|
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-25-001-037-001/1003
(SALUR)
|
2925001000NRG23010920221166354
|
01/09/2022
|
Veanila
|
2925001WL034148
|
Veanila
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veanila
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1019
(SALUR)
|
2925001000NRG23010920221166355
|
01/09/2022
|
Pichammal
|
2925001WL034148
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/102
(SALUR)
|
2925001000NRG23010920221165744
|
01/09/2022
|
REVATHI
|
2925001WL034139
|
REVATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1020
(SALUR)
|
2925001000NRG23010920221166356
|
01/09/2022
|
Pichammal
|
2925001WL034148
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1031
(SALUR)
|
2925001000NRG23010920221166357
|
01/09/2022
|
Pichi
|
2925001WL034148
|
Pichi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pichi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1035
(SALUR)
|
2925001000NRG23010920221166358
|
01/09/2022
|
Lakshmi
|
2925001WL034148
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/1041
(SALUR)
|
2925001000NRG23010920221166359
|
01/09/2022
|
Athammal
|
2925001WL034148
|
Athammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/107
(SALUR)
|
2925001000NRG23010920221165745
|
01/09/2022
|
Bayi
|
2925001WL034139
|
Bayi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/138
(SALUR)
|
2925001000NRG23010920221165746
|
01/09/2022
|
Chigappi
|
2925001WL034139
|
Chigappi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chigappi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/143
(SALUR)
|
2925001000NRG23010920221165747
|
01/09/2022
|
Athi
|
2925001WL034139
|
Athi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Athi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/150
(SALUR)
|
2925001000NRG23010920221165748
|
01/09/2022
|
Dhodhan
|
2925001WL034139
|
Dhodhan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhodhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/166
(SALUR)
|
2925001000NRG23010920221165749
|
01/09/2022
|
Alagan
|
2925001WL034139
|
Alagan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/181
(SALUR)
|
2925001000NRG23010920221165750
|
01/09/2022
|
PARVATHI
|
2925001WL034139
|
PARVATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/19
(SALUR)
|
2925001000NRG23010920221165751
|
01/09/2022
|
LAKSHMI
|
2925001WL034139
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/215
(SALUR)
|
2925001000NRG23010920221165752
|
01/09/2022
|
Pichammal
|
2925001WL034139
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/230
(SALUR)
|
2925001000NRG23010920221165753
|
01/09/2022
|
Pumayil
|
2925001WL034139
|
Pumayil
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pumayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/268
(SALUR)
|
2925001000NRG23010920221165754
|
01/09/2022
|
KALA
|
2925001WL034139
|
KALA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/287
(SALUR)
|
2925001000NRG23010920221166361
|
01/09/2022
|
VAILLI
|
2925001WL034148
|
VAILLI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VAILLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/3
(SALUR)
|
2925001000NRG23010920221165755
|
01/09/2022
|
PIDARI
|
2925001WL034139
|
PIDARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PIDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/308
(SALUR)
|
2925001000NRG23010920221165757
|
01/09/2022
|
ATHAMMAL
|
2925001WL034139
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/348
(SALUR)
|
2925001000NRG23010920221165758
|
01/09/2022
|
Alagi
|
2925001WL034139
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/349
(SALUR)
|
2925001000NRG23010920221165759
|
01/09/2022
|
ALAGAN
|
2925001WL034139
|
ALAGAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/387
(SALUR)
|
2925001000NRG23010920221165760
|
01/09/2022
|
ALAGI
|
2925001WL034139
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/409
(SALUR)
|
2925001000NRG23010920221165761
|
01/09/2022
|
CHIGAPPI
|
2925001WL034139
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/418
(SALUR)
|
2925001000NRG23010920221165763
|
01/09/2022
|
ALAGI
|
2925001WL034139
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/444
(SALUR)
|
2925001000NRG23010920221165764
|
01/09/2022
|
NACHAMMAL
|
2925001WL034139
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/453
(SALUR)
|
2925001000NRG23010920221165765
|
01/09/2022
|
Karupayee
|
2925001WL034139
|
Karupayee
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/486
(SALUR)
|
2925001000NRG23010920221165766
|
01/09/2022
|
Kannammal
|
2925001WL034139
|
Kannammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/493
(SALUR)
|
