|
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-25-001-035-001/457
(PONNAKULAM)
|
2925001000NRG23210620220458585
|
22/06/2022
|
Rajammal
|
2925001WL013966
|
Rajammal
|
00048
|
BKID0008160
|
720
|
720
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-006/659
(PONNAKULAM)
|
2925001000NRG23210620220460252
|
22/06/2022
|
Kannagi
|
2925001WL014039
|
Kannagi
|
00165
|
IBKL0000284
|
920
|
920
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23200620220449950
|
22/06/2022
|
Muthandi
|
2925001WL013683
|
Muthandi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-005/644
(PONNAKULAM)
|
2925001000NRG23210620220458609
|
22/06/2022
|
Arthi
|
2925001WL013966
|
Arthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arthi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23200620220449982
|
22/06/2022
|
ramalakshmi
|
2925001WL013683
|
ramalakshmi
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/439
(PONNAKULAM)
|
2925001000NRG23200620220449969
|
22/06/2022
|
Prakash
|
2925001WL013683
|
Prakash
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/141
(PONNAKULAM)
|
2925001000NRG23200620220449955
|
22/06/2022
|
Karuppan
|
2925001WL013683
|
Karuppan
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karuppan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23210620220460238
|
22/06/2022
|
Deepa
|
2925001WL014039
|
Deepa
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/242
(PONNAKULAM)
|
2925001000NRG23210620220458571
|
22/06/2022
|
Nagammal
|
2925001WL013966
|
Nagammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/257
(PONNAKULAM)
|
2925001000NRG23200620220450878
|
22/06/2022
|
Elammal
|
2925001WL013712
|
Elammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/257
(PONNAKULAM)
|
2925001000NRG23200620220450879
|
22/06/2022
|
Muthu
|
2925001WL013712
|
Muthu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23200620220450880
|
22/06/2022
|
SEAVATHAL K
|
2925001WL013712
|
SEAVATHAL K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
SEAVATHAL K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/266
(PONNAKULAM)
|
2925001000NRG23200620220450886
|
22/06/2022
|
KRISHNAN
|
2925001WL013712
|
KRISHNAN
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/321
(PONNAKULAM)
|
2925001000NRG23210620220458577
|
22/06/2022
|
Thilagavathi
|
2925001WL013966
|
Thilagavathi
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thilagavathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23200620220449963
|
22/06/2022
|
Alagumuthu
|
2925001WL013683
|
Alagumuthu
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagumuthu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/393
(PONNAKULAM)
|
2925001000NRG23200620220449965
|
22/06/2022
|
JEYACHITRA J
|
2925001WL013683
|
JEYACHITRA J
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYACHITRA J
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/444
(PONNAKULAM)
|
2925001000NRG23210620220458582
|
22/06/2022
|
sathya
|
2925001WL013966
|
sathya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
sathya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/458
(PONNAKULAM)
|
2925001000NRG23210620220458586
|
22/06/2022
|
R.MUTHULAKSHMI
|
2925001WL013966
|
R.MUTHULAKSHMI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
R.MUTHULAKSHMI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23200620220449971
|
22/06/2022
|
LAKSHMI
|
2925001WL013683
|
LAKSHMI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23200620220449973
|
22/06/2022
|
Karuppaiya
|
2925001WL013683
|
Karuppaiya
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karuppaiya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23200620220449977
|
22/06/2022
|
parvathi
|
2925001WL013683
|
parvathi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
parvathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/95
(PONNAKULAM)
|
2925001000NRG23210620220458604
|
22/06/2022
|
RAKGU
|
2925001WL013966
|
RAKGU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAKGU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-035-003/630
(PONNAKULAM)
|
2925001000NRG23200620220450891
|
22/06/2022
|
Parameshwari
|
2925001WL013712
|
Parameshwari
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameshwari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-035-003/631
(PONNAKULAM)
|
2925001000NRG23200620220450892
|
22/06/2022
|
Sangeetha
|
2925001WL013712
|
Sangeetha
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangeetha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-035-003/632
(PONNAKULAM)
|
2925001000NRG23200620220450893
|
22/06/2022
|
Samayadurai
|
2925001WL013712
|
Samayadurai
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Samayadurai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-035-003/632
(PONNAKULAM)
|
2925001000NRG23200620220450894
|
22/06/2022
|
Vijayalakshmi
|
2925001WL013712
|
Vijayalakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-035-004/585
(PONNAKULAM)
|
2925001000NRG23210620220460249
|
22/06/2022
|
Manikavalli
|
2925001WL014039
|
Manikavalli
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manikavalli
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-035-005/580
(PONNAKULAM)
|
2925001000NRG23210620220458606
|
22/06/2022
|
Murugeshwari
|
2925001WL013966
|
Murugeshwari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugeshwari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-035-005/599
(PONNAKULAM)
|
2925001000NRG23210620220458607
|
22/06/2022
|
Aruljothi
|
2925001WL013966
|
Aruljothi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aruljothi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-035-005/622
(PONNAKULAM)
|
2925001000NRG23210620220458608
|
22/06/2022
|
Rathika
|
2925001WL013966
|
Rathika
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathika
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-035-005/649
(PONNAKULAM)
|
2925001000NRG23210620220458610
|
22/06/2022
|
panupriya
|
2925001WL013966
|
panupriya
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
panupriya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-035-006/577
(PONNAKULAM)
|
2925001000NRG23210620220460250
|
22/06/2022
|
Jeyarani
|
2925001WL014039
|
Jeyarani
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyarani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23210620220460251
|
22/06/2022
|
Indirani
|
2925001WL014039
|
Indirani
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indirani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23200620220449981
|
22/06/2022
|
Rajathi
|
2925001WL013683
|
Rajathi
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajathi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-035-007/651
(PONNAKULAM)
|
2925001000NRG23200620220449983
|
22/06/2022
|
Durgadevi
|
2925001WL013683
|
Durgadevi
|
00462
|
UCBA0002109
|
562
|
562
|
Processed
|
29/06/2022
|
|
008012030
|
|
Durgadevi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-035-035/287-A
(PONNAKULAM)
|
2925001000NRG23200620220450895
|
22/06/2022
|
MUTHAMMAL
|
2925001WL013712
|
MUTHAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHAMMAL
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-035-035/600
(PONNAKULAM)
|
2925001000NRG23200620220450896
|
22/06/2022
|
Anjana
|
2925001WL013712
|
Anjana
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30873
|
30873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36236
|
36236
|
|
|
|
|
|
|
|