|
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)
|
2925001000NRG23250620220510425
|
25/06/2022
|
MUTHULAKSHMI
|
2925001WL015618
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23250620220510466
|
25/06/2022
|
Amutha
|
2925001WL015621
|
Amutha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amutha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/443
(ALAGICHI PATTI)
|
2925001000NRG23250620220510412
|
25/06/2022
|
NATHIYA
|
2925001WL015618
|
NATHIYA
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23250620220510414
|
25/06/2022
|
SELVI
|
2925001WL015618
|
SELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23250620220510439
|
25/06/2022
|
panjavanam
|
2925001WL015618
|
panjavanam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23250620220510454
|
25/06/2022
|
Ganthi
|
2925001WL015621
|
Ganthi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganthi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/167
(ALAGICHI PATTI)
|
2925001000NRG23250620220510354
|
25/06/2022
|
INTHIRA
|
2925001WL015618
|
INTHIRA
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
INTHIRA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/172
(ALAGICHI PATTI)
|
2925001000NRG23250620220510355
|
25/06/2022
|
MEENAKSHI
|
2925001WL015618
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAKSHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23250620220510362
|
25/06/2022
|
SANTHI
|
2925001WL015618
|
SANTHI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23250620220510367
|
25/06/2022
|
pookavanam
|
2925001WL015618
|
pookavanam
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
pookavanam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/220
(ALAGICHI PATTI)
|
2925001000NRG23250620220510369
|
25/06/2022
|
Saratha
|
2925001WL015618
|
Saratha
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saratha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23250620220510371
|
25/06/2022
|
Tamilrachi
|
2925001WL015618
|
Tamilrachi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilrachi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23250620220510374
|
25/06/2022
|
Jeyapandi
|
2925001WL015618
|
Jeyapandi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyapandi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23250620220510380
|
25/06/2022
|
KALAISELVI
|
2925001WL015618
|
KALAISELVI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23250620220510467
|
25/06/2022
|
Sathu
|
2925001WL015621
|
Sathu
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/295
(ALAGICHI PATTI)
|
2925001000NRG23250620220510383
|
25/06/2022
|
Parimala
|
2925001WL015618
|
Parimala
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23250620220510385
|
25/06/2022
|
Paramashvari
|
2925001WL015618
|
Paramashvari
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paramashvari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/333
(ALAGICHI PATTI)
|
2925001000NRG23250620220510474
|
25/06/2022
|
Jeyalakshmi
|
2925001WL015621
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyalakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/345
(ALAGICHI PATTI)
|
2925001000NRG23250620220510389
|
25/06/2022
|
KARUPPAYEE
|
2925001WL015618
|
KARUPPAYEE
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23250620220510476
|
25/06/2022
|
Thodichi
|
2925001WL015621
|
Thodichi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thodichi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/374
(ALAGICHI PATTI)
|
2925001000NRG23250620220510481
|
25/06/2022
|
MANIVASAGAM
|
2925001WL015621
|
MANIVASAGAM
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIVASAGAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/387
(ALAGICHI PATTI)
|
2925001000NRG23250620220510394
|
25/06/2022
|
pavathi
|
2925001WL015618
|
pavathi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
pavathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/394
(ALAGICHI PATTI)
|
2925001000NRG23250620220510487
|
25/06/2022
|
Panju
|
2925001WL015621
|
Panju
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panju
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23250620220510403
|
25/06/2022
|
RAJAMMAL
|
2925001WL015618
|
RAJAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/423
(ALAGICHI PATTI)
|
2925001000NRG23250620220510404
|
25/06/2022
|
panchu
|
2925001WL015618
|
panchu
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
panchu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23250620220510410
|
25/06/2022
|
Pandiyammal
|
2925001WL015618
|
Pandiyammal
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23250620220510488
|
25/06/2022
|
Rajamani
|
2925001WL015621
|
Rajamani
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23250620220510495
|
25/06/2022
|
shoanthravalli
|
2925001WL015621
|
shoanthravalli
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
shoanthravalli
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/485
(ALAGICHI PATTI)
|
2925001000NRG23250620220510498
|
25/06/2022
|
MAHARAJAN
|
2925001WL015621
|
MAHARAJAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHARAJAN
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/52
(ALAGICHI PATTI)
|
2925001000NRG23250620220510501
|
25/06/2022
|
JANAKI
|
2925001WL015621
|
JANAKI
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
JANAKI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23250620220510419
