|
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-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23090820220936116
|
09/08/2022
|
RAKKU
|
2925001WL028240
|
RAKKU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23090820220936115
|
09/08/2022
|
VAYRAMANI
|
2925001WL028240
|
VAYRAMANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAYRAMANI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/145
(PONNAKULAM)
|
2925001000NRG23090820220936775
|
09/08/2022
|
NACHI
|
2925001WL028258
|
NACHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHI
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23090820220936777
|
09/08/2022
|
Pandiyammal V
|
2925001WL028258
|
Pandiyammal V
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/176
(PONNAKULAM)
|
2925001000NRG23090820220936779
|
09/08/2022
|
MUTHULAKSHMI K
|
2925001WL028258
|
MUTHULAKSHMI K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23090820220936117
|
09/08/2022
|
CHNTHI
|
2925001WL028240
|
CHNTHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23090820220936949
|
09/08/2022
|
Rajshvari
|
2925001WL028261
|
Rajshvari
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajshvari
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/305
(PONNAKULAM)
|
2925001000NRG23090820220936200
|
09/08/2022
|
MATHA
|
2925001WL028244
|
MATHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MATHA
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23090820220936201
|
09/08/2022
|
BOSE
|
2925001WL028244
|
BOSE
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/32
(PONNAKULAM)
|
2925001000NRG23090820220936202
|
09/08/2022
|
PAPPA
|
2925001WL028244
|
PAPPA
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/326
(PONNAKULAM)
|
2925001000NRG23090820220937140
|
09/08/2022
|
RAKKAMMAL A
|
2925001WL028269
|
RAKKAMMAL A
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/366
(PONNAKULAM)
|
2925001000NRG23090820220936203
|
09/08/2022
|
K.AMUTHA
|
2925001WL028244
|
K.AMUTHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.AMUTHA
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/400
(PONNAKULAM)
|
2925001000NRG23090820220936204
|
09/08/2022
|
NADHIYA K
|
2925001WL028244
|
NADHIYA K
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NADHIYA K
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/406
(PONNAKULAM)
|
2925001000NRG23090820220936122
|
09/08/2022
|
AMSAVALLI
|
2925001WL028240
|
AMSAVALLI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/406
(PONNAKULAM)
|
2925001000NRG23090820220936123
|
09/08/2022
|
R.SELVAMANI
|
2925001WL028240
|
R.SELVAMANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/495
(PONNAKULAM)
|
2925001000NRG23090820220936950
|
09/08/2022
|
SUMATHI
|
2925001WL028261
|
SUMATHI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/50
(PONNAKULAM)
|
2925001000NRG23090820220936951
|
09/08/2022
|
AMUTHA
|
2925001WL028261
|
AMUTHA
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/52
(PONNAKULAM)
|
2925001000NRG23090820220936205
|
09/08/2022
|
KANNUCHAMY
|
2925001WL028244
|
KANNUCHAMY
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNUCHAMY
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/93
(PONNAKULAM)
|
2925001000NRG23090820220936206
|
09/08/2022
|
RAMALAKSHMI
|
2925001WL028244
|
RAMALAKSHMI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-002/520
(PONNAKULAM)
|
2925001000NRG23090820220936124
|
09/08/2022
|
GOKULAGANDHI
|
2925001WL028240
|
GOKULAGANDHI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOKULAGANDHI
|
IDBI BANK(607095)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-002/520
(PONNAKULAM)
|
2925001000NRG23090820220936125
|
09/08/2022
|
Sasikumar P
|
2925001WL028240
|
Sasikumar P
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sasikumar P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-035/534
(PONNAKULAM)
|
2925001000NRG23090820220936955
|
09/08/2022
|
VANI
|
2925001WL028261
|
VANI
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31575
|
31575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31575
|
31575
|
|
|
|
|
|
|
|