|
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)
|
2925001000NRG23160720220691495
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021567
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23160720220692331
|
16/07/2022
|
Amutha
|
2925001WL021579
|
Amutha
|
00177
|
IOBA0001165
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/454
(ALAGICHI PATTI)
|
2925001000NRG23160720220691485
|
16/07/2022
|
SELVI
|
2925001WL021567
|
SELVI
|
00177
|
IOBA0001165
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-005/586
(ALAGICHI PATTI)
|
2925001000NRG23160720220691503
|
16/07/2022
|
panjavanam
|
2925001WL021567
|
panjavanam
|
00177
|
IOBA0001165
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
panjavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23160720220692327
|
16/07/2022
|
Ganthi
|
2925001WL021579
|
Ganthi
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23160720220692332
|
16/07/2022
|
Sathu
|
2925001WL021579
|
Sathu
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/333
(ALAGICHI PATTI)
|
2925001000NRG23160720220692334
|
16/07/2022
|
Jeyalakshmi
|
2925001WL021579
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeyalakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/349
(ALAGICHI PATTI)
|
2925001000NRG23160720220691467
|
16/07/2022
|
CHINNAPONNU
|
2925001WL021567
|
CHINNAPONNU
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAPONNU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23160720220692335
|
16/07/2022
|
Thodichi
|
2925001WL021579
|
Thodichi
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thodichi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/374
(ALAGICHI PATTI)
|
2925001000NRG23160720220692336
|
16/07/2022
|
MANIVASAGAM
|
2925001WL021579
|
MANIVASAGAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIVASAGAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/387
(ALAGICHI PATTI)
|
2925001000NRG23160720220691472
|
16/07/2022
|
pavathi
|
2925001WL021567
|
pavathi
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
pavathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/394
(ALAGICHI PATTI)
|
2925001000NRG23160720220692337
|
16/07/2022
|
Panju
|
2925001WL021579
|
Panju
|
00415
|
SBIN0000918
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panju
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/421
(ALAGICHI PATTI)
|
2925001000NRG23160720220691480
|
16/07/2022
|
RAJAMMAL
|
2925001WL021567
|
RAJAMMAL
|
00415
|
SBIN0000918
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/423
(ALAGICHI PATTI)
|
2925001000NRG23160720220691481
|
16/07/2022
|
panchu
|
2925001WL021567
|
panchu
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
panchu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/433
(ALAGICHI PATTI)
|
2925001000NRG23160720220691484
|
16/07/2022
|
Pandiyammal
|
2925001WL021567
|
Pandiyammal
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23160720220692343
|
16/07/2022
|
shoanthravalli
|
2925001WL021579
|
shoanthravalli
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
shoanthravalli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/481
(ALAGICHI PATTI)
|
2925001000NRG23160720220692345
|
16/07/2022
|
SANTHI
|
2925001WL021579
|
SANTHI
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-004-002/531
(ALAGICHI PATTI)
|
2925001000NRG23160720220691491
|
16/07/2022
|
Nithiya
|
2925001WL021567
|
Nithiya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nithiya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23160720220691492
|
16/07/2022
|
PUNITHA
|
2925001WL021567
|
PUNITHA
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUNITHA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-004-002/579
(ALAGICHI PATTI)
|
2925001000NRG23160720220691493
|
16/07/2022
|
Senthamarai
|
2925001WL021567
|
Senthamarai
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthamarai
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-004-003/563
(ALAGICHI PATTI)
|
2925001000NRG23160720220691494
|
16/07/2022
|
Udhayamalar
|
2925001WL021567
|
Udhayamalar
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Udhayamalar
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-004-004/513
(ALAGICHI PATTI)
|
2925001000NRG23150720220685794
|
16/07/2022
|
kanthasamy
|
2925001WL021390
|
kanthasamy
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
kanthasamy
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-004-004/522
(ALAGICHI PATTI)
|
2925001000NRG23150720220685795
|
16/07/2022
|
Rajalakshmi
|
2925001WL021390
|
Rajalakshmi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-004-004/525
(ALAGICHI PATTI)
|
2925001000NRG23160720220691497
|
16/07/2022
|
Kalpana
|
2925001WL021567
|
Kalpana
|
00415
|
SBIN0000918
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-004-004/543
(ALAGICHI PATTI)
|
2925001000NRG23160720220692372
|
16/07/2022
|
Shanmugapriya
|
2925001WL021579
|
Shanmugapriya
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanmugapriya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23160720220692373
|
16/07/2022
|
kavaeri
|
2925001WL021579
|
kavaeri
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavaeri
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23160720220691498
|
16/07/2022
|
RAJATHI
|
2925001WL021567
|
RAJATHI
|
00415
|
SBIN0000918
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23160720220692374
|
16/07/2022
|
Menaga
|
2925001WL021579
|
Menaga
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Menaga
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-004-004/559
(ALAGICHI PATTI)
|
2925001000NRG23160720220692375
|
16/07/2022
|
Karthika
|
2925001WL021579
|
Karthika
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthika
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23160720220691500
|
16/07/2022
|
Saranya
|
2925001WL021567
|
Saranya
|
00415
|
SBIN0000918
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23160720220692376
|
16/07/2022
|
Manimakalai
|
2925001WL021579
|
Manimakalai
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manimakalai
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-004-004/578
(ALAGICHI PATTI)
|
2925001000NRG23160720220692377
|
16/07/2022
|
RAJATHI MUTHIUKUMAR
|
2925001WL021579
|
RAJATHI MUTHIUKUMAR
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJATHI MUTHIUKUMAR
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-004-005/540
(ALAGICHI PATTI)
|
2925001000NRG23160720220691501
|
16/07/2022
|
Muthulakshmi
|
2925001WL021567
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-004-005/565
(ALAGICHI PATTI)
|
2925001000NRG23160720220691502
|
16/07/2022
|
NANTHINI
|
2925001WL021567
|
NANTHINI
|
00415
|
SBIN0000918
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39509
|
39509
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-004-004/560
(ALAGICHI PATTI)
|
2925001000NRG23160720220691499
|
16/07/2022
|
DHALAKSHMI
|
2925001WL021567
|
DHALAKSHMI
|
00415
|
SBIN0017712
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23160720220692328
|
16/07/2022
|
PERAMA
|
2925001WL021579
|
PERAMA
|
00468
|
UBIN0819956
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
PERAMA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23160720220692333
|
16/07/2022
|
Chellammal
|
2925001WL021579
|
Chellammal
|
00468
|
UBIN0819956
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/4
(ALAGICHI PATTI)
|
2925001000NRG23160720220692338
|
16/07/2022
|
Yogai Lakshmi
|
2925001WL021579
|
Yogai Lakshmi
|
00468
|
UBIN0819956
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734172
|
|
Yogai Lakshmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23160720220692378
|
16/07/2022
|
SNEHA
|
2925001WL021579
|
SNEHA
|
00468
|
UBIN0819956
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734172
|
|
SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51269
|
51269
|
|
|
|
|
|
|
|