|
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-25-001-035-001/146
(PONNAKULAM)
|
2925001000NRG23080720220619567
|
08/07/2022
|
Munieshwaran
|
2925001WL019338
|
Munieshwaran
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Munieshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/145
(PONNAKULAM)
|
2925001000NRG23080720220620081
|
08/07/2022
|
Kalishwaran
|
2925001WL019348
|
Kalishwaran
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalishwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/325
(PONNAKULAM)
|
2925001000NRG23080720220619791
|
08/07/2022
|
Rajamani
|
2925001WL019342
|
Rajamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajamani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-002/641
(PONNAKULAM)
|
2925001000NRG23080720220619795
|
08/07/2022
|
Anbalagan
|
2925001WL019342
|
Anbalagan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/149
(PONNAKULAM)
|
2925001000NRG23080720220619789
|
08/07/2022
|
Malairaj
|
2925001WL019342
|
Malairaj
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malairaj
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/176
(PONNAKULAM)
|
2925001000NRG23080720220619570
|
08/07/2022
|
kalimuthu
|
2925001WL019338
|
kalimuthu
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
kalimuthu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/198
(PONNAKULAM)
|
2925001000NRG23080720220619790
|
08/07/2022
|
PIchaimuthu
|
2925001WL019342
|
PIchaimuthu
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
PIchaimuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/240
(PONNAKULAM)
|
2925001000NRG23080720220620083
|
08/07/2022
|
Veeman
|
2925001WL019348
|
Veeman
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veeman
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/31
(PONNAKULAM)
|
2925001000NRG23080720220619573
|
08/07/2022
|
kaleeswari
|
2925001WL019338
|
kaleeswari
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
kaleeswari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/31
(PONNAKULAM)
|
2925001000NRG23080720220619572
|
08/07/2022
|
Lingam
|
2925001WL019338
|
Lingam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lingam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/475
(PONNAKULAM)
|
2925001000NRG23080720220620087
|
08/07/2022
|
POOPATHI
|
2925001WL019348
|
POOPATHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
POOPATHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-002/612
(PONNAKULAM)
|
2925001000NRG23080720220620088
|
08/07/2022
|
Latha
|
2925001WL019348
|
Latha
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-002/636
(PONNAKULAM)
|
2925001000NRG23080720220619794
|
08/07/2022
|
Kunjaram
|
2925001WL019342
|
Kunjaram
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kunjaram
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-002/657
(PONNAKULAM)
|
2925001000NRG23080720220619577
|
08/07/2022
|
Sindhuja
|
2925001WL019338
|
Sindhuja
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sindhuja
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-005/575
(PONNAKULAM)
|
2925001000NRG23080720220619578
|
08/07/2022
|
Latha
|
2925001WL019338
|
Latha
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-006/610
(PONNAKULAM)
|
2925001000NRG23080720220620089
|
08/07/2022
|
Boomadevi
|
2925001WL019348
|
Boomadevi
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Boomadevi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-035/619
(PONNAKULAM)
|
2925001000NRG23080720220620090
|
08/07/2022
|
Sundhari
|
2925001WL019348
|
Sundhari
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|