|
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-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23290420220060485
|
29/04/2022
|
Rajshvari
|
2925001WL002111
|
Rajshvari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajshvari
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/250
(PONNAKULAM)
|
2925001000NRG23290420220060486
|
29/04/2022
|
AMUTHA R
|
2925001WL002111
|
AMUTHA R
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA R
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23290420220060487
|
29/04/2022
|
KIRUSHNAWANI
|
2925001WL002111
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/50
(PONNAKULAM)
|
2925001000NRG23290420220060488
|
29/04/2022
|
AMUTHA
|
2925001WL002111
|
AMUTHA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23290420220060489
|
29/04/2022
|
kavitha
|
2925001WL002111
|
kavitha
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
kavitha
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23290420220060490
|
29/04/2022
|
KAVITHA
|
2925001WL002111
|
KAVITHA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/54
(PONNAKULAM)
|
2925001000NRG23290420220060491
|
29/04/2022
|
SELVI
|
2925001WL002111
|
SELVI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23290420220060492
|
29/04/2022
|
GNANAMBAL M
|
2925001WL002111
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/71
(PONNAKULAM)
|
2925001000NRG23290420220060494
|
29/04/2022
|
VALARMATHI
|
2925001WL002111
|
VALARMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23290420220060497
|
29/04/2022
|
Meenal
|
2925001WL002111
|
Meenal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|