|
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-25-001-035-001/121
(PONNAKULAM)
|
2925001000NRG23231220221934883
|
23/12/2022
|
Vennila
|
2925001WL056404
|
Vennila
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23231220221934884
|
23/12/2022
|
AMUTHA
|
2925001WL056404
|
AMUTHA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/127
(PONNAKULAM)
|
2925001000NRG23231220221934885
|
23/12/2022
|
UMA
|
2925001WL056404
|
UMA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/128
(PONNAKULAM)
|
2925001000NRG23231220221934886
|
23/12/2022
|
KANNATHAL S
|
2925001WL056404
|
KANNATHAL S
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNATHAL S
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23231220221934887
|
23/12/2022
|
Deepa
|
2925001WL056404
|
Deepa
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/154
(PONNAKULAM)
|
2925001000NRG23231220221934888
|
23/12/2022
|
RAKKU
|
2925001WL056404
|
RAKKU
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU
|
IDBI BANK(607095)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/165
(PONNAKULAM)
|
2925001000NRG23231220221934852
|
23/12/2022
|
RAKKU
|
2925001WL056401
|
RAKKU
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/169
(PONNAKULAM)
|
2925001000NRG23231220221934853
|
23/12/2022
|
Boopathi G
|
2925001WL056401
|
Boopathi G
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Boopathi G
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23231220221934854
|
23/12/2022
|
Pandiyammal V
|
2925001WL056401
|
Pandiyammal V
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23231220221934856
|
23/12/2022
|
CHNTHI
|
2925001WL056401
|
CHNTHI
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/191
(PONNAKULAM)
|
2925001000NRG23231220221934857
|
23/12/2022
|
Goomathi
|
2925001WL056401
|
Goomathi
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Goomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/192
(PONNAKULAM)
|
2925001000NRG23231220221934858
|
23/12/2022
|
VAIRAM
|
2925001WL056401
|
VAIRAM
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VAIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/194
(PONNAKULAM)
|
2925001000NRG23231220221934859
|
23/12/2022
|
CHIDU
|
2925001WL056401
|
CHIDU
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/195
(PONNAKULAM)
|
2925001000NRG23231220221934860
|
23/12/2022
|
ALAGESWARI M
|
2925001WL056401
|
ALAGESWARI M
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/24
(PONNAKULAM)
|
2925001000NRG23231220221934889
|
23/12/2022
|
Suchila
|
2925001WL056404
|
Suchila
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suchila
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/315
(PONNAKULAM)
|
2925001000NRG23231220221934890
|
23/12/2022
|
Rukkumani
|
2925001WL056404
|
Rukkumani
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rukkumani
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/324
(PONNAKULAM)
|
2925001000NRG23231220221934892
|
23/12/2022
|
KARPAGAVALLI
|
2925001WL056404
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/327
(PONNAKULAM)
|
2925001000NRG23231220221934893
|
23/12/2022
|
PAPPA A
|
2925001WL056404
|
PAPPA A
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPA A
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/335
(PONNAKULAM)
|
2925001000NRG23231220221934865
|
23/12/2022
|
MUTHUMEENAL
|
2925001WL056401
|
MUTHUMEENAL
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUMEENAL
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/339
(PONNAKULAM)
|
2925001000NRG23231220221934894
|
23/12/2022
|
AMUILRANI
|
2925001WL056404
|
AMUILRANI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUILRANI
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/360
(PONNAKULAM)
|
2925001000NRG23231220221934895
|
23/12/2022
|
RAJAMMAL
|
2925001WL056404
|
RAJAMMAL
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/383
(PONNAKULAM)
|
2925001000NRG23231220221934866
|
23/12/2022
|
AMARAVATHI
|
2925001WL056401
|
AMARAVATHI
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/40
(PONNAKULAM)
|
2925001000NRG23231220221934896
|
23/12/2022
|
SHANTHA L
|
2925001WL056404
|
SHANTHA L
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHA L
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/427
(PONNAKULAM)
|
2925001000NRG23231220221934906
|
23/12/2022
|
VIJAYA K
|
2925001WL056406
|
VIJAYA K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA K
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/429
(PONNAKULAM)
|
2925001000NRG23231220221934868
|
23/12/2022
|
S.SELVI
|
2925001WL056401
|
S.SELVI
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/431
(PONNAKULAM)
|
2925001000NRG23231220221934869
|
23/12/2022
|
Latha
|
2925001WL056401
|
Latha
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Latha
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23231220221934897
|
23/12/2022
|
Muniyammal
|
2925001WL056404
|
Muniyammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/476
(PONNAKULAM)
|
2925001000NRG23231220221934898
|
23/12/2022
|
LALITHA
|
2925001WL056404
|
LALITHA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/495
(PONNAKULAM)
|
2925001000NRG23231220221934907
|
23/12/2022
|
SUMATHI
|
2925001WL056406
|
SUMATHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/509
(PONNAKULAM)
|
2925001000NRG23231220221934908
|
23/12/2022
|
SHAGTHI
|
2925001WL056406
|
SHAGTHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHAGTHI
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-002/529
(PONNAKULAM)
|
2925001000NRG23231220221934872
|
23/12/2022
|
THEIVANAI
|
2925001WL056401
|
THEIVANAI
|
00462
|
UCBA0002109
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-002/604
(PONNAKULAM)
|
2925001000NRG23231220221934874
|
23/12/2022
|
Malaiselvi
|
2925001WL056401
|
Malaiselvi
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-004/608
(PONNAKULAM)
|
2925001000NRG23231220221934913
|
23/12/2022
|
MUTHUKUMAR
|
2925001WL056406
|
MUTHUKUMAR
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-004/634
(PONNAKULAM)
|
2925001000NRG23231220221934899
|
23/12/2022
|
Dharanipriya
|
2925001WL056404
|
Dharanipriya
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dharanipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-005/655
(PONNAKULAM)
|
2925001000NRG23231220221934914
|
23/12/2022
|
Selvi
|
2925001WL056406
|
Selvi
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-006/654
(PONNAKULAM)
|
2925001000NRG23231220221934901
|
23/12/2022
|
Suganthi
|
2925001WL056404
|
Suganthi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suganthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46836
|
46836
|
|
|
|
|
|
|
|