|
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-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23060720220594404
|
06/07/2022
|
SAROJA
|
2925001WL018362
|
SAROJA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/253
(PONNAKULAM)
|
2925001000NRG23060720220594405
|
06/07/2022
|
KARTHIGAIESWARI
|
2925001WL018362
|
KARTHIGAIESWARI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARTHIGAIESWARI
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/255
(PONNAKULAM)
|
2925001000NRG23060720220594406
|
06/07/2022
|
KALLIMUTHU P
|
2925001WL018362
|
KALLIMUTHU P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALLIMUTHU P
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23060720220594410
|
06/07/2022
|
VALLI M
|
2925001WL018362
|
VALLI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI M
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/261
(PONNAKULAM)
|
2925001000NRG23060720220594412
|
06/07/2022
|
POOCHIYAMMAL A
|
2925001WL018362
|
POOCHIYAMMAL A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOCHIYAMMAL A
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23060720220594414
|
06/07/2022
|
Murugan
|
2925001WL018362
|
Murugan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugan
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23060720220594413
|
06/07/2022
|
Ramalakshmi A
|
2925001WL018362
|
Ramalakshmi A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalakshmi A
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/273
(PONNAKULAM)
|
2925001000NRG23060720220594416
|
06/07/2022
|
Meenal
|
2925001WL018362
|
Meenal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/277
(PONNAKULAM)
|
2925001000NRG23060720220594417
|
06/07/2022
|
Pothumponnu S
|
2925001WL018362
|
Pothumponnu S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumponnu S
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/285
(PONNAKULAM)
|
2925001000NRG23060720220594419
|
06/07/2022
|
RAJAMMAL
|
2925001WL018362
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/288
(PONNAKULAM)
|
2925001000NRG23060720220594420
|
06/07/2022
|
EALAMMAL
|
2925001WL018362
|
EALAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
EALAMMAL
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-003/283-A
(PONNAKULAM)
|
2925001000NRG23060720220594421
|
06/07/2022
|
VEERAMMAL
|
2925001WL018362
|
VEERAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15606
|
15606
|
|
|
|
|
|
|
|