|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23250720220788471
|
25/07/2022
|
Periyasamy
|
2925001WL024202
|
Periyasamy
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Periyasamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/166
(PONNAKULAM)
|
2925001000NRG23250720220788714
|
25/07/2022
|
LAKSHMI
|
2925001WL024205
|
LAKSHMI
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
LAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-035-002/423
(PONNAKULAM)
|
2925001000NRG23250720220788743
|
25/07/2022
|
Pandieswari
|
2925001WL024205
|
Pandieswari
|
00089
|
CBIN0284398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23250720220788479
|
25/07/2022
|
Muthandi
|
2925001WL024202
|
Muthandi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23250720220788522
|
25/07/2022
|
ramalakshmi
|
2925001WL024202
|
ramalakshmi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
04/08/2022
|
|
015741150
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/439
(PONNAKULAM)
|
2925001000NRG23250720220788504
|
25/07/2022
|
Prakash
|
2925001WL024202
|
Prakash
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23250720220788519
|
25/07/2022
|
Sangeetha
|
2925001WL024202
|
Sangeetha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/110
(PONNAKULAM)
|
2925001000NRG23250720220788476
|
25/07/2022
|
MAYANDI
|
2925001WL024202
|
MAYANDI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
MAYANDI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/141
(PONNAKULAM)
|
2925001000NRG23250720220788486
|
25/07/2022
|
Karuppan
|
2925001WL024202
|
Karuppan
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karuppan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/175
(PONNAKULAM)
|
2925001000NRG23250720220788718
|
25/07/2022
|
sounthraja
|
2925001WL024205
|
sounthraja
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
sounthraja
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/217
(PONNAKULAM)
|
2925001000NRG23250720220788729
|
25/07/2022
|
Dharmar C
|
2925001WL024205
|
Dharmar C
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dharmar C
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/314
(PONNAKULAM)
|
2925001000NRG23250720220788731
|
25/07/2022
|
karpagavalli
|
2925001WL024205
|
karpagavalli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
karpagavalli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/322
(PONNAKULAM)
|
2925001000NRG23250720220788733
|
25/07/2022
|
GNANASEKARAN R
|
2925001WL024205
|
GNANASEKARAN R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
GNANASEKARAN R
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23250720220788495
|
25/07/2022
|
Alagumuthu
|
2925001WL024202
|
Alagumuthu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alagumuthu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/392
(PONNAKULAM)
|
2925001000NRG23250720220788540
|
25/07/2022
|
THANGAVELASAM
|
2925001WL024203
|
THANGAVELASAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
THANGAVELASAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/41
(PONNAKULAM)
|
2925001000NRG23250720220788543
|
25/07/2022
|
NAGESWARI
|
2925001WL024203
|
NAGESWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
NAGESWARI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/415
(PONNAKULAM)
|
2925001000NRG23250720220788738
|
25/07/2022
|
Parameswari
|
2925001WL024205
|
Parameswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Parameswari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/42
(PONNAKULAM)
|
2925001000NRG23250720220788546
|
25/07/2022
|
Senthilmurugan
|
2925001WL024203
|
Senthilmurugan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Senthilmurugan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/428
(PONNAKULAM)
|
2925001000NRG23250720220788740
|
25/07/2022
|
POONGOTHAI
|
2925001WL024205
|
POONGOTHAI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
POONGOTHAI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23250720220788507
|
25/07/2022
|
LAKSHMI
|
2925001WL024202
|
LAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
LAKSHMI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23250720220788510
|
25/07/2022
|
Karuppaiya
|
2925001WL024202
|
Karuppaiya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karuppaiya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/611
(PONNAKULAM)
|
2925001000NRG23250720220788742
|
25/07/2022
|
Neeladevi
|
2925001WL024205
|
Neeladevi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Neeladevi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23250720220788514
|
25/07/2022
|
parvathi
|
2925001WL024202
|
parvathi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
parvathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23250720220788747
|
25/07/2022
|
Santhoshkumar
|
2925001WL024205
|
Santhoshkumar
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhoshkumar
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-035-002/604
(PONNAKULAM)
|
2925001000NRG23250720220788748
|
25/07/2022
|
Malaiselvi
|
2925001WL024205
|
Malaiselvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Malaiselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-035-002/605
(PONNAKULAM)
|
2925001000NRG23250720220788749
|
25/07/2022
|
Alageswari
|
2925001WL024205
|
Alageswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alageswari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-035-002/627
(PONNAKULAM)
|
2925001000NRG23250720220788750
|
25/07/2022
|
Kalidasan
|
2925001WL024205
|
Kalidasan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalidasan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-035-005/597
(PONNAKULAM)
|
2925001000NRG23250720220788553
|
25/07/2022
|
senthilapathi
|
2925001WL024203
|
senthilapathi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741150
|
|
senthilapathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-035-007/523
(PONNAKULAM)
|
2925001000NRG23250720220788752
|
25/07/2022
|
Jayam
|
2925001WL024205
|
Jayam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jayam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-035-007/576
(PONNAKULAM)
|
2925001000NRG23250720220788520
|
25/07/2022
|
sathya
|
2925001WL024202
|
sathya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
sathya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23250720220788521
|
25/07/2022
|
Rajathi
|
2925001WL024202
|
Rajathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-035-007/651
(PONNAKULAM)
|
2925001000NRG23250720220788523
|
25/07/2022
|
Durgadevi
|
2925001WL024202
|
Durgadevi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Durgadevi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23250720220788524
|
25/07/2022
|
Pandeeswari
|
2925001WL024202
|
Pandeeswari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandeeswari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-035-035/549
(PONNAKULAM)
|
2925001000NRG23250720220788556
|
25/07/2022
|
pakkiyam
|
2925001WL024203
|
pakkiyam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
pakkiyam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-035-035/557
(PONNAKULAM)
|
2925001000NRG23250720220788557
|
25/07/2022
|
Channathampe
|
2925001WL024203
|
Channathampe
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Channathampe
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-035-035/560
(PONNAKULAM)
|
2925001000NRG23250720220788757
|
25/07/2022
|
SUGANYA
|
2925001WL024205
|
SUGANYA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUGANYA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-035-035/570
(PONNAKULAM)
|
2925001000NRG23250720220788559
|
25/07/2022
|
PATAMMAL
|
2925001WL024203
|
PATAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
PATAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-035-035/571
(PONNAKULAM)
|
2925001000NRG23250720220788560
|
25/07/2022
|
Meenal
|
2925001WL024203
|
Meenal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Meenal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-035-035/588-A
(PONNAKULAM)
|
2925001000NRG23250720220788561
|
25/07/2022
|
Padma
|
2925001WL024203
|
Padma
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Padma
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-035-035/593
(PONNAKULAM)
|
2925001000NRG23250720220788758
|
25/07/2022
|
kunasunthaeri
|
2925001WL024205
|
kunasunthaeri
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
kunasunthaeri
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-035-035/621
(PONNAKULAM)
|
2925001000NRG23250720220788562
|
25/07/2022
|
sathya
|
2925001WL024203
|
sathya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
sathya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-035-035/650
(PONNAKULAM)
|
2925001000NRG23250720220788563
|
25/07/2022
|
mari
|
2925001WL024203
|
mari
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46514
|
46514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54674
|
54674
|
|
|
|
|
|
|
|