|
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-25-001-037-001/1023
(SALUR)
|
2925001000NRG23170920221290617
|
17/09/2022
|
Lakshmanan
|
2925001WL037858
|
Lakshmanan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmanan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1175
(SALUR)
|
2925001000NRG23170920221290443
|
17/09/2022
|
Kalaislelvi
|
2925001WL037852
|
Kalaislelvi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kalaislelvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1200
(SALUR)
|
2925001000NRG23170920221290444
|
17/09/2022
|
Arumugam
|
2925001WL037852
|
Arumugam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Arumugam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1212
(SALUR)
|
2925001000NRG23170920221290445
|
17/09/2022
|
Saranya
|
2925001WL037852
|
Saranya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Saranya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1216
(SALUR)
|
2925001000NRG23170920221290446
|
17/09/2022
|
Sulaikapeevi
|
2925001WL037852
|
Sulaikapeevi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sulaikapeevi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1223
(SALUR)
|
2925001000NRG23170920221290447
|
17/09/2022
|
Selvi
|
2925001WL037852
|
Selvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/1247
(SALUR)
|
2925001000NRG23170920221290448
|
17/09/2022
|
MALLIGA
|
2925001WL037852
|
MALLIGA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
MALLIGA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/1255
(SALUR)
|
2925001000NRG23170920221289933
|
17/09/2022
|
Jeyamani
|
2925001WL037834
|
Jeyamani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jeyamani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/1282
(SALUR)
|
2925001000NRG23170920221290449
|
17/09/2022
|
PITCHAMMAL
|
2925001WL037852
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
PITCHAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/1288
(SALUR)
|
2925001000NRG23170920221290450
|
17/09/2022
|
Kanmani
|
2925001WL037852
|
Kanmani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanmani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/1301
(SALUR)
|
2925001000NRG23170920221290451
|
17/09/2022
|
Sumithra
|
2925001WL037852
|
Sumithra
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sumithra
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/1310
(SALUR)
|
2925001000NRG23170920221289935
|
17/09/2022
|
Rajeswari
|
2925001WL037834
|
Rajeswari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/169
(SALUR)
|
2925001000NRG23170920221289940
|
17/09/2022
|
pichammal
|
2925001WL037834
|
pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
pichammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/183
(SALUR)
|
2925001000NRG23170920221290618
|
17/09/2022
|
ALAGI
|
2925001WL037858
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
ALAGI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/274
(SALUR)
|
2925001000NRG23170920221290619
|
17/09/2022
|
Alagi
|
2925001WL037858
|
Alagi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alagi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/290
(SALUR)
|
2925001000NRG23170920221289951
|
17/09/2022
|
Sarugammal
|
2925001WL037834
|
Sarugammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarugammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/329
(SALUR)
|
2925001000NRG23170920221290620
|
17/09/2022
|
Pushpam
|
2925001WL037858
|
Pushpam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pushpam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/388
(SALUR)
|
2925001000NRG23170920221290621
|
17/09/2022
|
Sittal
|
2925001WL037858
|
Sittal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sittal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/415-A
(SALUR)
|
2925001000NRG23170920221289957
|
17/09/2022
|
Nachi
|
2925001WL037834
|
Nachi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nachi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/436
(SALUR)
|
2925001000NRG23170920221290040
|
17/09/2022
|
Chellaponnu
|
2925001WL037838
|
Chellaponnu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chellaponnu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/50
(SALUR)
|
2925001000NRG23170920221290622
|
17/09/2022
|
aathammal
|
2925001WL037858
|
aathammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
aathammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/578
(SALUR)
|
2925001000NRG23170920221290623
|
17/09/2022
|
Tamilarasi
|
2925001WL037858
|
Tamilarasi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilarasi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/602
(SALUR)
|
2925001000NRG23170920221290624
|
17/09/2022
|
Lakshmi
|
2925001WL037858
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/617
(SALUR)
|
2925001000NRG23170920221290043
|
17/09/2022
|
SELVI
|
2925001WL037838
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
SELVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/636
