|
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-25-001-018-018/566-A
(KOVANOOR)
|
2925001000NRG23200620220450967
|
22/06/2022
|
TAMILLARACHI
|
2925001WL013713
|
TAMILLARACHI
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
TAMILLARACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/150
(KOVANOOR)
|
2925001000NRG23200620220450902
|
22/06/2022
|
Rajamani
|
2925001WL013713
|
Rajamani
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/151
(KOVANOOR)
|
2925001000NRG23200620220450903
|
22/06/2022
|
Sekar
|
2925001WL013713
|
Sekar
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sekar
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/211
(KOVANOOR)
|
2925001000NRG23200620220450906
|
22/06/2022
|
SANGEETHA M
|
2925001WL013713
|
SANGEETHA M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANGEETHA M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/267
(KOVANOOR)
|
2925001000NRG23200620220450912
|
22/06/2022
|
Chinnakali C
|
2925001WL013713
|
Chinnakali C
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnakali C
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23200620220450925
|
22/06/2022
|
Irulandi
|
2925001WL013713
|
Irulandi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Irulandi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23200620220450930
|
22/06/2022
|
BAKIAM K
|
2925001WL013713
|
BAKIAM K
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKIAM K
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23200620220450939
|
22/06/2022
|
Kalani
|
2925001WL013713
|
Kalani
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23200620220450940
|
22/06/2022
|
MUTHU
|
2925001WL013713
|
MUTHU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/67
(KOVANOOR)
|
2925001000NRG23200620220450947
|
22/06/2022
|
Kala iselvi p
|
2925001WL013713
|
Kala iselvi p
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kala iselvi p
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/73
(KOVANOOR)
|
2925001000NRG23200620220450949
|
22/06/2022
|
Amirtham R
|
2925001WL013713
|
Amirtham R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amirtham R
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-018-018/512
(KOVANOOR)
|
2925001000NRG23200620220450959
|
22/06/2022
|
PAPPA P
|
2925001WL013713
|
PAPPA P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
PAPPA P
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-018-018/535-A
(KOVANOOR)
|
2925001000NRG23200620220450962
|
22/06/2022
|
Valli
|
2925001WL013713
|
Valli
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valli
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23200620220450963
|
22/06/2022
|
AKILA
|
2925001WL013713
|
AKILA
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
AKILA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-018-018/556
(KOVANOOR)
|
2925001000NRG23200620220450965
|
22/06/2022
|
Sundharavalli
|
2925001WL013713
|
Sundharavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundharavalli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23200620220450966
|
22/06/2022
|
pandiyammal
|
2925001WL013713
|
pandiyammal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
pandiyammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23200620220450968
|
22/06/2022
|
Rajalakshmi
|
2925001WL013713
|
Rajalakshmi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajalakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23200620220450969
|
22/06/2022
|
Meenachi
|
2925001WL013713
|
Meenachi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenachi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23200620220450970
|
22/06/2022
|
Panchu
|
2925001WL013713
|
Panchu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panchu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-018-018/625
(KOVANOOR)
|
2925001000NRG23200620220450971
|
22/06/2022
|
Panchavarnam
|
2925001WL013713
|
Panchavarnam
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panchavarnam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-018-018/626
(KOVANOOR)
|
2925001000NRG23200620220450972
|
22/06/2022
|
Kaleeswari
|
2925001WL013713
|
Kaleeswari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaleeswari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-018-018/627
(KOVANOOR)
|
2925001000NRG23200620220450973
|
22/06/2022
|
Bhuvaneshwari
|
2925001WL013713
|
Bhuvaneshwari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhuvaneshwari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23200620220450974
|
22/06/2022
|
KARPAGAVALLI
|
2925001WL013713
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARPAGAVALLI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23200620220450975
|
22/06/2022
|
Selvi
|
2925001WL013713
|
Selvi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16203
|
16203
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23200620220450950
|
22/06/2022
|
Chitra
|
2925001WL013713
|
Chitra
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17643
|
17643
|
|
|
|
|
|
|
|