|
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-25-001-037-001/1040
(SALUR)
|
2925001000NRG23031120221611805
|
03/11/2022
|
Goopalakirushnan
|
2925001WL047288
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23031120221611806
|
03/11/2022
|
MAHESH
|
2925001WL047288
|
MAHESH
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/150
(SALUR)
|
2925001000NRG23031120221611810
|
03/11/2022
|
Dhodhan
|
2925001WL047288
|
Dhodhan
|
00415
|
SBIN0000918
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhodhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/166
(SALUR)
|
2925001000NRG23031120221611811
|
03/11/2022
|
Alagan
|
2925001WL047288
|
Alagan
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/177
(SALUR)
|
2925001000NRG23031120221611812
|
03/11/2022
|
Pagiyam
|
2925001WL047288
|
Pagiyam
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/211
(SALUR)
|
2925001000NRG23031120221611813
|
03/11/2022
|
RASU
|
2925001WL047288
|
RASU
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/266
(SALUR)
|
2925001000NRG23031120221611819
|
03/11/2022
|
Lakshmanan
|
2925001WL047288
|
Lakshmanan
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/28
(SALUR)
|
2925001000NRG23031120221611820
|
03/11/2022
|
MARI
|
2925001WL047288
|
MARI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/349
(SALUR)
|
2925001000NRG23031120221611822
|
03/11/2022
|
ALAGAN
|
2925001WL047288
|
ALAGAN
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/35
(SALUR)
|
2925001000NRG23031120221611823
|
03/11/2022
|
KARUPAIYA
|
2925001WL047288
|
KARUPAIYA
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/350
(SALUR)
|
2925001000NRG23031120221611824
|
03/11/2022
|
ALAGAN
|
2925001WL047288
|
ALAGAN
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/367
(SALUR)
|
2925001000NRG23031120221611825
|
03/11/2022
|
ALAGARSAMMI
|
2925001WL047288
|
ALAGARSAMMI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGARSAMMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/385
(SALUR)
|
2925001000NRG23031120221611826
|
03/11/2022
|
Ammaci
|
2925001WL047288
|
Ammaci
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ammaci
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/445
(SALUR)
|
2925001000NRG23031120221611827
|
03/11/2022
|
ALAGARSAMMI
|
2925001WL047288
|
ALAGARSAMMI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGARSAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/45
(SALUR)
|
2925001000NRG23031120221611828
|
03/11/2022
|
CHINADHAMPPI
|
2925001WL047288
|
CHINADHAMPPI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINADHAMPPI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/473
(SALUR)
|
2925001000NRG23031120221611829
|
03/11/2022
|
PAGIYAM
|
2925001WL047288
|
PAGIYAM
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/496
(SALUR)
|
2925001000NRG23031120221611831
|
03/11/2022
|
CHINAIYA
|
2925001WL047288
|
CHINAIYA
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/516
(SALUR)
|
2925001000NRG23031120221611832
|
03/11/2022
|
MANGAN
|
2925001WL047288
|
MANGAN
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/53
(SALUR)
|
2925001000NRG23031120221611834
|
03/11/2022
|
Nalliyappan
|
2925001WL047288
|
Nalliyappan
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/557
(SALUR)
|
2925001000NRG23031120221611836
|
03/11/2022
|
Moogan
|
2925001WL047288
|
Moogan
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Moogan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/599
(SALUR)
|
2925001000NRG23031120221611837
|
03/11/2022
|
RAJENDHIRAN
|
2925001WL047288
|
RAJENDHIRAN
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/63
(SALUR)
|
2925001000NRG23031120221611839
|
03/11/2022
|
PALANI
|
2925001WL047288
|
PALANI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/676
(SALUR)
|
2925001000NRG23031120221611840
|
03/11/2022
|
CHINADHAMPPI
|
2925001WL047288
|
CHINADHAMPPI
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINADHAMPPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/705
(SALUR)
|
2925001000NRG23031120221611842
|
03/11/2022
|
KANNAPAN
|
2925001WL047288
|
KANNAPAN
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANNAPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/727
(SALUR)
|
2925001000NRG23031120221611843
|
03/11/2022
|
ALAGAN
|
2925001WL047288
|
ALAGAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/776
(SALUR)
|
2925001000NRG23031120221611844
|
03/11/2022
|
KATHIRESHAN
|
2925001WL047288
|
KATHIRESHAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
KATHIRESHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/844
(SALUR)
|
2925001000NRG23031120221611845
|
03/11/2022
|
ALAGAN
|
2925001WL047288
|
ALAGAN
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/854
(SALUR)
|
2925001000NRG23031120221611846
|
03/11/2022
|
pichan
|
2925001WL047288
|
pichan
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
pichan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30664
|
30664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30664
|
30664
|
|
|
|
|
|
|
|