|
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-25-001-037-001/1083
(SALUR)
|
2925001000NRG23200320232633511
|
23/03/2023
|
PACHAMUTHU
|
2925001WL073261
|
PACHAMUTHU
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
PACHAMUTHU
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/11
(SALUR)
|
2925001000NRG23200320232633513
|
23/03/2023
|
NACHI
|
2925001WL073261
|
NACHI
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
NACHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1175
(SALUR)
|
2925001000NRG23200320232633604
|
23/03/2023
|
Kalaislelvi
|
2925001WL073262
|
Kalaislelvi
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
Kalaislelvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/12
(SALUR)
|
2925001000NRG23200320232633522
|
23/03/2023
|
Vellachi
|
2925001WL073261
|
Vellachi
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Vellachi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1224
(SALUR)
|
2925001000NRG23200320232633608
|
23/03/2023
|
Alagi
|
2925001WL073262
|
Alagi
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Alagi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1356-B
(SALUR)
|
2925001000NRG23200320232633618
|
23/03/2023
|
Jeyalakshmi
|
2925001WL073262
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Jeyalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/224
(SALUR)
|
2925001000NRG23200320232633535
|
23/03/2023
|
ARATHI
|
2925001WL073261
|
ARATHI
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730599
|
|
ARATHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/310
(SALUR)
|
2925001000NRG23200320232633795
|
23/03/2023
|
PITCHAMMAL AYYAVU
|
2925001WL073264
|
PITCHAMMAL AYYAVU
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730599
|
|
PITCHAMMAL AYYAVU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/433
(SALUR)
|
2925001000NRG23200320232633813
|
23/03/2023
|
Potttaiyammal
|
2925001WL073264
|
Potttaiyammal
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Potttaiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/446
(SALUR)
|
2925001000NRG23200320232633816
|
23/03/2023
|
AYYAVU
|
2925001WL073264
|
AYYAVU
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
AYYAVU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/543
(SALUR)
|
2925001000NRG23200320232633818
|
23/03/2023
|
Alaki
|
2925001WL073264
|
Alaki
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Alaki
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/591
(SALUR)
|
2925001000NRG23220320232648246
|
23/03/2023
|
Revathi
|
2925001WL073673
|
Revathi
|
00415
|
SBIN0000918
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730599
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/659
(SALUR)
|
2925001000NRG23220320232648251
|
23/03/2023
|
VASANTHI
|
2925001WL073673
|
VASANTHI
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
VASANTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/824
(SALUR)
|
2925001000NRG23200320232633760
|
23/03/2023
|
Bhuvaneshwari
|
2925001WL073263
|
Bhuvaneshwari
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730599
|
|
Bhuvaneshwari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/829
(SALUR)
|
2925001000NRG23200320232633675
|
23/03/2023
|
Alaki
|
2925001WL073262
|
Alaki
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Alaki
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/87
(SALUR)
|
2925001000NRG23200320232633685
|
23/03/2023
|
PANCHAVARNAM
|
2925001WL073262
|
PANCHAVARNAM
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
PANCHAVARNAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-037-002/1229
(SALUR)
|
2925001000NRG23200320232633845
|
23/03/2023
|
Tamilselvi
|
2925001WL073264
|
Tamilselvi
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
Tamilselvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-037-002/1325
(SALUR)
|
2925001000NRG23220320232648267
|
23/03/2023
|
Sathiyapriya
|
2925001WL073673
|
Sathiyapriya
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730599
|
|
Sathiyapriya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-037-002/1346-A
(SALUR)
|
2925001000NRG23200320232633849
|
23/03/2023
|
Pothumpoonu
|
2925001WL073264
|
Pothumpoonu
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730599
|
|
Pothumpoonu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-037-006/1263
(SALUR)
|
2925001000NRG23220320232648275
|
23/03/2023
|
Selvam
|
2925001WL073673
|
Selvam
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
Selvam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-037-007/1298
(SALUR)
|
2925001000NRG23200320232633876
|
23/03/2023
|
RENUKA K
|
2925001WL073264
|
RENUKA K
|
00415
|
SBIN0000918
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
RENUKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|