|
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-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23121120221671762
|
15/11/2022
|
Amutha
|
2925001WL049285
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amutha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23121120221671689
|
15/11/2022
|
SELVI
|
2925001WL049282
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-004/596
(ALAGICHI PATTI)
|
2925001000NRG23121120221671793
|
15/11/2022
|
Paramashwari
|
2925001WL049285
|
Paramashwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Paramashwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23121120221671757
|
15/11/2022
|
Ganthi
|
2925001WL049285
|
Ganthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ganthi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23121120221671666
|
15/11/2022
|
SANTHI
|
2925001WL049282
|
SANTHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/216
(ALAGICHI PATTI)
|
2925001000NRG23121120221671670
|
15/11/2022
|
pookavanam
|
2925001WL049282
|
pookavanam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
pookavanam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/220
(ALAGICHI PATTI)
|
2925001000NRG23121120221671672
|
15/11/2022
|
Saratha
|
2925001WL049282
|
Saratha
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saratha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/226
(ALAGICHI PATTI)
|
2925001000NRG23121120221671673
|
15/11/2022
|
Tamilrachi
|
2925001WL049282
|
Tamilrachi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilrachi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/229
(ALAGICHI PATTI)
|
2925001000NRG23121120221671674
|
15/11/2022
|
Jeyapandi
|
2925001WL049282
|
Jeyapandi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyapandi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/230
(ALAGICHI PATTI)
|
2925001000NRG23121120221671675
|
15/11/2022
|
AMBIKA
|
2925001WL049282
|
AMBIKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMBIKA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/244
(ALAGICHI PATTI)
|
2925001000NRG23121120221671680
|
15/11/2022
|
KALAISELVI
|
2925001WL049282
|
KALAISELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALAISELVI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/257
(ALAGICHI PATTI)
|
2925001000NRG23121120221671760
|
15/11/2022
|
kali
|
2925001WL049285
|
kali
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
kali
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23121120221671763
|
15/11/2022
|
Sathu
|
2925001WL049285
|
Sathu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sathu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/309
(ALAGICHI PATTI)
|
2925001000NRG23121120221671684
|
15/11/2022
|
Paramashvari
|
2925001WL049282
|
Paramashvari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Paramashvari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/333
(ALAGICHI PATTI)
|
2925001000NRG23121120221671768
|
15/11/2022
|
Jeyalakshmi
|
2925001WL049285
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyalakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23121120221671769
|
15/11/2022
|
Thodichi
|
2925001WL049285
|
Thodichi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thodichi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23121120221671775
|
15/11/2022
|
Rajamani
|
2925001WL049285
|
Rajamani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajamani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-004/548
(ALAGICHI PATTI)
|
2925001000NRG23121120221671790
|
15/11/2022
|
Jayalaksmi
|
2925001WL049285
|
Jayalaksmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayalaksmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23121120221671791
|
15/11/2022
|
kavaeri
|
2925001WL049285
|
kavaeri
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
kavaeri
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23121120221671792
|
15/11/2022
|
Menaga
|
2925001WL049285
|
Menaga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Menaga
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23121120221671691
|
15/11/2022
|
Rekka
|
2925001WL049282
|
Rekka
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/195
(ALAGICHI PATTI)
|
2925001000NRG23121120221671665
|
15/11/2022
|
Sulila
|
2925001WL049282
|
Sulila
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sulila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23121120221671669
|
15/11/2022
|
LAKSHMI
|
2925001WL049282
|
LAKSHMI
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAKSHMI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23121120221671759
|
15/11/2022
|
PERAMA
|
2925001WL049285
|
PERAMA
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
PERAMA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23121120221671767
|
15/11/2022
|
Chellammal
|
2925001WL049285
|
Chellammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chellammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-004/598
(ALAGICHI PATTI)
|
2925001000NRG23121120221671794
|
15/11/2022
|
Peruntha
|
2925001WL049285
|
Peruntha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Peruntha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23121120221671692
|
15/11/2022
|
Ramaei
|
2925001WL049282
|
Ramaei
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramaei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/16
(ALAGICHI PATTI)
|
2925001000NRG23121120221671758
|
15/11/2022
|
MEENAL
|
2925001WL049285
|
MEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34326
|
34326
|
|
|
|
|
|
|
|