|
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-25-001-004-004/435-B
(ALAGICHI PATTI)
|
2925001000NRG23200620220453521
|
20/06/2022
|
MUTHULAKSHMI
|
2925001WL013805
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/443
(ALAGICHI PATTI)
|
2925001000NRG23200620220453509
|
20/06/2022
|
NATHIYA
|
2925001WL013805
|
NATHIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
NATHIYA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23200620220453510
|
20/06/2022
|
SELVI
|
2925001WL013805
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23200620220453529
|
20/06/2022
|
panjavanam
|
2925001WL013805
|
panjavanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23200620220453321
|
20/06/2022
|
Ganthi
|
2925001WL013794
|
Ganthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/167
(ALAGICHI PATTI)
|
2925001000NRG23200620220453456
|
20/06/2022
|
INTHIRA
|
2925001WL013805
|
INTHIRA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
INTHIRA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23200620220453457
|
20/06/2022
|
MEENAKSHI
|
2925001WL013805
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENAKSHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23200620220453467
|
20/06/2022
|
pookavanam
|
2925001WL013805
|
pookavanam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
pookavanam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/220
(ALAGICHI PATTI)
|
2925001000NRG23200620220453469
|
20/06/2022
|
Saratha
|
2925001WL013805
|
Saratha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saratha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23200620220453471
|
20/06/2022
|
Tamilrachi
|
2925001WL013805
|
Tamilrachi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamilrachi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23200620220453473
|
20/06/2022
|
Jeyapandi
|
2925001WL013805
|
Jeyapandi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeyapandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/230
(ALAGICHI PATTI)
|
2925001000NRG23200620220453474
|
20/06/2022
|
AMBIKA
|
2925001WL013805
|
AMBIKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMBIKA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23200620220453480
|
20/06/2022
|
KALAISELVI
|
2925001WL013805
|
KALAISELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAISELVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23200620220453329
|
20/06/2022
|
Sathu
|
2925001WL013794
|
Sathu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23200620220453484
|
20/06/2022
|
Paramashvari
|
2925001WL013805
|
Paramashvari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Paramashvari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23200620220453488
|
20/06/2022
|
KARUPPAYEE
|
2925001WL013805
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPPAYEE
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23200620220453336
|
20/06/2022
|
Thodichi
|
2925001WL013794
|
Thodichi
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thodichi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/374
(ALAGICHI PATTI)
|
2925001000NRG23200620220453340
|
20/06/2022
|
MANIVASAGAM
|
2925001WL013794
|
MANIVASAGAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANIVASAGAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/387
(ALAGICHI PATTI)
|
2925001000NRG23200620220453492
|
20/06/2022
|
pavathi
|
2925001WL013805
|
pavathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
pavathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23200620220453501
|
20/06/2022
|
RAJAMMAL
|
2925001WL013805
|
RAJAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23200620220453507
|
20/06/2022
|
Pandiyammal
|
2925001WL013805
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandiyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23200620220453346
|
20/06/2022
|
Rajamani
|
2925001WL013794
|
Rajamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajamani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23200620220453353
|
20/06/2022
|
shoanthravalli
|
2925001WL013794
|
shoanthravalli
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
shoanthravalli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/485
(ALAGICHI PATTI)
|
2925001000NRG23200620220453356
|
20/06/2022
|
MAHARAJAN
|
2925001WL013794
|
MAHARAJAN
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHARAJAN
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/52
(ALAGICHI PATTI)
|
2925001000NRG23200620220453359
|
20/06/2022
|
JANAKI
|
2925001WL013794
|
JANAKI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANAKI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23200620220453515
|
20/06/2022
|
kaliselvi
|
2925001WL013805
|
kaliselvi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
kaliselvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23200620220453516
|
20/06/2022
|
PUNITHA
|
2925001WL013805
|
PUNITHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUNITHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-004-002/577
(ALAGICHI PATTI)
|
2925001000NRG23200620220453517
|
20/06/2022
|
MAHESHWARI
|
2925001WL013805
|
MAHESHWARI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHESHWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23200620220453518
|
20/06/2022
|
Senthamarai
|
2925001WL013805
|
Senthamarai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Senthamarai
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23200620220453519
|
20/06/2022
|
RATHA
|
2925001WL013805
|
RATHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RATHA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23200620220453520
|
20/06/2022
|
Udhayamalar
|
2925001WL013805
|
Udhayamalar
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Udhayamalar
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-004-004/525
(ALAGICHI PATTI)
|
2925001000NRG23200620220453522
|
20/06/2022
|
Kalpana
|
2925001WL013805
|
Kalpana
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalpana
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23200620220453379
|
20/06/2022
|
Shanmugapriya
|
2925001WL013794
|
Shanmugapriya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanmugapriya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23200620220453380
|
20/06/2022
|
kavaeri
|
2925001WL013794
|
kavaeri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
kavaeri
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23200620220453523
|
20/06/2022
|
RAJATHI
|
2925001WL013805
|
RAJATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJATHI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23200620220453381
|
20/06/2022
|
Menaga
|
2925001WL013794
|
Menaga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Menaga
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23200620220453382
|
20/06/2022
|
Karthika
|
2925001WL013794
|
Karthika
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karthika
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23200620220453383
|
20/06/2022
|
Manimakalai
|
2925001WL013794
|
Manimakalai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manimakalai
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-004-004/578
(ALAGICHI PATTI)
|
2925001000NRG23200620220453384
|
20/06/2022
|
RAJATHI MUTHIUKUMAR
|
2925001WL013794
|
RAJATHI MUTHIUKUMAR
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJATHI MUTHIUKUMAR
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-004-005/538
(ALAGICHI PATTI)
|
2925001000NRG23200620220453525
|
20/06/2022
|
Devika
|
2925001WL013805
|
Devika
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Devika
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23200620220453526
|
20/06/2022
|
Malliga
|
2925001WL013805
|
Malliga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malliga
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23200620220453527
|
20/06/2022
|
Muthulakshmi
|
2925001WL013805
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-004-005/541
(ALAGICHI PATTI)
|
2925001000NRG23200620220453528
|
20/06/2022
|
Ruthiya
|
2925001WL013805
|
Ruthiya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ruthiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51548
|
51548
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23200620220453524
|
20/06/2022
|
DHALAKSHMI
|
2925001WL013805
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23200620220453461
|
20/06/2022
|
Sulila
|
2925001WL013805
|
Sulila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23200620220453466
|
20/06/2022
|
LAKSHMI
|
2925001WL013805
|
LAKSHMI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23200620220453325
|
20/06/2022
|
PERAMA
|
2925001WL013794
|
PERAMA
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERAMA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23200620220453332
|
20/06/2022
|
Chellammal
|
2925001WL013794
|
Chellammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chellammal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23200620220453530
|
20/06/2022
|
Ramaei
|
2925001WL013805
|
Ramaei
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramaei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65228
|
65228
|
|
|
|
|
|
|
|