)
|
2925001000NRG23281120221757602
|
28/11/2022
|
Anandhi
|
2925001WL052011
|
Anandhi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anandhi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/329
(SALUR)
|
2925001000NRG23281120221757605
|
28/11/2022
|
Pushpam
|
2925001WL052011
|
Pushpam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pushpam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/343
(SALUR)
|
2925001000NRG23261120221756230
|
28/11/2022
|
PITCHAMMAL
|
2925001WL051951
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PITCHAMMAL
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/373
(SALUR)
|
2925001000NRG23281120221757611
|
28/11/2022
|
LAKSHMI
|
2925001WL052011
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/449
(SALUR)
|
2925001000NRG23261120221756254
|
28/11/2022
|
LAKSHMI
|
2925001WL051952
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/461
(SALUR)
|
2925001000NRG23261120221756257
|
28/11/2022
|
saraswathi
|
2925001WL051952
|
saraswathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
saraswathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/499
(SALUR)
|
2925001000NRG23261120221756260
|
28/11/2022
|
Gowsalya
|
2925001WL051952
|
Gowsalya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gowsalya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/511
(SALUR)
|
2925001000NRG23261120221756215
|
28/11/2022
|
SUBPAMANI
|
2925001WL051950
|
SUBPAMANI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBPAMANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/525
(SALUR)
|
2925001000NRG23261120221756262
|
28/11/2022
|
ALAGAN
|
2925001WL051952
|
ALAGAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGAN
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/548
(SALUR)
|
2925001000NRG23261120221756263
|
28/11/2022
|
Alagi
|
2925001WL051952
|
Alagi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/591
(SALUR)
|
2925001000NRG23281120221757617
|
28/11/2022
|
Revathi
|
2925001WL052011
|
Revathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026442503
|
No Such Account
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/613
(SALUR)
|
2925001000NRG23261120221756268
|
28/11/2022
|
PARVATHI
|
2925001WL051952
|
PARVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PARVATHI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/648
(SALUR)
|
2925001000NRG23261120221756218
|
28/11/2022
|
Alagappan
|
2925001WL051950
|
Alagappan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagappan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/659
(SALUR)
|
2925001000NRG23281120221757623
|
28/11/2022
|
VASANTHI
|
2925001WL052011
|
VASANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
VASANTHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/661
(SALUR)
|
2925001000NRG23261120221756270
|
28/11/2022
|
Vijaya
|
2925001WL051952
|
Vijaya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vijaya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/662
(SALUR)
|
2925001000NRG23281120221757624
|
28/11/2022
|
Alagan
|
2925001WL052011
|
Alagan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/663
(SALUR)
|
2925001000NRG23281120221757625
|
28/11/2022
|
Rathiga
|
2925001WL052011
|
Rathiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rathiga
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/69
(SALUR)
|
2925001000NRG23281120221757626
|
28/11/2022
|
Lakshmanan
|
2925001WL052011
|
Lakshmanan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmanan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/698
(SALUR)
|
2925001000NRG23261120221756220
|
28/11/2022
|
ANDIYAPPAN
|
2925001WL051950
|
ANDIYAPPAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANDIYAPPAN
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/802
(SALUR)
|
2925001000NRG23281120221757629
|
28/11/2022
|
PITCHAMMAL
|
2925001WL052011
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PITCHAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/806
(SALUR)
|
2925001000NRG23281120221757630
|
28/11/2022
|
Thoththan
|
2925001WL052011
|
Thoththan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thoththan
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/893
(SALUR)
|
2925001000NRG23261120221756223
|
28/11/2022
|
mani
|
2925001WL051950
|
mani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
mani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/961
(SALUR)
|
2925001000NRG23261120221756289
|
28/11/2022
|
NIROSHA
|
2925001WL051952
|
NIROSHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
NIROSHA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/975
(SALUR)
|
2925001000NRG23261120221756291
|
28/11/2022
|
Rekka
|
2925001WL051952
|
Rekka
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rekka
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-037-002/1092
(SALUR)
|
2925001000NRG23281120221757643
|
28/11/2022
|
ALAGI
