|
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)
|
2925001000NRG23120620220383772
|
12/06/2022
|
MUTHULAKSHMI
|
2925001WL011636
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23120620220383761
|
12/06/2022
|
SELVI
|
2925001WL011636
|
SELVI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23120620220383783
|
12/06/2022
|
panjavanam
|
2925001WL011636
|
panjavanam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/1
(ALAGICHI PATTI)
|
2925001000NRG23120620220383642
|
12/06/2022
|
supashni
|
2925001WL011635
|
supashni
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
supashni
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23120620220383649
|
12/06/2022
|
Ganthi
|
2925001WL011635
|
Ganthi
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/167
(ALAGICHI PATTI)
|
2925001000NRG23120620220383719
|
12/06/2022
|
INTHIRA
|
2925001WL011636
|
INTHIRA
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
INTHIRA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23120620220383720
|
12/06/2022
|
MEENAKSHI
|
2925001WL011636
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
MEENAKSHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23120620220383729
|
12/06/2022
|
pookavanam
|
2925001WL011636
|
pookavanam
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
pookavanam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23120620220383731
|
12/06/2022
|
Tamilrachi
|
2925001WL011636
|
Tamilrachi
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamilrachi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23120620220383733
|
12/06/2022
|
Jeyapandi
|
2925001WL011636
|
Jeyapandi
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyapandi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23120620220383655
|
12/06/2022
|
Sathu
|
2925001WL011635
|
Sathu
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/295
(ALAGICHI PATTI)
|
2925001000NRG23120620220383739
|
12/06/2022
|
Parimala
|
2925001WL011636
|
Parimala
|
00415
|
SBIN0000918
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parimala
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23120620220383741
|
12/06/2022
|
Paramashvari
|
2925001WL011636
|
Paramashvari
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Paramashvari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23120620220383744
|
12/06/2022
|
KARUPPAYEE
|
2925001WL011636
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
KARUPPAYEE
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23120620220383664
|
12/06/2022
|
Thodichi
|
2925001WL011635
|
Thodichi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thodichi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/374
(ALAGICHI PATTI)
|
2925001000NRG23120620220383667
|
12/06/2022
|
MANIVASAGAM
|
2925001WL011635
|
MANIVASAGAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANIVASAGAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23120620220383755
|
12/06/2022
|
RAJAMMAL
|
2925001WL011636
|
RAJAMMAL
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJAMMAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23120620220383759
|
12/06/2022
|
Pandiyammal
|
2925001WL011636
|
Pandiyammal
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23120620220383673
|
12/06/2022
|
Rajamani
|
2925001WL011635
|
Rajamani
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajamani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23120620220383680
|
12/06/2022
|
shoanthravalli
|
2925001WL011635
|
shoanthravalli
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
shoanthravalli
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/485
(ALAGICHI PATTI)
|
2925001000NRG23120620220383683
|
12/06/2022
|
MAHARAJAN
|
2925001WL011635
|
MAHARAJAN
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHARAJAN
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23120620220383766
|
12/06/2022
|
PUNITHA
|
2925001WL011636
|
PUNITHA
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
PUNITHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-004-002/577
(ALAGICHI PATTI)
|
2925001000NRG23120620220383767
|
12/06/2022
|
MAHESHWARI
|
2925001WL011636
|
MAHESHWARI
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHESHWARI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23120620220383768
|
12/06/2022
|
Senthamarai
|
2925001WL011636
|
Senthamarai
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Senthamarai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23120620220383770
|
12/06/2022
|
RATHA
|
2925001WL011636
|
RATHA
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
RATHA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23120620220383771
|
12/06/2022
|
Udhayamalar
|
2925001WL011636
|
Udhayamalar
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Udhayamalar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-004/525
(ALAGICHI PATTI)
|
2925001000NRG23120620220383773
|
12/06/2022
|
Kalpana
|
2925001WL011636
|
Kalpana
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalpana
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23120620220383702
|
12/06/2022
|
Shanmugapriya
|
2925001WL011635
|
Shanmugapriya
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Shanmugapriya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23120620220383703
|
12/06/2022
|
kavaeri
|
2925001WL011635
|
kavaeri
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
kavaeri
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23120620220383774
|
12/06/2022
|
RAJATHI
|
2925001WL011636
|
RAJATHI
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23120620220383704
|
12/06/2022
|
Menaga
|
2925001WL011635
|
Menaga
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Menaga
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23120620220383705
|
12/06/2022
|
Karthika
|
2925001WL011635
|
Karthika
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karthika
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-004-004/578
(ALAGICHI PATTI)
|
2925001000NRG23120620220383706
|
12/06/2022
|
RAJATHI MUTHIUKUMAR
|
2925001WL011635
|
RAJATHI MUTHIUKUMAR
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJATHI MUTHIUKUMAR
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-004-005/538
(ALAGICHI PATTI)
|
2925001000NRG23120620220383776
|
12/06/2022
|
Devika
|
2925001WL011636
|
Devika
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Devika
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23120620220383777
|
12/06/2022
|
Malliga
|
2925001WL011636
|
Malliga
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malliga
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23120620220383778
|
12/06/2022
|
Muthulakshmi
|
2925001WL011636
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-004-005/541
(ALAGICHI PATTI)
|
2925001000NRG23120620220383779
|
12/06/2022
|
Ruthiya
|
2925001WL011636
|
Ruthiya
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ruthiya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23120620220383780
|
12/06/2022
|
Rekka
|
2925001WL011636
|
Rekka
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rekka
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-004-005/549
(ALAGICHI PATTI)
|
2925001000NRG23120620220383781
|
12/06/2022
|
kARTHICK
|
2925001WL011636
|
kARTHICK
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
kARTHICK
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-004-005/565
(ALAGICHI PATTI)
|
2925001000NRG23120620220383782
|
12/06/2022
|
NANTHINI
|
2925001WL011636
|
NANTHINI
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553157
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23120620220383775
|
12/06/2022
|
DHALAKSHMI
|
2925001WL011636
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23120620220383724
|
12/06/2022
|
Sulila
|
2925001WL011636
|
Sulila
|
00468
|
UBIN0555568
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23120620220383652
|
12/06/2022
|
PERAMA
|
2925001WL011635
|
PERAMA
|
00468
|
UBIN0819956
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
PERAMA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23120620220383659
|
12/06/2022
|
Chellammal
|
2925001WL011635
|
Chellammal
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chellammal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-004-002/585
(ALAGICHI PATTI)
|
2925001000NRG23120620220383769
|
12/06/2022
|
Ashadevi
|
2925001WL011636
|
Ashadevi
|
00468
|
UBIN0819956
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56058
|
56058
|
|
|
|
|
|
|
|