|
25/06/2022
|
kaliselvi
|
2925001WL015618
|
kaliselvi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
kaliselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23250620220510420
|
25/06/2022
|
PUNITHA
|
2925001WL015618
|
PUNITHA
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUNITHA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-004-002/577
(ALAGICHI PATTI)
|
2925001000NRG23250620220510421
|
25/06/2022
|
MAHESHWARI
|
2925001WL015618
|
MAHESHWARI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESHWARI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23250620220510422
|
25/06/2022
|
Senthamarai
|
2925001WL015618
|
Senthamarai
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthamarai
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23250620220510423
|
25/06/2022
|
RATHA
|
2925001WL015618
|
RATHA
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23250620220510424
|
25/06/2022
|
Udhayamalar
|
2925001WL015618
|
Udhayamalar
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Udhayamalar
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-004-004/525
(ALAGICHI PATTI)
|
2925001000NRG23250620220510427
|
25/06/2022
|
Kalpana
|
2925001WL015618
|
Kalpana
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalpana
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23250620220510522
|
25/06/2022
|
Shanmugapriya
|
2925001WL015621
|
Shanmugapriya
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanmugapriya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23250620220510523
|
25/06/2022
|
kavaeri
|
2925001WL015621
|
kavaeri
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
kavaeri
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23250620220510428
|
25/06/2022
|
RAJATHI
|
2925001WL015618
|
RAJATHI
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJATHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23250620220510524
|
25/06/2022
|
Menaga
|
2925001WL015621
|
Menaga
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menaga
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23250620220510525
|
25/06/2022
|
Karthika
|
2925001WL015621
|
Karthika
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthika
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23250620220510430
|
25/06/2022
|
Saranya
|
2925001WL015618
|
Saranya
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23250620220510526
|
25/06/2022
|
Manimakalai
|
2925001WL015621
|
Manimakalai
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimakalai
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-004-004/578
(ALAGICHI PATTI)
|
2925001000NRG23250620220510527
|
25/06/2022
|
RAJATHI MUTHIUKUMAR
|
2925001WL015621
|
RAJATHI MUTHIUKUMAR
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJATHI MUTHIUKUMAR
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-004-005/538
(ALAGICHI PATTI)
|
2925001000NRG23250620220510432
|
25/06/2022
|
Devika
|
2925001WL015618
|
Devika
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devika
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23250620220510433
|
25/06/2022
|
Malliga
|
2925001WL015618
|
Malliga
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23250620220510434
|
25/06/2022
|
Muthulakshmi
|
2925001WL015618
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-004-005/541
(ALAGICHI PATTI)
|
2925001000NRG23250620220510435
|
25/06/2022
|
Ruthiya
|
2925001WL015618
|
Ruthiya
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ruthiya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23250620220510436
|
25/06/2022
|
Rekka
|
2925001WL015618
|
Rekka
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rekka
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-004-005/549
(ALAGICHI PATTI)
|
2925001000NRG23250620220510437
|
25/06/2022
|
kARTHICK
|
2925001WL015618
|
kARTHICK
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
kARTHICK
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-004-005/565
(ALAGICHI PATTI)
|
2925001000NRG23250620220510438
|
25/06/2022
|
NANTHINI
|
2925001WL015618
|
NANTHINI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61407
|
61407
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23250620220510429
|
25/06/2022
|
DHALAKSHMI
|
2925001WL015618
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23250620220510360
|
25/06/2022
|
Sulila
|
2925001WL015618
|
Sulila
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23250620220510366
|
25/06/2022
|
LAKSHMI
|
2925001WL015618
|
LAKSHMI
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23250620220510459
|
25/06/2022
|
PERAMA
|
2925001WL015621
|
PERAMA
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERAMA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23250620220510471
|
25/06/2022
|
Chellammal
|
2925001WL015621
|
Chellammal
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chellammal
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-004-001/443
(ALAGICHI PATTI)
|
2925001000NRG23250620220510413
|
25/06/2022
|
miyaei
|
2925001WL015618
|
miyaei
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
miyaei
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23250620220510440
|
25/06/2022
|
Ramaei
|
2925001WL015618
|
Ramaei
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramaei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76817
|
76817
|
|
|
|
|
|
|
|