|
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-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23310520220283353
|
31/05/2022
|
SELVI
|
2925001WL008582
|
SELVI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23310520220283370
|
31/05/2022
|
panjavanam
|
2925001WL008582
|
panjavanam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/167
(ALAGICHI PATTI)
|
2925001000NRG23310520220283319
|
31/05/2022
|
INTHIRA
|
2925001WL008582
|
INTHIRA
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
INTHIRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23310520220283320
|
31/05/2022
|
MEENAKSHI
|
2925001WL008582
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENAKSHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23310520220283329
|
31/05/2022
|
pookavanam
|
2925001WL008582
|
pookavanam
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
pookavanam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23310520220283335
|
31/05/2022
|
KALAISELVI
|
2925001WL008582
|
KALAISELVI
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/295
(ALAGICHI PATTI)
|
2925001000NRG23310520220283337
|
31/05/2022
|
Parimala
|
2925001WL008582
|
Parimala
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23310520220283338
|
31/05/2022
|
Paramashvari
|
2925001WL008582
|
Paramashvari
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Paramashvari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23310520220283339
|
31/05/2022
|
KARUPPAYEE
|
2925001WL008582
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAYEE
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23310520220283348
|
31/05/2022
|
RAJAMMAL
|
2925001WL008582
|
RAJAMMAL
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23310520220283350
|
31/05/2022
|
Pandiyammal
|
2925001WL008582
|
Pandiyammal
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23310520220283357
|
31/05/2022
|
PUNITHA
|
2925001WL008582
|
PUNITHA
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUNITHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-002/577
(ALAGICHI PATTI)
|
2925001000NRG23310520220283358
|
31/05/2022
|
MAHESHWARI
|
2925001WL008582
|
MAHESHWARI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESHWARI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23310520220283359
|
31/05/2022
|
Senthamarai
|
2925001WL008582
|
Senthamarai
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthamarai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23310520220283361
|
31/05/2022
|
Udhayamalar
|
2925001WL008582
|
Udhayamalar
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Udhayamalar
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-004/525
(ALAGICHI PATTI)
|
2925001000NRG23310520220283362
|
31/05/2022
|
Kalpana
|
2925001WL008582
|
Kalpana
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalpana
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23310520220283363
|
31/05/2022
|
RAJATHI
|
2925001WL008582
|
RAJATHI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJATHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23310520220283365
|
31/05/2022
|
Saranya
|
2925001WL008582
|
Saranya
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23310520220283366
|
31/05/2022
|
Malliga
|
2925001WL008582
|
Malliga
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23310520220283367
|
31/05/2022
|
Muthulakshmi
|
2925001WL008582
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-005/541
(ALAGICHI PATTI)
|
2925001000NRG23310520220283368
|
31/05/2022
|
Ruthiya
|
2925001WL008582
|
Ruthiya
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ruthiya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-005/565
(ALAGICHI PATTI)
|
2925001000NRG23310520220283369
|
31/05/2022
|
NANTHINI
|
2925001WL008582
|
NANTHINI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23310520220283364
|
31/05/2022
|
DHALAKSHMI
|
2925001WL008582
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23310520220283325
|
31/05/2022
|
Sulila
|
2925001WL008582
|
Sulila
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-004-002/585
(ALAGICHI PATTI)
|
2925001000NRG23310520220283360
|
31/05/2022
|
Ashadevi
|
2925001WL008582
|
Ashadevi
|
00468
|
UBIN0819956
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|