|
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)
|
2925001000NRG23270620220524932
|
28/06/2022
|
krishnan
|
2925001WL016171
|
krishnan
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
krishnan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-018-018/566-A
(KOVANOOR)
|
2925001000NRG23270620220525020
|
28/06/2022
|
TAMILLARACHI
|
2925001WL016171
|
TAMILLARACHI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILLARACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/1
(KOVANOOR)
|
2925001000NRG23270620220524922
|
28/06/2022
|
Pandiyammal
|
2925001WL016171
|
Pandiyammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/150
(KOVANOOR)
|
2925001000NRG23270620220524931
|
28/06/2022
|
Rajamani
|
2925001WL016171
|
Rajamani
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/151
(KOVANOOR)
|
2925001000NRG23270620220524933
|
28/06/2022
|
Sekar
|
2925001WL016171
|
Sekar
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sekar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/19
(KOVANOOR)
|
2925001000NRG23270620220524937
|
28/06/2022
|
Rajahi
|
2925001WL016171
|
Rajahi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajahi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/211
(KOVANOOR)
|
2925001000NRG23270620220524941
|
28/06/2022
|
SANGEETHA M
|
2925001WL016171
|
SANGEETHA M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA M
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/267
(KOVANOOR)
|
2925001000NRG23270620220524950
|
28/06/2022
|
Chinnakali C
|
2925001WL016171
|
Chinnakali C
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnakali C
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23270620220524969
|
28/06/2022
|
Irulandi
|
2925001WL016171
|
Irulandi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irulandi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23270620220524974
|
28/06/2022
|
BAKIAM K
|
2925001WL016171
|
BAKIAM K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKIAM K
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23270620220524985
|
28/06/2022
|
Kalani
|
2925001WL016171
|
Kalani
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/45
(KOVANOOR)
|
2925001000NRG23270620220524986
|
28/06/2022
|
MUTHU
|
2925001WL016171
|
MUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/67
(KOVANOOR)
|
2925001000NRG23270620220524994
|
28/06/2022
|
Kala iselvi p
|
2925001WL016171
|
Kala iselvi p
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kala iselvi p
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/73
(KOVANOOR)
|
2925001000NRG23270620220524996
|
28/06/2022
|
Amirtham R
|
2925001WL016171
|
Amirtham R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirtham R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-018-018/512
(KOVANOOR)
|
2925001000NRG23270620220525010
|
28/06/2022
|
PAPPA P
|
2925001WL016171
|
PAPPA P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-018-018/535-A
(KOVANOOR)
|
2925001000NRG23270620220525013
|
28/06/2022
|
Valli
|
2925001WL016171
|
Valli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23270620220525014
|
28/06/2022
|
AKILA
|
2925001WL016171
|
AKILA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
AKILA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-018-018/542
(KOVANOOR)
|
2925001000NRG23270620220525015
|
28/06/2022
|
Sundaram
|
2925001WL016171
|
Sundaram
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundaram
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-018-018/556
(KOVANOOR)
|
2925001000NRG23270620220525017
|
28/06/2022
|
Sundharavalli
|
2925001WL016171
|
Sundharavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundharavalli
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-018-018/557
(KOVANOOR)
|
2925001000NRG23270620220525018
|
28/06/2022
|
Muthupandi
|
2925001WL016171
|
Muthupandi
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthupandi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-018-018/564
(KOVANOOR)
|
2925001000NRG23270620220525019
|
28/06/2022
|
pandiyammal
|
2925001WL016171
|
pandiyammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
pandiyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-018-018/573
(KOVANOOR)
|
2925001000NRG23270620220525021
|
28/06/2022
|
Rajalakshmi
|
2925001WL016171
|
Rajalakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23270620220525023
|
28/06/2022
|
Duraisingam
|
2925001WL016171
|
Duraisingam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Duraisingam
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-018-018/613
(KOVANOOR)
|
2925001000NRG23270620220525022
|
28/06/2022
|
Meenachi
|
2925001WL016171
|
Meenachi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenachi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23270620220525024
|
28/06/2022
|
Panchu
|
2925001WL016171
|
Panchu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-018-018/620
(KOVANOOR)
|
2925001000NRG23270620220525025
|
28/06/2022
|
Valli
|
2925001WL016171
|
Valli
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valli
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-018-018/621
(KOVANOOR)
|
2925001000NRG23270620220525026
|
28/06/2022
|
Boominathan
|
2925001WL016171
|
Boominathan
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boominathan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-018-018/625
(KOVANOOR)
|
2925001000NRG23270620220525027
|
28/06/2022
|
Panchavarnam
|
2925001WL016171
|
Panchavarnam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchavarnam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-018-018/626
(KOVANOOR)
|
2925001000NRG23270620220525028
|
28/06/2022
|
Kaleeswari
|
2925001WL016171
|
Kaleeswari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaleeswari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-018-018/627
(KOVANOOR)
|
2925001000NRG23270620220525029
|
28/06/2022
|
Bhuvaneshwari
|
2925001WL016171
|
Bhuvaneshwari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhuvaneshwari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-018-018/629
(KOVANOOR)
|
2925001000NRG23270620220525030
|
28/06/2022
|
KARPAGAVALLI
|
2925001WL016171
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAGAVALLI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23270620220525031
|
28/06/2022
|
Selvi
|
2925001WL016171
|
Selvi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36697
|
36697
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-018-001/75
(KOVANOOR)
|
2925001000NRG23270620220524997
|
28/06/2022
|
Chitra
|
2925001WL016171
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40297
|
40297
|
|
|
|
|
|
|
|