|
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-25-001-035-001/17
(PONNAKULAM)
|
2925001000NRG23041020221411474
|
04/10/2022
|
POTHUMPONNU
|
2925001WL041201
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23041020221411475
|
04/10/2022
|
ELAMMAL
|
2925001WL041201
|
ELAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/19
(PONNAKULAM)
|
2925001000NRG23041020221411476
|
04/10/2022
|
KALPANA
|
2925001WL041201
|
KALPANA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431809
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/210
(PONNAKULAM)
|
2925001000NRG23041020221411478
|
04/10/2022
|
S.PANDIYAMMAL
|
2925001WL041201
|
S.PANDIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/29
(PONNAKULAM)
|
2925001000NRG23041020221411479
|
04/10/2022
|
VALLI
|
2925001WL041201
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
VALLI
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/300
(PONNAKULAM)
|
2925001000NRG23041020221411480
|
04/10/2022
|
MANICKAM
|
2925001WL041201
|
MANICKAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANICKAM
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/301
(PONNAKULAM)
|
2925001000NRG23041020221411481
|
04/10/2022
|
rakku
|
2925001WL041201
|
rakku
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/347
(PONNAKULAM)
|
2925001000NRG23041020221411483
|
04/10/2022
|
SUDHA
|
2925001WL041201
|
SUDHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUDHA
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/35
(PONNAKULAM)
|
2925001000NRG23041020221411484
|
04/10/2022
|
CHITRA
|
2925001WL041201
|
CHITRA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/354
(PONNAKULAM)
|
2925001000NRG23041020221411485
|
04/10/2022
|
VALLI
|
2925001WL041201
|
VALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
VALLI
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/36
(PONNAKULAM)
|
2925001000NRG23041020221411486
|
04/10/2022
|
ANANTHAVALLI
|
2925001WL041201
|
ANANTHAVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/38
(PONNAKULAM)
|
2925001000NRG23041020221411487
|
04/10/2022
|
SIVAGAMI
|
2925001WL041201
|
SIVAGAMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/398
(PONNAKULAM)
|
2925001000NRG23041020221411489
|
04/10/2022
|
INDIRA
|
2925001WL041201
|
INDIRA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
INDIRA
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/401
(PONNAKULAM)
|
2925001000NRG23041020221411490
|
04/10/2022
|
Muthulakshmi
|
2925001WL041201
|
Muthulakshmi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/411
(PONNAKULAM)
|
2925001000NRG23041020221411492
|
04/10/2022
|
Manimekalai T
|
2925001WL041201
|
Manimekalai T
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manimekalai T
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/425
(PONNAKULAM)
|
2925001000NRG23041020221411493
|
04/10/2022
|
RAJAMMAL
|
2925001WL041201
|
RAJAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/432
(PONNAKULAM)
|
2925001000NRG23041020221411494
|
04/10/2022
|
MOOKKAMMAL
|
2925001WL041201
|
MOOKKAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/447
(PONNAKULAM)
|
2925001000NRG23041020221411495
|
04/10/2022
|
PANJAVARNAM
|
2925001WL041201
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23041020221411497
|
04/10/2022
|
CHANDRA
|
2925001WL041201
|
CHANDRA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/470
(PONNAKULAM)
|
2925001000NRG23041020221411499
|
04/10/2022
|
M.MEENAKSHI
|
2925001WL041201
|
M.MEENAKSHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
M.MEENAKSHI
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/48
(PONNAKULAM)
|
2925001000NRG23041020221411500
|
04/10/2022
|
SHANTHI
|
2925001WL041201
|
SHANTHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/498
(PONNAKULAM)
|
2925001000NRG23041020221411501
|
04/10/2022
|
MARI
|
2925001WL041201
|
MARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/500
(PONNAKULAM)
|
2925001000NRG23041020221411502
|
04/10/2022
|
KALYANI B
|
2925001WL041201
|
KALYANI B
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431809
|
|
KALYANI B
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23041020221411504
|
04/10/2022
|
Muthuramu
|
2925001WL041201
|
Muthuramu
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-035/514
(PONNAKULAM)
|
2925001000NRG23041020221411505
|
04/10/2022
|
KUMAR
|
2925001WL041201
|
KUMAR
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
KUMAR
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-035/515
(PONNAKULAM)
|
2925001000NRG23041020221411506
|
04/10/2022
|
SELVARANI
|
2925001WL041201
|
SELVARANI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431809
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-035/518
(PONNAKULAM)
|
2925001000NRG23041020221411507
|
04/10/2022
|
REVATHI
|
2925001WL041201
|
REVATHI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
REVATHI
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23041020221411509
|
04/10/2022
|
pansavarnam
|
2925001WL041201
|
pansavarnam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431809
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-035/564
(PONNAKULAM)
|
2925001000NRG23041020221411512
|
04/10/2022
|
Meenachisuntharam
|
2925001WL041201
|
Meenachisuntharam
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meenachisuntharam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26324
|
26324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26324
|
26324
|
|
|
|
|
|
|
|