|
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-25-001-018-001/150
(KOVANOOR)
|
2925001000NRG23080720220622623
|
08/07/2022
|
krishnan
|
2925001WL019433
|
krishnan
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
krishnan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-018-018/566-A
(KOVANOOR)
|
2925001000NRG23080720220622718
|
08/07/2022
|
TAMILLARACHI
|
2925001WL019433
|
TAMILLARACHI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
TAMILLARACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/1
(KOVANOOR)
|
2925001000NRG23080720220622613
|
08/07/2022
|
Pandiyammal
|
2925001WL019433
|
Pandiyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/150
(KOVANOOR)
|
2925001000NRG23080720220622622
|
08/07/2022
|
Rajamani
|
2925001WL019433
|
Rajamani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajamani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/211
(KOVANOOR)
|
2925001000NRG23080720220622632
|
08/07/2022
|
SANGEETHA M
|
2925001WL019433
|
SANGEETHA M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA M
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/267
(KOVANOOR)
|
2925001000NRG23080720220622640
|
08/07/2022
|
Chinnakali C
|
2925001WL019433
|
Chinnakali C
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnakali C
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/3
(KOVANOOR)
|
2925001000NRG23080720220622647
|
08/07/2022
|
Chidambaram
|
2925001WL019433
|
Chidambaram
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chidambaram
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/325
(KOVANOOR)
|
2925001000NRG23080720220622656
|
08/07/2022
|
Valli
|
2925001WL019433
|
Valli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valli
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23080720220622664
|
08/07/2022
|
Irulandi
|
2925001WL019433
|
Irulandi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Irulandi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/346
(KOVANOOR)
|
2925001000NRG23080720220622665
|
08/07/2022
|
Panchakalyani
|
2925001WL019433
|
Panchakalyani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchakalyani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23080720220622682
|
08/07/2022
|
Kalani
|
2925001WL019433
|
Kalani
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23080720220622683
|
08/07/2022
|
MUTHU
|
2925001WL019433
|
MUTHU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/67
(KOVANOOR)
|
2925001000NRG23080720220622693
|
08/07/2022
|
Kala iselvi p
|
2925001WL019433
|
Kala iselvi p
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kala iselvi p
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/73
(KOVANOOR)
|
2925001000NRG23080720220622695
|
08/07/2022
|
Amirtham R
|
2925001WL019433
|
Amirtham R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amirtham R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-018-018/512
(KOVANOOR)
|
2925001000NRG23080720220622709
|
08/07/2022
|
PAPPA P
|
2925001WL019433
|
PAPPA P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
PAPPA P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-018-018/535-A
(KOVANOOR)
|
2925001000NRG23080720220622712
|
08/07/2022
|
Valli
|
2925001WL019433
|
Valli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23080720220622713
|
08/07/2022
|
AKILA
|
2925001WL019433
|
AKILA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
AKILA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-018-018/558
(KOVANOOR)
|
2925001000NRG23080720220622716
|
08/07/2022
|
Sathyarajeshwari
|
2925001WL019433
|
Sathyarajeshwari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathyarajeshwari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23080720220622717
|
08/07/2022
|
pandiyammal
|
2925001WL019433
|
pandiyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
pandiyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23080720220622719
|
08/07/2022
|
Rajalakshmi
|
2925001WL019433
|
Rajalakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23080720220622721
|
08/07/2022
|
Duraisingam
|
2925001WL019433
|
Duraisingam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Duraisingam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23080720220622720
|
08/07/2022
|
Meenachi
|
2925001WL019433
|
Meenachi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenachi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-018-018/614
(KOVANOOR)
|
2925001000NRG23080720220622722
|
08/07/2022
|
Meenal
|
2925001WL019433
|
Meenal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23080720220622723
|
08/07/2022
|
Panchu
|
2925001WL019433
|
Panchu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-018-018/625
(KOVANOOR)
|
2925001000NRG23080720220622724
|
08/07/2022
|
Panchavarnam
|
2925001WL019433
|
Panchavarnam
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panchavarnam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-018-018/627
(KOVANOOR)
|
2925001000NRG23080720220622725
|
08/07/2022
|
Bhuvaneshwari
|
2925001WL019433
|
Bhuvaneshwari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bhuvaneshwari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23080720220622726
|
08/07/2022
|
KARPAGAVALLI
|
2925001WL019433
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARPAGAVALLI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-018-018/630
(KOVANOOR)
|
2925001000NRG23080720220622727
|
08/07/2022
|
SIGAPPI
|
2925001WL019433
|
SIGAPPI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIGAPPI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23080720220622728
|
08/07/2022
|
Selvi
|
2925001WL019433
|
Selvi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23080720220622696
|
08/07/2022
|
Chitra
|
2925001WL019433
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32406
|
32406
|
|
|
|
|
|
|
|