|
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-25-001-035-001/120
(PONNAKULAM)
|
2925001000NRG23220920221318530
|
22/09/2022
|
kammalachi
|
2925001WL038594
|
kammalachi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
kammalachi
|
IDBI BANK(607095)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/123
(PONNAKULAM)
|
2925001000NRG23220920221318531
|
22/09/2022
|
SARASWATHI
|
2925001WL038594
|
SARASWATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23220920221318532
|
22/09/2022
|
AMUTHA
|
2925001WL038594
|
AMUTHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMUTHA
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/128
(PONNAKULAM)
|
2925001000NRG23220920221318533
|
22/09/2022
|
KANNATHAL S
|
2925001WL038594
|
KANNATHAL S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANNATHAL S
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/130
(PONNAKULAM)
|
2925001000NRG23220920221318534
|
22/09/2022
|
KAMALAM
|
2925001WL038594
|
KAMALAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/154
(PONNAKULAM)
|
2925001000NRG23220920221318536
|
22/09/2022
|
RAKKU
|
2925001WL038594
|
RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAKKU
|
IDBI BANK(607095)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/24
(PONNAKULAM)
|
2925001000NRG23220920221318537
|
22/09/2022
|
Suchila
|
2925001WL038594
|
Suchila
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suchila
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/356
(PONNAKULAM)
|
2925001000NRG23220920221318538
|
22/09/2022
|
Latha M
|
2925001WL038594
|
Latha M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha M
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23220920221318539
|
22/09/2022
|
Muniyammal
|
2925001WL038594
|
Muniyammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/464
(PONNAKULAM)
|
2925001000NRG23220920221318540
|
22/09/2022
|
PANCHU R
|
2925001WL038594
|
PANCHU R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANCHU R
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/465
(PONNAKULAM)
|
2925001000NRG23220920221318541
|
22/09/2022
|
M.BOOMA
|
2925001WL038594
|
M.BOOMA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.BOOMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|