|
2925001WL052011
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-037-002/1222
(SALUR)
|
2925001000NRG23261120221756294
|
28/11/2022
|
Ponkuil
|
2925001WL051952
|
Ponkuil
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponkuil
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-037-002/1229
(SALUR)
|
2925001000NRG23261120221756235
|
28/11/2022
|
Tamilselvi
|
2925001WL051951
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Tamilselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-037-002/1230
(SALUR)
|
2925001000NRG23261120221756236
|
28/11/2022
|
Panjavarnam
|
2925001WL051951
|
Panjavarnam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjavarnam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-037-002/1281
(SALUR)
|
2925001000NRG23281120221757645
|
28/11/2022
|
INDHIRA
|
2925001WL052011
|
INDHIRA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026442503
|
Account closed
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-037-003/1105
(SALUR)
|
2925001000NRG23261120221756299
|
28/11/2022
|
Bakkiyam
|
2925001WL051952
|
Bakkiyam
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442503
|
|
Bakkiyam
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-037-003/1184
(SALUR)
|
2925001000NRG23261120221756302
|
28/11/2022
|
Vasantha
|
2925001WL051952
|
Vasantha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vasantha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-037-003/1191
(SALUR)
|
2925001000NRG23261120221756303
|
28/11/2022
|
Panjavarnam
|
2925001WL051952
|
Panjavarnam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjavarnam
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-037-003/1215
(SALUR)
|
2925001000NRG23261120221756304
|
28/11/2022
|
Athammal
|
2925001WL051952
|
Athammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
Athammal
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-037-003/1219
(SALUR)
|
2925001000NRG23261120221756306
|
28/11/2022
|
Saranya
|
2925001WL051952
|
Saranya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Saranya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-037-003/1232
(SALUR)
|
2925001000NRG23261120221756307
|
28/11/2022
|
balu
|
2925001WL051952
|
balu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
balu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-037-003/1234
(SALUR)
|
2925001000NRG23261120221756308
|
28/11/2022
|
SEETHA
|
2925001WL051952
|
SEETHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SEETHA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-037-003/1245
(SALUR)
|
2925001000NRG23261120221756309
|
28/11/2022
|
NIROSHA
|
2925001WL051952
|
NIROSHA
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
NIROSHA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-037-003/1249
(SALUR)
|
2925001000NRG23261120221756310
|
28/11/2022
|
Ponnazhagu
|
2925001WL051952
|
Ponnazhagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponnazhagu
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-037-004/1171
(SALUR)
|
2925001000NRG23261120221756224
|
28/11/2022
|
ARUMUGAM
|
2925001WL051950
|
ARUMUGAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ARUMUGAM
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-037-004/1302
(SALUR)
|
2925001000NRG23261120221756225
|
28/11/2022
|
Ammasi
|
2925001WL051950
|
Ammasi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ammasi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-037-005/1313
(SALUR)
|
2925001000NRG23261120221756237
|
28/11/2022
|
Premalatha
|
2925001WL051951
|
Premalatha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Premalatha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-037-006/1123
(SALUR)
|
2925001000NRG23281120221757651
|
28/11/2022
|
Lakshmi
|
2925001WL052011
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-037-006/1263
(SALUR)
|
2925001000NRG23281120221757652
|
28/11/2022
|
Selvam
|
2925001WL052011
|
Selvam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69325
|
69325
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/430
(SALUR)
|
2925001000NRG23261120221756252
|
28/11/2022
|
AMARAVATHY
|
2925001WL051952
|
AMARAVATHY
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
AMARAVATHY
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/713
(SALUR)
|
2925001000NRG23261120221756221
|
28/11/2022
|
Vellaisamy
|
2925001WL051950
|
Vellaisamy
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vellaisamy
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-037-003/1183
(SALUR)
|
2925001000NRG23261120221756301
|
28/11/2022
|
Vennila
|
2925001WL051952
|
Vennila
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vennila
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-037-003/1217
(SALUR)
|
2925001000NRG23261120221756305
|
28/11/2022
|
Reka
|
2925001WL051952
|
Reka
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74605
|
74605
|
|
|
|
|
|
|
|