|
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)
|
2925001000NRG23221220221926667
|
22/12/2022
|
Veanila
|
2925001WL056220
|
Veanila
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Veanila
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1020
(SALUR)
|
2925001000NRG23221220221926668
|
22/12/2022
|
Pichammal
|
2925001WL056220
|
Pichammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23221220221926669
|
22/12/2022
|
MAHESH
|
2925001WL056220
|
MAHESH
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1212
(SALUR)
|
2925001000NRG23221220221926670
|
22/12/2022
|
Saranya
|
2925001WL056220
|
Saranya
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/122
(SALUR)
|
2925001000NRG23221220221926671
|
22/12/2022
|
Sivagammi
|
2925001WL056220
|
Sivagammi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sivagammi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1318
(SALUR)
|
2925001000NRG23221220221926143
|
22/12/2022
|
Tamilarasi
|
2925001WL056197
|
Tamilarasi
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/136
(SALUR)
|
2925001000NRG23221220221926672
|
22/12/2022
|
Alagi
|
2925001WL056220
|
Alagi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23221220221926787
|
22/12/2022
|
LAKSHMI
|
2925001WL056224
|
LAKSHMI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/287
(SALUR)
|
2925001000NRG23221220221926673
|
22/12/2022
|
VAILLI
|
2925001WL056220
|
VAILLI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
VAILLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/30
(SALUR)
|
2925001000NRG23221220221926674
|
22/12/2022
|
Lakhmanan
|
2925001WL056220
|
Lakhmanan
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakhmanan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/366
(SALUR)
|
2925001000NRG23221220221926788
|
22/12/2022
|
NACHI
|
2925001WL056224
|
NACHI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/45
(SALUR)
|
2925001000NRG23221220221926144
|
22/12/2022
|
CHINADHAMPPI
|
2925001WL056197
|
CHINADHAMPPI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
CHINADHAMPPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23221220221926789
|
22/12/2022
|
MOOGAY
|
2925001WL056224
|
MOOGAY
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/562
(SALUR)
|
2925001000NRG23221220221926675
|
22/12/2022
|
Karupay
|
2925001WL056220
|
Karupay
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Karupay
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/589
(SALUR)
|
2925001000NRG23221220221926676
|
22/12/2022
|
ATHAMMAL
|
2925001WL056220
|
ATHAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/72
(SALUR)
|
2925001000NRG23221220221926678
|
22/12/2022
|
Pichammal
|
2925001WL056220
|
Pichammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23221220221926790
|
22/12/2022
|
Nachamal
|
2925001WL056224
|
Nachamal
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/762
(SALUR)
|
2925001000NRG23221220221926147
|
22/12/2022
|
Vasandha
|
2925001WL056197
|
Vasandha
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/783
(SALUR)
|
2925001000NRG23221220221926679
|
22/12/2022
|
PICHAMMAL
|
2925001WL056220
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/801
(SALUR)
|
2925001000NRG23221220221926680
|
22/12/2022
|
vasandhi
|
2925001WL056220
|
vasandhi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
vasandhi
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/844
(SALUR)
|
2925001000NRG23221220221926681
|
22/12/2022
|
ALAGAN
|
2925001WL056220
|
ALAGAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/849
(SALUR)
|
2925001000NRG23221220221926682
|
22/12/2022
|
NACHAMMAL
|
2925001WL056220
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/885
(SALUR)
|
2925001000NRG23221220221926683
|
22/12/2022
|
rajeshwari
|
2925001WL056220
|
rajeshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23221220221926791
|
22/12/2022
|
selvarani
|
2925001WL056224
|
selvarani
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/927
(SALUR)
|
2925001000NRG23221220221926685
|
22/12/2022
|
PICHAMMAL
|
2925001WL056220
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-002/1052
(SALUR)
|
2925001000NRG23221220221926686
|
22/12/2022
|
MALLIKA
|
2925001WL056220
|
MALLIKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-002/1084
(SALUR)
|
2925001000NRG23221220221926687
|
22/12/2022
|
MUTHU
|
2925001WL056220
|
MUTHU
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-002/1085
(SALUR)
|
2925001000NRG23221220221926688
|
22/12/2022
|
KARTHIGAISELVI
