|
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)
|
2925001000NRG23290720220828718
|
29/07/2022
|
RAKKU
|
2925001WL025392
|
RAKKU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23290720220828717
|
29/07/2022
|
VAYRAMANI
|
2925001WL025392
|
VAYRAMANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAYRAMANI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/150
(PONNAKULAM)
|
2925001000NRG23290720220828700
|
29/07/2022
|
ALAGAR
|
2925001WL025389
|
ALAGAR
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGAR
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23290720220828719
|
29/07/2022
|
Pandiyammal V
|
2925001WL025392
|
Pandiyammal V
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/176
(PONNAKULAM)
|
2925001000NRG23290720220828721
|
29/07/2022
|
MUTHULAKSHMI K
|
2925001WL025392
|
MUTHULAKSHMI K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23290720220828722
|
29/07/2022
|
CHNTHI
|
2925001WL025392
|
CHNTHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23290720220828704
|
29/07/2022
|
BOSE
|
2925001WL025389
|
BOSE
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23290720220828705
|
29/07/2022
|
PAPPA
|
2925001WL025389
|
PAPPA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/326
(PONNAKULAM)
|
2925001000NRG23290720220828706
|
29/07/2022
|
RAKKAMMAL A
|
2925001WL025389
|
RAKKAMMAL A
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/366
(PONNAKULAM)
|
2925001000NRG23290720220828723
|
29/07/2022
|
K.AMUTHA
|
2925001WL025392
|
K.AMUTHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.AMUTHA
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/52
(PONNAKULAM)
|
2925001000NRG23290720220828707
|
29/07/2022
|
KANNUCHAMY
|
2925001WL025389
|
KANNUCHAMY
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNUCHAMY
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/93
(PONNAKULAM)
|
2925001000NRG23290720220828708
|
29/07/2022
|
RAMALAKSHMI
|
2925001WL025389
|
RAMALAKSHMI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-002/520
(PONNAKULAM)
|
2925001000NRG23290720220828709
|
29/07/2022
|
GOKULAGANDHI
|
2925001WL025389
|
GOKULAGANDHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOKULAGANDHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|