|
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)
|
2925001000NRG23110720220656347
|
11/07/2022
|
VEERI
|
2925001WL020251
|
VEERI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23110720220656348
|
11/07/2022
|
Rajshvari
|
2925001WL020251
|
Rajshvari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajshvari
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23110720220656349
|
11/07/2022
|
T.SHANTHI
|
2925001WL020251
|
T.SHANTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23110720220656350
|
11/07/2022
|
LAKSHMI A
|
2925001WL020251
|
LAKSHMI A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23110720220656351
|
11/07/2022
|
KANNAKI
|
2925001WL020251
|
KANNAKI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23110720220656352
|
11/07/2022
|
MALAIVALLI
|
2925001WL020251
|
MALAIVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/219
(PONNAKULAM)
|
2925001000NRG23110720220656353
|
11/07/2022
|
SELVI
|
2925001WL020251
|
SELVI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/232
(PONNAKULAM)
|
2925001000NRG23110720220656354
|
11/07/2022
|
MEGALIN M
|
2925001WL020251
|
MEGALIN M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEGALIN M
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23110720220656355
|
11/07/2022
|
pandiyamal
|
2925001WL020251
|
pandiyamal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/245
(PONNAKULAM)
|
2925001000NRG23110720220656356
|
11/07/2022
|
MALLIKA
|
2925001WL020251
|
MALLIKA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23110720220656357
|
11/07/2022
|
MUTHULAKSHMI S
|
2925001WL020251
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/3
(PONNAKULAM)
|
2925001000NRG23110720220656358
|
11/07/2022
|
GANESAN
|
2925001WL020251
|
GANESAN
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23110720220656359
|
11/07/2022
|
KARUPPAYEE
|
2925001WL020251
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/320
(PONNAKULAM)
|
2925001000NRG23110720220656360
|
11/07/2022
|
INDIRANI S
|
2925001WL020251
|
INDIRANI S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI S
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23110720220656361
|
11/07/2022
|
R.MEENAL
|
2925001WL020251
|
R.MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23110720220656362
|
11/07/2022
|
KARUPPAYEE
|
2925001WL020251
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23110720220656363
|
11/07/2022
|
PANCHAMATHI K
|
2925001WL020251
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23110720220656364
|
11/07/2022
|
KIRUSHNAWANI
|
2925001WL020251
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/409
(PONNAKULAM)
|
2925001000NRG23110720220656365
|
11/07/2022
|
KASIMATHI
|
2925001WL020251
|
KASIMATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIMATHI
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23110720220656366
|
11/07/2022
|
S.DEEPA
|
2925001WL020251
|
S.DEEPA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/456
(PONNAKULAM)
|
2925001000NRG23110720220656367
|
11/07/2022
|
AMIRTHAM
|
2925001WL020251
|
AMIRTHAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23110720220656370
|
11/07/2022
|
chandhirakala
|
2925001WL020251
|
chandhirakala
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23110720220656371
|
11/07/2022
|
Selvi
|
2925001WL020251
|
Selvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23110720220656372
|
11/07/2022
|
Panchavaranam
|
2925001WL020251
|
Panchavaranam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/493
(PONNAKULAM)
|
2925001000NRG23110720220656373
|
11/07/2022
|
K.THAMILARASI
|
2925001WL020251
|
K.THAMILARASI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.THAMILARASI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/494
(PONNAKULAM)
|
2925001000NRG23110720220656374
|
11/07/2022
|
P.SELVI
|
2925001WL020251
|
P.SELVI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SELVI
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23110720220656375
|
11/07/2022
|
KANNATHAL
|
2925001WL020251
|
KANNATHAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23110720220656376
|
11/07/2022
|
kavitha
|
2925001WL020251
|
kavitha
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
kavitha
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23110720220656377
|
11/07/2022
|
KAVITHA
|
2925001WL020251
|
KAVITHA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/55
(PONNAKULAM)
|
2925001000NRG23110720220656378
|
11/07/2022
|
KUPPAMMAL
|
2925001WL020251
|
KUPPAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23110720220656379
|
11/07/2022
|
karpagavalli
|
2925001WL020251
|
karpagavalli
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
karpagavalli
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23110720220656380
|
11/07/2022
|
GNANAMBAL M
|
2925001WL020251
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23110720220656381
|
11/07/2022
|
A.ASOTHAI
|
2925001WL020251
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23110720220656382
|
11/07/2022
|
MANDHAYAMMAL P
|
2925001WL020251
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23110720220656383
|
11/07/2022
|
PALANIYAMMAL
|
2925001WL020251
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/73
(PONNAKULAM)
|
2925001000NRG23110720220656384
|
11/07/2022
|
Jaya B
|
2925001WL020251
|
Jaya B
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya B
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23110720220656385
|
11/07/2022
|
MUTHU
|
2925001WL020251
|
MUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23110720220656386
|
11/07/2022
|
MOGANA
|
2925001WL020251
|
MOGANA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/86
(PONNAKULAM)
|
2925001000NRG23110720220656387
|
11/07/2022
|
RAJU
|
2925001WL020251
|
RAJU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJU
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23110720220656388
|
11/07/2022
|
ARUMUGAM R
|
2925001WL020251
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/88
(PONNAKULAM)
|
2925001000NRG23110720220656389
|
11/07/2022
|
LAKSHMI
|
2925001WL020251
|
LAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23110720220656390
|
11/07/2022
|
RAKKU
|
2925001WL020251
|
RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/91
(PONNAKULAM)
|
2925001000NRG23110720220656391
|
11/07/2022
|
SARASWATHI
|
2925001WL020251
|
SARASWATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/92
(PONNAKULAM)
|
2925001000NRG23110720220656392
|
11/07/2022
|
PODHUMPONNU K
|
2925001WL020251
|
PODHUMPONNU K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PODHUMPONNU K
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-035/544
(PONNAKULAM)
|
2925001000NRG23110720220656398
|
11/07/2022
|
RAVATHI
|
2925001WL020251
|
RAVATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAVATHI
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23110720220656399
|
11/07/2022
|
Meenal
|
2925001WL020251
|
Meenal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55891
|
55891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55891
|
55891
|
|
|
|
|
|
|
|