|
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-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23080720220619786
|
08/07/2022
|
RAKKU
|
2925001WL019342
|
RAKKU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23080720220619785
|
08/07/2022
|
VAYRAMANI
|
2925001WL019342
|
VAYRAMANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAYRAMANI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/125
(PONNAKULAM)
|
2925001000NRG23080720220619787
|
08/07/2022
|
LAKSHMI M
|
2925001WL019342
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/145
(PONNAKULAM)
|
2925001000NRG23080720220620080
|
08/07/2022
|
NACHI
|
2925001WL019348
|
NACHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHI
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/146
(PONNAKULAM)
|
2925001000NRG23080720220619566
|
08/07/2022
|
MALIKA
|
2925001WL019338
|
MALIKA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALIKA
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/149
(PONNAKULAM)
|
2925001000NRG23080720220619788
|
08/07/2022
|
ALAGURANI
|
2925001WL019342
|
ALAGURANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGURANI
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/150
(PONNAKULAM)
|
2925001000NRG23080720220619568
|
08/07/2022
|
ALAGAR
|
2925001WL019338
|
ALAGAR
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAR
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23080720220619569
|
08/07/2022
|
Pandiyammal V
|
2925001WL019338
|
Pandiyammal V
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/176
(PONNAKULAM)
|
2925001000NRG23080720220619571
|
08/07/2022
|
MUTHULAKSHMI K
|
2925001WL019338
|
MUTHULAKSHMI K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23080720220620082
|
08/07/2022
|
CHNTHI
|
2925001WL019348
|
CHNTHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/305
(PONNAKULAM)
|
2925001000NRG23080720220620084
|
08/07/2022
|
MATHA
|
2925001WL019348
|
MATHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MATHA
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23080720220619574
|
08/07/2022
|
BOSE
|
2925001WL019338
|
BOSE
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23080720220619575
|
08/07/2022
|
PAPPA
|
2925001WL019338
|
PAPPA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/338
(PONNAKULAM)
|
2925001000NRG23080720220620085
|
08/07/2022
|
SIVAGAMI
|
2925001WL019348
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/366
(PONNAKULAM)
|
2925001000NRG23080720220619576
|
08/07/2022
|
K.AMUTHA
|
2925001WL019338
|
K.AMUTHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.AMUTHA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/400
(PONNAKULAM)
|
2925001000NRG23080720220619792
|
08/07/2022
|
NADHIYA K
|
2925001WL019342
|
NADHIYA K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
NADHIYA K
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/436
(PONNAKULAM)
|
2925001000NRG23080720220620086
|
08/07/2022
|
LAKSHMI M
|
2925001WL019348
|
LAKSHMI M
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-002/520
(PONNAKULAM)
|
2925001000NRG23080720220619793
|
08/07/2022
|
GOKULAGANDHI
|
2925001WL019342
|
GOKULAGANDHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOKULAGANDHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|