|
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-25-001-035-001/33
(PONNAKULAM)
|
2925001000NRG23050120232072046
|
05/01/2023
|
Kuppammal
|
2925001WL059331
|
Kuppammal
|
00176
|
IDIB000S030
|
1032
|
1032
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/47
(PONNAKULAM)
|
2925001000NRG23050120232072052
|
05/01/2023
|
Sasi Rekha
|
2925001WL059331
|
Sasi Rekha
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sasi Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-035/656
(PONNAKULAM)
|
2925001000NRG23050120232072056
|
05/01/2023
|
Sangeetha
|
2925001WL059331
|
Sangeetha
|
00177
|
IOBA0000084
|
258
|
258
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sangeetha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-035/673
(PONNAKULAM)
|
2925001000NRG23050120232072058
|
05/01/2023
|
Bhavathira
|
2925001WL059331
|
Bhavathira
|
00415
|
SBIN0016319
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018558379
|
|
Bhavathira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23050120232072043
|
05/01/2023
|
ELAMMAL
|
2925001WL059331
|
ELAMMAL
|
00462
|
UCBA0002109
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558379
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/20
(PONNAKULAM)
|
2925001000NRG23050120232072044
|
05/01/2023
|
Samayan
|
2925001WL059331
|
Samayan
|
00462
|
UCBA0002109
|
774
|
774
|
Processed
|
01/02/2023
|
|
018558379
|
|
Samayan
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/21
(PONNAKULAM)
|
2925001000NRG23050120232072045
|
05/01/2023
|
pandiyammal
|
2925001WL059331
|
pandiyammal
|
00462
|
UCBA0002109
|
774
|
774
|
Processed
|
01/02/2023
|
|
018558379
|
|
pandiyammal
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/34
(PONNAKULAM)
|
2925001000NRG23050120232072047
|
05/01/2023
|
VIJAYA
|
2925001WL059331
|
VIJAYA
|
00462
|
UCBA0002109
|
516
|
516
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYA
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/425
(PONNAKULAM)
|
2925001000NRG23050120232072050
|
05/01/2023
|
RAJAMMAL
|
2925001WL059331
|
RAJAMMAL
|
00462
|
UCBA0002109
|
258
|
258
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23050120232072051
|
05/01/2023
|
CHANDRA
|
2925001WL059331
|
CHANDRA
|
00462
|
UCBA0002109
|
774
|
774
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-035/514
(PONNAKULAM)
|
2925001000NRG23050120232072053
|
05/01/2023
|
KUMAR
|
2925001WL059331
|
KUMAR
|
00462
|
UCBA0002109
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558379
|
|
KUMAR
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23050120232072055
|
05/01/2023
|
pansavarnam
|
2925001WL059331
|
pansavarnam
|
00462
|
UCBA0002109
|
258
|
258
|
Processed
|
01/02/2023
|
|
018558379
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-035/670
(PONNAKULAM)
|
2925001000NRG23050120232072057
|
05/01/2023
|
Sathya M
|
2925001WL059331
|
Sathya M
|
00462
|
UCBA0002109
|
774
|
774
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sathya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-035/674
(PONNAKULAM)
|
2925001000NRG23050120232072059
|
05/01/2023
|
Renugambal R
|
2925001WL059331
|
Renugambal R
|
00462
|
UCBA0002109
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018558379
|
|
Renugambal R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11868
|
11868
|
|
|
|
|
|
|
|