|
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-25-001-037-001/125
(SALUR)
|
2925001000NRG23300120232304094
|
30/01/2023
|
Alagi
|
2925001WL064311
|
Alagi
|
00415
|
SBIN0000918
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559851
|
|
Alagi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/130
(SALUR)
|
2925001000NRG23300120232303525
|
30/01/2023
|
Vanitha
|
2925001WL064306
|
Vanitha
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vanitha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/142
(SALUR)
|
2925001000NRG23300120232303998
|
30/01/2023
|
Athammal
|
2925001WL064309
|
Athammal
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
Athammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/148
(SALUR)
|
2925001000NRG23300120232304096
|
30/01/2023
|
Athammal
|
2925001WL064311
|
Athammal
|
00415
|
SBIN0000918
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559851
|
|
Athammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/183
(SALUR)
|
2925001000NRG23300120232304004
|
30/01/2023
|
ALAGI
|
2925001WL064309
|
ALAGI
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
ALAGI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/196
(SALUR)
|
2925001000NRG23300120232304006
|
30/01/2023
|
Poovi
|
2925001WL064309
|
Poovi
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
Poovi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/417
(SALUR)
|
2925001000NRG23300120232304108
|
30/01/2023
|
NACHI
|
2925001WL064311
|
NACHI
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
NACHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/428
(SALUR)
|
2925001000NRG23300120232304111
|
30/01/2023
|
KARUPPU
|
2925001WL064311
|
KARUPPU
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
KARUPPU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/5
(SALUR)
|
2925001000NRG23300120232304019
|
30/01/2023
|
ATHAMMAL
|
2925001WL064309
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
ATHAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/524
(SALUR)
|
2925001000NRG23300120232304021
|
30/01/2023
|
AZHAGI
|
2925001WL064309
|
AZHAGI
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
AZHAGI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/526
(SALUR)
|
2925001000NRG23300120232303646
|
30/01/2023
|
PICHAMMAL
|
2925001WL064307
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
PICHAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/533
(SALUR)
|
2925001000NRG23300120232303647
|
30/01/2023
|
Pachal
|
2925001WL064307
|
Pachal
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pachal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/630
(SALUR)
|
2925001000NRG23300120232304025
|
30/01/2023
|
Pagiyam
|
2925001WL064309
|
Pagiyam
|
00415
|
SBIN0000918
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pagiyam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/86
(SALUR)
|
2925001000NRG23300120232304032
|
30/01/2023
|
Sivagammi
|
2925001WL064309
|
Sivagammi
|
00415
|
SBIN0000918
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sivagammi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/873
(SALUR)
|
2925001000NRG23300120232304034
|
30/01/2023
|
PANCHU
|
2925001WL064309
|
PANCHU
|
00415
|
SBIN0000918
|
1300
|
1300
|
Rejected
|
04/02/2023
|
|
018559851
|
No Such Account
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/916
(SALUR)
|
2925001000NRG23300120232303578
|
30/01/2023
|
Karupayee
|
2925001WL064306
|
Karupayee
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karupayee
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-037-002/1094
(SALUR)
|
2925001000NRG23300120232303671
|
30/01/2023
|
LATHA
|
2925001WL064307
|
LATHA
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
LATHA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-037-002/1236
(SALUR)
|
2925001000NRG23300120232304048
|
30/01/2023
|
Nathiya
|
2925001WL064309
|
Nathiya
|
00415
|
SBIN0000918
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559851
|
|
Nathiya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-037-002/1264
(SALUR)
|
2925001000NRG23300120232303597
|
30/01/2023
|
SEETHA
|
2925001WL064306
|
SEETHA
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
SEETHA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-037-002/1269
(SALUR)
|
2925001000NRG23300120232303600
|
30/01/2023
|
ALAGI
|
2925001WL064306
|
ALAGI
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
ALAGI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-037-002/1277
(SALUR)
|
2925001000NRG23300120232303603
|
30/01/2023
|
SARASWATHI
|
2925001WL064306
|
SARASWATHI
|
00415
|
SBIN0000918
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559851
|
|
SARASWATHI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-037-003/1234
(SALUR)
|
2925001000NRG23300120232303684
|
30/01/2023
|
SEETHA
|
2925001WL064307
|
SEETHA
|
00415
|
SBIN0000918
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559851
|
|
SEETHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-037-037/992
(SALUR)
|
2925001000NRG23300120232303685
|
30/01/2023
|
NACHAMMAL
|
2925001WL064307
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559851
|
|
NACHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|