(SALUR)
|
2925001000NRG23170920221289964
|
17/09/2022
|
ESHVARI
|
2925001WL037834
|
ESHVARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
ESHVARI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/829
(SALUR)
|
2925001000NRG23170920221290467
|
17/09/2022
|
Alaki
|
2925001WL037852
|
Alaki
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alaki
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/849
(SALUR)
|
2925001000NRG23170920221290625
|
17/09/2022
|
NACHAMMAL
|
2925001WL037858
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
NACHAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/876
(SALUR)
|
2925001000NRG23170920221289972
|
17/09/2022
|
Poosavalli
|
2925001WL037834
|
Poosavalli
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Poosavalli
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/979
(SALUR)
|
2925001000NRG23170920221290722
|
17/09/2022
|
Chinnapillai
|
2925001WL037863
|
Chinnapillai
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnapillai
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-037-002/1039
(SALUR)
|
2925001000NRG23170920221290626
|
17/09/2022
|
Sarugammal
|
2925001WL037858
|
Sarugammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarugammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-037-002/1115
(SALUR)
|
2925001000NRG23170920221290627
|
17/09/2022
|
Alagi
|
2925001WL037858
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Alagi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-037-002/1116
(SALUR)
|
2925001000NRG23170920221290628
|
17/09/2022
|
ilayaRani
|
2925001WL037858
|
ilayaRani
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307485
|
|
ilayaRani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-037-002/1187
(SALUR)
|
2925001000NRG23170920221290049
|
17/09/2022
|
Amutha
|
2925001WL037838
|
Amutha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Amutha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-037-002/1189
(SALUR)
|
2925001000NRG23170920221290629
|
17/09/2022
|
Pushpam
|
2925001WL037858
|
Pushpam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pushpam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-037-002/1192
(SALUR)
|
2925001000NRG23170920221290630
|
17/09/2022
|
Thavamani
|
2925001WL037858
|
Thavamani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thavamani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-037-002/1199
(SALUR)
|
2925001000NRG23170920221290725
|
17/09/2022
|
Parameshwari
|
2925001WL037863
|
Parameshwari
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parameshwari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-037-002/1208
(SALUR)
|
2925001000NRG23170920221290631
|
17/09/2022
|
Rajeshwari
|
2925001WL037858
|
Rajeshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeshwari
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-037-002/1229
(SALUR)
|
2925001000NRG23170920221290050
|
17/09/2022
|
Tamilselvi
|
2925001WL037838
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilselvi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-037-002/1231
(SALUR)
|
2925001000NRG23170920221290032
|
17/09/2022
|
Sivitha
|
2925001WL037837
|
Sivitha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sivitha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-037-002/1256
(SALUR)
|
2925001000NRG23170920221290632
|
17/09/2022
|
Seetha
|
2925001WL037858
|
Seetha
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307485
|
|
Seetha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-037-002/1261
(SALUR)
|
2925001000NRG23170920221290633
|
17/09/2022
|
Nirosha
|
2925001WL037858
|
Nirosha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nirosha
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-037-002/1266
(SALUR)
|
2925001000NRG23170920221290634
|
17/09/2022
|
MEENA
|
2925001WL037858
|
MEENA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
MEENA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-037-002/1289
(SALUR)
|
2925001000NRG23170920221290726
|
17/09/2022
|
Vishalakshi
|
2925001WL037863
|
Vishalakshi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vishalakshi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-037-002/1308
(SALUR)
|
2925001000NRG23170920221290051
|
17/09/2022
|
Nathiya
|
2925001WL037838
|
Nathiya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nathiya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-037-002/1321
(SALUR)
|
2925001000NRG23170920221290033
|
17/09/2022
|
Ranjitha
|
2925001WL037837
|
Ranjitha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ranjitha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-037-002/1324
(SALUR)
|
2925001000NRG23170920221290635
|
17/09/2022
|
Ponalagu
|
2925001WL037858
|
Ponalagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ponalagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62004
|
62004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62004
|
62004
|
|
|
|
|
|
|
|