|
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)
|
2925001000NRG23031220221799391
|
08/12/2022
|
krishnan
|
2925001WL053088
|
krishnan
|
00078
|
CNRB0005157
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
krishnan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-018-018/566-A
(KOVANOOR)
|
2925001000NRG23031220221799440
|
08/12/2022
|
TAMILLARACHI
|
2925001WL053088
|
TAMILLARACHI
|
00078
|
CNRB0005157
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
TAMILLARACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/133
(KOVANOOR)
|
2925001000NRG23031220221799389
|
08/12/2022
|
Ganesan
|
2925001WL053088
|
Ganesan
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ganesan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/150
(KOVANOOR)
|
2925001000NRG23031220221799390
|
08/12/2022
|
Rajamani
|
2925001WL053088
|
Rajamani
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajamani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/25
(KOVANOOR)
|
2925001000NRG23031220221799397
|
08/12/2022
|
Kodangi
|
2925001WL053088
|
Kodangi
|
00462
|
UCBA0002109
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kodangi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/267
(KOVANOOR)
|
2925001000NRG23031220221799402
|
08/12/2022
|
Chinnakali C
|
2925001WL053088
|
Chinnakali C
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chinnakali C
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/325
(KOVANOOR)
|
2925001000NRG23031220221799406
|
08/12/2022
|
Valli
|
2925001WL053088
|
Valli
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Valli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23031220221799408
|
08/12/2022
|
Irulandi
|
2925001WL053088
|
Irulandi
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Irulandi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23031220221799412
|
08/12/2022
|
BAKIAM K
|
2925001WL053088
|
BAKIAM K
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
BAKIAM K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/415
(KOVANOOR)
|
2925001000NRG23031220221799414
|
08/12/2022
|
Latha P
|
2925001WL053088
|
Latha P
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Latha P
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23031220221799419
|
08/12/2022
|
Kalani
|
2925001WL053088
|
Kalani
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/73
(KOVANOOR)
|
2925001000NRG23031220221799425
|
08/12/2022
|
Amirtham R
|
2925001WL053088
|
Amirtham R
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Amirtham R
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/93
(KOVANOOR)
|
2925001000NRG23031220221799427
|
08/12/2022
|
Sevi K
|
2925001WL053088
|
Sevi K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sevi K
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-018-002/676
(KOVANOOR)
|
2925001000NRG23031220221799433
|
08/12/2022
|
Sivasangari
|
2925001WL053088
|
Sivasangari
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sivasangari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23031220221799435
|
08/12/2022
|
AKILA
|
2925001WL053088
|
AKILA
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
AKILA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-018-018/557
(KOVANOOR)
|
2925001000NRG23031220221799438
|
08/12/2022
|
Muthupandi
|
2925001WL053088
|
Muthupandi
|
00462
|
UCBA0002109
|
281
|
281
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthupandi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23031220221799439
|
08/12/2022
|
pandiyammal
|
2925001WL053088
|
pandiyammal
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
pandiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-018-018/567
(KOVANOOR)
|
2925001000NRG23031220221799441
|
08/12/2022
|
Narayanan
|
2925001WL053088
|
Narayanan
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Narayanan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23031220221799442
|
08/12/2022
|
Rajalakshmi
|
2925001WL053088
|
Rajalakshmi
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajalakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23031220221799443
|
08/12/2022
|
Duraisingam
|
2925001WL053088
|
Duraisingam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Duraisingam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-018-018/614
(KOVANOOR)
|
2925001000NRG23031220221799444
|
08/12/2022
|
Meenal
|
2925001WL053088
|
Meenal
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Meenal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-018-018/625
(KOVANOOR)
|
2925001000NRG23031220221799445
|
08/12/2022
|
Panchavarnam
|
2925001WL053088
|
Panchavarnam
|
00462
|
UCBA0002109
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Panchavarnam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-018-018/626
(KOVANOOR)
|
2925001000NRG23031220221799446
|
08/12/2022
|
Kaleeswari
|
2925001WL053088
|
Kaleeswari
|
00462
|
UCBA0002109
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kaleeswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-018-018/627
(KOVANOOR)
|
2925001000NRG23031220221799447
|
08/12/2022
|
Bhuvaneshwari
|
2925001WL053088
|
Bhuvaneshwari
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Bhuvaneshwari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23031220221799448
|
08/12/2022
|
KARPAGAVALLI
|
2925001WL053088
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
KARPAGAVALLI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23031220221799449
|
08/12/2022
|
Ellammal P
|
2925001WL053088
|
Ellammal P
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ellammal P
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23031220221799450
|
08/12/2022
|
Perumal S
|
2925001WL053088
|
Perumal S
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Perumal S
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-018-018/675
(KOVANOOR)
|
2925001000NRG23031220221799451
|
08/12/2022
|
Muthupandi
|
2925001WL053088
|
Muthupandi
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30713
|
30713
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23031220221799426
|
08/12/2022
|
Chitra
|
2925001WL053088
|
Chitra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34453
|
34453
|
|
|
|
|
|
|
|