|
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-25-001-035-001/118
(PONNAKULAM)
|
2925001000NRG23250720220788418
|
27/07/2022
|
VEERI
|
2925001WL024201
|
VEERI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEERI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23250720220788419
|
27/07/2022
|
Rajshvari
|
2925001WL024201
|
Rajshvari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajshvari
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23250720220788420
|
27/07/2022
|
T.SHANTHI
|
2925001WL024201
|
T.SHANTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23250720220788421
|
27/07/2022
|
LAKSHMI A
|
2925001WL024201
|
LAKSHMI A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23250720220788422
|
27/07/2022
|
KANNAKI
|
2925001WL024201
|
KANNAKI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/212
(PONNAKULAM)
|
2925001000NRG23250720220788423
|
27/07/2022
|
Muthulakshmi V
|
2925001WL024201
|
Muthulakshmi V
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi V
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23250720220788424
|
27/07/2022
|
MALAIVALLI
|
2925001WL024201
|
MALAIVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/219
(PONNAKULAM)
|
2925001000NRG23250720220788425
|
27/07/2022
|
SELVI
|
2925001WL024201
|
SELVI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/232
(PONNAKULAM)
|
2925001000NRG23250720220788426
|
27/07/2022
|
MEGALIN M
|
2925001WL024201
|
MEGALIN M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEGALIN M
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23250720220788428
|
27/07/2022
|
pandiyamal
|
2925001WL024201
|
pandiyamal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23250720220788429
|
27/07/2022
|
MUTHULAKSHMI S
|
2925001WL024201
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23250720220788430
|
27/07/2022
|
KARUPPAYEE
|
2925001WL024201
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/320
(PONNAKULAM)
|
2925001000NRG23250720220788431
|
27/07/2022
|
INDIRANI S
|
2925001WL024201
|
INDIRANI S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRANI S
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23250720220788432
|
27/07/2022
|
R.MEENAL
|
2925001WL024201
|
R.MEENAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23250720220788433
|
27/07/2022
|
KARUPPAYEE
|
2925001WL024201
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23250720220788434
|
27/07/2022
|
PANCHAMATHI K
|
2925001WL024201
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23250720220788435
|
27/07/2022
|
KIRUSHNAWANI
|
2925001WL024201
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/409
(PONNAKULAM)
|
2925001000NRG23250720220788436
|
27/07/2022
|
KASIMATHI
|
2925001WL024201
|
KASIMATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
KASIMATHI
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/420
(PONNAKULAM)
|
2925001000NRG23250720220788437
|
27/07/2022
|
M.RAKKU
|
2925001WL024201
|
M.RAKKU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.RAKKU
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23250720220788438
|
27/07/2022
|
S.DEEPA
|
2925001WL024201
|
S.DEEPA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/456
(PONNAKULAM)
|
2925001000NRG23250720220788439
|
27/07/2022
|
AMIRTHAM
|
2925001WL024201
|
AMIRTHAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23250720220788440
|
27/07/2022
|
chandhirakala
|
2925001WL024201
|
chandhirakala
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23250720220788441
|
27/07/2022
|
Selvi
|
2925001WL024201
|
Selvi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23250720220788442
|
27/07/2022
|
Panchavaranam
|
2925001WL024201
|
Panchavaranam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23250720220788443
|
27/07/2022
|
KANNATHAL
|
2925001WL024201
|
KANNATHAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23250720220788444
|
27/07/2022
|
kavitha
|
2925001WL024201
|
kavitha
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
kavitha
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/507
(PONNAKULAM)
|
2925001000NRG23250720220788445
|
27/07/2022
|
GAYATHRI
|
2925001WL024201
|
GAYATHRI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
GAYATHRI
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23250720220788446
|
27/07/2022
|
KAVITHA
|
2925001WL024201
|
KAVITHA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/55
(PONNAKULAM)
|
2925001000NRG23250720220788447
|
27/07/2022
|
KUPPAMMAL
|
2925001WL024201
|
KUPPAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/56
(PONNAKULAM)
|
2925001000NRG23250720220788448
|
27/07/2022
|
KALIYAMMAL B
|
2925001WL024201
|
KALIYAMMAL B
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIYAMMAL B
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23250720220788449
|
27/07/2022
|
karpagavalli
|
2925001WL024201
|
karpagavalli
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
karpagavalli
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23250720220788450
|
27/07/2022
|
GNANAMBAL M
|
2925001WL024201
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23250720220788451
|
27/07/2022
|
MANDHAYAMMAL P
|
2925001WL024201
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23250720220788452
|
27/07/2022
|
PALANIYAMMAL
|
2925001WL024201
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23250720220788453
|
27/07/2022
|
MUTHU
|
2925001WL024201
|
MUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23250720220788454
|
27/07/2022
|
MOGANA
|
2925001WL024201
|
MOGANA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23250720220788455
|
27/07/2022
|
ARUMUGAM R
|
2925001WL024201
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/88
(PONNAKULAM)
|
2925001000NRG23250720220788456
|
27/07/2022
|
LAKSHMI
|
2925001WL024201
|
LAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23250720220788457
|
27/07/2022
|
RAKKU
|
2925001WL024201
|
RAKKU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAKKU
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/91
(PONNAKULAM)
|
2925001000NRG23250720220788458
|
27/07/2022
|
SARASWATHI
|
2925001WL024201
|
SARASWATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/92
(PONNAKULAM)
|
2925001000NRG23250720220788459
|
27/07/2022
|
PODHUMPONNU K
|
2925001WL024201
|
PODHUMPONNU K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PODHUMPONNU K
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-035/544
(PONNAKULAM)
|
2925001000NRG23250720220788468
|
27/07/2022
|
RAVATHI
|
2925001WL024201
|
RAVATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAVATHI
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23250720220788469
|
27/07/2022
|
Meenal
|
2925001WL024201
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50886
|
50886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50886
|
50886
|
|
|
|
|
|
|
|