|
2925001WL056220
|
KARTHIGAISELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-002/1093
(SALUR)
|
2925001000NRG23221220221926689
|
22/12/2022
|
LAKSHMI
|
2925001WL056220
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-002/1095
(SALUR)
|
2925001000NRG23221220221926690
|
22/12/2022
|
PUAHPHAVALLI
|
2925001WL056220
|
PUAHPHAVALLI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
PUAHPHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-002/1114
(SALUR)
|
2925001000NRG23221220221926691
|
22/12/2022
|
Rajamani
|
2925001WL056220
|
Rajamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-002/1121
(SALUR)
|
2925001000NRG23221220221926692
|
22/12/2022
|
Kamala
|
2925001WL056220
|
Kamala
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-002/1125
(SALUR)
|
2925001000NRG23221220221926693
|
22/12/2022
|
Santhiga
|
2925001WL056220
|
Santhiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhiga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-002/1127
(SALUR)
|
2925001000NRG23221220221926694
|
22/12/2022
|
pappa
|
2925001WL056220
|
pappa
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-002/1163
(SALUR)
|
2925001000NRG23221220221926695
|
22/12/2022
|
Tamilarasi
|
2925001WL056220
|
Tamilarasi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-002/1188
(SALUR)
|
2925001000NRG23221220221926696
|
22/12/2022
|
Chittal
|
2925001WL056220
|
Chittal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-002/1189
(SALUR)
|
2925001000NRG23221220221926697
|
22/12/2022
|
Pushpam
|
2925001WL056220
|
Pushpam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-002/1192
(SALUR)
|
2925001000NRG23221220221926698
|
22/12/2022
|
Thavamani
|
2925001WL056220
|
Thavamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-002/1199
(SALUR)
|
2925001000NRG23221220221926699
|
22/12/2022
|
Parameshwari
|
2925001WL056220
|
Parameshwari
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-002/1208
(SALUR)
|
2925001000NRG23221220221926700
|
22/12/2022
|
Rajeshwari
|
2925001WL056220
|
Rajeshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-002/1261
(SALUR)
|
2925001000NRG23221220221926701
|
22/12/2022
|
Nirosha
|
2925001WL056220
|
Nirosha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-002/1265
(SALUR)
|
2925001000NRG23221220221926702
|
22/12/2022
|
MANSU
|
2925001WL056220
|
MANSU
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558934
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-002/1266
(SALUR)
|
2925001000NRG23221220221926703
|
22/12/2022
|
MEENA
|
2925001WL056220
|
MEENA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-002/1275
(SALUR)
|
2925001000NRG23221220221926706
|
22/12/2022
|
POOJA
|
2925001WL056220
|
POOJA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-002/1289
(SALUR)
|
2925001000NRG23221220221926707
|
22/12/2022
|
Vishalakshi
|
2925001WL056220
|
Vishalakshi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-002/1292
(SALUR)
|
2925001000NRG23221220221926708
|
22/12/2022
|
AZHAGIMEENAL
|
2925001WL056220
|
AZHAGIMEENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
AZHAGIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-002/1306
(SALUR)
|
2925001000NRG23221220221926709
|
22/12/2022
|
Jaya
|
2925001WL056220
|
Jaya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-002/1321
(SALUR)
|
2925001000NRG23221220221926793
|
22/12/2022
|
Ranjitha
|
2925001WL056224
|
Ranjitha
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-002/1324
(SALUR)
|
2925001000NRG23221220221926710
|
22/12/2022
|
Ponalagu
|
2925001WL056220
|
Ponalagu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-002/993
(SALUR)
|
2925001000NRG23221220221926711
|
22/12/2022
|
LAKSHMANAN
|
2925001WL056220
|
LAKSHMANAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-003/1062
(SALUR)
|
2925001000NRG23221220221926148
|
22/12/2022
|
Kandhimathi
|
2925001WL056197
|
Kandhimathi
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-003/1110
(SALUR)
|
2925001000NRG23221220221926712
|
22/12/2022
|
Meenal
|
2925001WL056220
|
Meenal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-006/1077
(SALUR)
|
2925001000NRG23221220221926149
|
22/12/2022
|
RANJITHA
|
2925001WL056197
|
RANJITHA
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-006/1274
(SALUR)
|
2925001000NRG23221220221926713
|
22/12/2022
|
ALAGI
|
2925001WL056220
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63537
|
63537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63537
|
63537
|
|
|
|
|
|
|
|