|
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-25-001-037-001/100
(SALUR)
|
2925001000NRG23041120221623090
|
04/11/2022
|
alagi
|
2925001WL047578
|
alagi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
15/11/2022
|
|
015841996
|
|
alagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/104
(SALUR)
|
2925001000NRG23041120221623091
|
04/11/2022
|
Nachammal
|
2925001WL047578
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1074
(SALUR)
|
2925001000NRG23041120221623092
|
04/11/2022
|
RENUKA
|
2925001WL047578
|
RENUKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23041120221623093
|
04/11/2022
|
MAHESH
|
2925001WL047578
|
MAHESH
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1144
(SALUR)
|
2925001000NRG23041120221623094
|
04/11/2022
|
Sumathi
|
2925001WL047578
|
Sumathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/120
(SALUR)
|
2925001000NRG23041120221623098
|
04/11/2022
|
Muthulakshmi
|
2925001WL047578
|
Muthulakshmi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/193
(SALUR)
|
2925001000NRG23041120221623104
|
04/11/2022
|
ALAGAMMAL
|
2925001WL047578
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/201
(SALUR)
|
2925001000NRG23041120221623105
|
04/11/2022
|
PUSHPAM
|
2925001WL047578
|
PUSHPAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/212
(SALUR)
|
2925001000NRG23041120221623106
|
04/11/2022
|
Pichammal
|
2925001WL047578
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/225
(SALUR)
|
2925001000NRG23041120221623108
|
04/11/2022
|
LAKSHMI
|
2925001WL047578
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/23
(SALUR)
|
2925001000NRG23041120221623109
|
04/11/2022
|
VEALAMMAL
|
2925001WL047578
|
VEALAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/234
(SALUR)
|
2925001000NRG23041120221623110
|
04/11/2022
|
NACHAMMAL
|
2925001WL047578
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/24
(SALUR)
|
2925001000NRG23041120221623111
|
04/11/2022
|
MOOGAMAL
|
2925001WL047578
|
MOOGAMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOGAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/282
(SALUR)
|
2925001000NRG23041120221623113
|
04/11/2022
|
POONUPILAI
|
2925001WL047578
|
POONUPILAI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONUPILAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/284
(SALUR)
|
2925001000NRG23041120221623114
|
04/11/2022
|
ALAGAMMAL
|
2925001WL047578
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/295
(SALUR)
|
2925001000NRG23041120221623115
|
04/11/2022
|
NACHI
|
2925001WL047578
|
NACHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/342
(SALUR)
|
2925001000NRG23041120221623116
|
04/11/2022
|
KARUPAY
|
2925001WL047578
|
KARUPAY
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/36
(SALUR)
|
2925001000NRG23041120221623117
|
04/11/2022
|
Nachammal
|
2925001WL047578
|
Nachammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/41
(SALUR)
|
2925001000NRG23041120221623119
|
04/11/2022
|
PUVANESHWARRI
|
2925001WL047578
|
PUVANESHWARRI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUVANESHWARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/499
(SALUR)
|
2925001000NRG23041120221623120
|
04/11/2022
|
CHANTHI
|
2925001WL047578
|
CHANTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/502
(SALUR)
|
2925001000NRG23041120221623121
|
04/11/2022
|
Poothumponnu
|
2925001WL047578
|
Poothumponnu
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poothumponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/512
(SALUR)
|
2925001000NRG23041120221623123
|
04/11/2022
|
Karupay
|
2925001WL047578
|
Karupay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupay
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/569
(SALUR)
|
2925001000NRG23041120221623125
|
04/11/2022
|
kARUPAY
|
2925001WL047578
|
kARUPAY
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
kARUPAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/57
(SALUR)
|
2925001000NRG23041120221623126
|
04/11/2022
|
SELVI
|
2925001WL047578
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/63
(SALUR)
|
2925001000NRG23041120221623128
|
04/11/2022
|
PALANI
|
2925001WL047578
|
PALANI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/669
(SALUR)
|
2925001000NRG23041120221623129
|
04/11/2022
|
SUNDHARI
|
2925001WL047578
|
SUNDHARI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/67
(SALUR)
|
2925001000NRG23041120221623130
|
04/11/2022
|
SELAMMAL
|
2925001WL047578
|
SELAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/676
(SALUR)
|
2925001000NRG23041120221623131
|
04/11/2022
|
CHINADHAMPPI
|
2925001WL047578
|
CHINADHAMPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINADHAMPPI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/83
(SALUR)
|
2925001000NRG23041120221623133
|
04/11/2022
|
AMUTHA
|
2925001WL047578
|
AMUTHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/84
(SALUR)
|
2925001000NRG23041120221623134
|
04/11/2022
|
joothi
|
2925001WL047578
|
joothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
joothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/85
(SALUR)
|
2925001000NRG23041120221623135
|
04/11/2022
|
SELVI
|
2925001WL047578
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/91
(SALUR)
|
2925001000NRG23041120221623137
|
04/11/2022
|
karupay
|
2925001WL047578
|
karupay
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
karupay
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/939
(SALUR)
|
2925001000NRG23041120221623138
|
04/11/2022
|
Indira
|
2925001WL047578
|
Indira
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/94
(SALUR)
|
2925001000NRG23041120221623139
|
04/11/2022
|
Karuppay
|
2925001WL047578
|
Karuppay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/942
(SALUR)
|
2925001000NRG23041120221623140
|
04/11/2022
|
Aadivalli
|
2925001WL047578
|
Aadivalli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aadivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/981
(SALUR)
|
2925001000NRG23041120221623141
|
04/11/2022
|
ALAGI
|
2925001WL047578
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-002/1151
(SALUR)
|
2925001000NRG23041120221623142
|
04/11/2022
|
Karupayee
|
2925001WL047578
|
Karupayee
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-002/1159
(SALUR)
|
2925001000NRG23041120221623143
|
04/11/2022
|
vanthi
|
2925001WL047578
|
vanthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
vanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47046
|
47046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|