2925001000NRG23010920221165767
|
01/09/2022
|
NACHAMMAL
|
2925001WL034139
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/52
(SALUR)
|
2925001000NRG23010920221165768
|
01/09/2022
|
PARVATHI
|
2925001WL034139
|
PARVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/557
(SALUR)
|
2925001000NRG23010920221166362
|
01/09/2022
|
Moogan
|
2925001WL034148
|
Moogan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Moogan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/561
(SALUR)
|
2925001000NRG23010920221165769
|
01/09/2022
|
Joothi
|
2925001WL034139
|
Joothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Joothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/562
(SALUR)
|
2925001000NRG23010920221165770
|
01/09/2022
|
Karupay
|
2925001WL034139
|
Karupay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karupay
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/571
(SALUR)
|
2925001000NRG23010920221166363
|
01/09/2022
|
RANI
|
2925001WL034148
|
RANI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/589
(SALUR)
|
2925001000NRG23010920221165772
|
01/09/2022
|
ATHAMMAL
|
2925001WL034139
|
ATHAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/593
(SALUR)
|
2925001000NRG23010920221165773
|
01/09/2022
|
ALAGI
|
2925001WL034139
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/618
(SALUR)
|
2925001000NRG23010920221165775
|
01/09/2022
|
NACHAMMAL
|
2925001WL034139
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/622
(SALUR)
|
2925001000NRG23010920221165776
|
01/09/2022
|
CHIGAPPI
|
2925001WL034139
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/666
(SALUR)
|
2925001000NRG23010920221165777
|
01/09/2022
|
DHANGAM
|
2925001WL034139
|
DHANGAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/707
(SALUR)
|
2925001000NRG23010920221165779
|
01/09/2022
|
JAYA
|
2925001WL034139
|
JAYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/722
(SALUR)
|
2925001000NRG23010920221165780
|
01/09/2022
|
Vijaya
|
2925001WL034139
|
Vijaya
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/801
(SALUR)
|
2925001000NRG23010920221165781
|
01/09/2022
|
vasandhi
|
2925001WL034139
|
vasandhi
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858011
|
|
vasandhi
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/863
(SALUR)
|
2925001000NRG23010920221165782
|
01/09/2022
|
NACHAMMAL
|
2925001WL034139
|
NACHAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/88
(SALUR)
|
2925001000NRG23010920221165784
|
01/09/2022
|
ALAGI
|
2925001WL034139
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/885
(SALUR)
|
2925001000NRG23010920221165785
|
01/09/2022
|
rajeshwari
|
2925001WL034139
|
rajeshwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/927
(SALUR)
|
2925001000NRG23010920221165786
|
01/09/2022
|
PICHAMMAL
|
2925001WL034139
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-002/1071
(SALUR)
|
2925001000NRG23010920221166367
|
01/09/2022
|
VIMALA
|
2925001WL034148
|
VIMALA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-002/1076
(SALUR)
|
2925001000NRG23010920221166368
|
01/09/2022
|
MALATHI
|
2925001WL034148
|
MALATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-002/1082
(SALUR)
|
2925001000NRG23010920221165787
|
01/09/2022
|
Panju
|
2925001WL034139
|
Panju
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-002/1084
(SALUR)
|
2925001000NRG23010920221166369
|
01/09/2022
|
MUTHU
|
2925001WL034148
|
MUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-002/1085
(SALUR)
|
2925001000NRG23010920221166370
|
01/09/2022
|
KARTHIGAISELVI
|
2925001WL034148
|
KARTHIGAISELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-002/1095
(SALUR)
|
2925001000NRG23010920221166371
|
01/09/2022
|
PUAHPHAVALLI
|
2925001WL034148
|
PUAHPHAVALLI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUAHPHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-002/1117
(SALUR)
|
2925001000NRG23010920221166372
|
01/09/2022
|
Shanthi
|
2925001WL034148
|
Shanthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-002/1127
(SALUR)
|
2925001000NRG23010920221166373
|
01/09/2022
|
pappa
|
2925001WL034148
|
pappa
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-002/1138
(SALUR)
|
2925001000NRG23010920221166375
|
01/09/2022
|
Alagammal
|
2925001WL034148
|
Alagammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-005/1038
(SALUR)
|
2925001000NRG23010920221166387
|
01/09/2022
|
supachini
|
2925001WL034148
|
supachini
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
supachini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78229
|
78229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78229
|
78229
|
|
|
|
|
|
|
|