|
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)
|
2925001000NRG23270820221108744
|
30/08/2022
|
Rajammal
|
2925001WL032872
|
Rajammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-035/667
(PONNAKULAM)
|
2925001000NRG23270820221108720
|
30/08/2022
|
Priyadharsani
|
2925001WL032871
|
Priyadharsani
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Priyadharsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/166
(PONNAKULAM)
|
2925001000NRG23270820221108519
|
30/08/2022
|
LAKSHMI
|
2925001WL032868
|
LAKSHMI
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-006/659
(PONNAKULAM)
|
2925001000NRG23270820221108675
|
30/08/2022
|
Kannagi
|
2925001WL032870
|
Kannagi
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/33
(PONNAKULAM)
|
2925001000NRG23270820221108686
|
30/08/2022
|
Kuppammal
|
2925001WL032871
|
Kuppammal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kuppammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/386
(PONNAKULAM)
|
2925001000NRG23270820221108541
|
30/08/2022
|
Thavasu
|
2925001WL032868
|
Thavasu
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thavasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-005/644
(PONNAKULAM)
|
2925001000NRG23270820221108778
|
30/08/2022
|
Arthi
|
2925001WL032872
|
Arthi
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Arthi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-005/653
(PONNAKULAM)
|
2925001000NRG23270820221108780
|
30/08/2022
|
Rabila
|
2925001WL032872
|
Rabila
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rabila
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-035/656
(PONNAKULAM)
|
2925001000NRG23270820221108719
|
30/08/2022
|
Sangeetha
|
2925001WL032871
|
Sangeetha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23270820221108655
|
30/08/2022
|
Deepa
|
2925001WL032870
|
Deepa
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858233
|
|
Deepa
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/175
(PONNAKULAM)
|
2925001000NRG23270820221108524
|
30/08/2022
|
sounthraja
|
2925001WL032868
|
sounthraja
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
sounthraja
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/20
(PONNAKULAM)
|
2925001000NRG23270820221108679
|
30/08/2022
|
Samayan
|
2925001WL032871
|
Samayan
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Samayan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/217
(PONNAKULAM)
|
2925001000NRG23270820221108532
|
30/08/2022
|
Dharmar C
|
2925001WL032868
|
Dharmar C
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dharmar C
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/257
(PONNAKULAM)
|
2925001000NRG23270820221108431
|
30/08/2022
|
Muthu
|
2925001WL032866
|
Muthu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/314
(PONNAKULAM)
|
2925001000NRG23270820221108535
|
30/08/2022
|
karpagavalli
|
2925001WL032868
|
karpagavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
karpagavalli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/322
(PONNAKULAM)
|
2925001000NRG23270820221108537
|
30/08/2022
|
GNANASEKARAN R
|
2925001WL032868
|
GNANASEKARAN R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
GNANASEKARAN R
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/392
(PONNAKULAM)
|
2925001000NRG23270820221108693
|
30/08/2022
|
THANGAVELASAM
|
2925001WL032871
|
THANGAVELASAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
THANGAVELASAM
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/41
(PONNAKULAM)
|
2925001000NRG23270820221108696
|
30/08/2022
|
NAGESWARI
|
2925001WL032871
|
NAGESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGESWARI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/415
(PONNAKULAM)
|
2925001000NRG23270820221108542
|
30/08/2022
|
Parameswari
|
2925001WL032868
|
Parameswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parameswari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/42
(PONNAKULAM)
|
2925001000NRG23270820221108699
|
30/08/2022
|
Senthilmurugan
|
2925001WL032871
|
Senthilmurugan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Senthilmurugan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/45
(PONNAKULAM)
|
2925001000NRG23270820221108703
|
30/08/2022
|
MUTHURAKKU
|
2925001WL032871
|
MUTHURAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHURAKKU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/458
(PONNAKULAM)
|
2925001000NRG23270820221108745
|
30/08/2022
|
R.MUTHULAKSHMI
|
2925001WL032872
|
R.MUTHULAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
R.MUTHULAKSHMI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/74
(PONNAKULAM)
|
2925001000NRG23270820221108765
|
30/08/2022
|
PUSHPAM
|
2925001WL032872
|
PUSHPAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
PUSHPAM
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/95
(PONNAKULAM)
|
2925001000NRG23270820221108774
|
30/08/2022
|
RAKGU
|
2925001WL032872
|
RAKGU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAKGU
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23270820221108547
|
30/08/2022
|
Santhoshkumar
|
2925001WL032868
|
Santhoshkumar
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhoshkumar
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-035-002/604
(PONNAKULAM)
|
2925001000NRG23270820221108548
|
30/08/2022
|
Malaiselvi
|
2925001WL032868
|
Malaiselvi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malaiselvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-035-002/605
(PONNAKULAM)
|
2925001000NRG23270820221108549
|
30/08/2022
|
Alageswari
|
2925001WL032868
|
Alageswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Alageswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-035-002/627
(PONNAKULAM)
|
2925001000NRG23270820221108550
|
30/08/2022
|
Kalidasan
|
2925001WL032868
|
Kalidasan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalidasan
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-035-002/647
(PONNAKULAM)
|
2925001000NRG23270820221108668
|
30/08/2022
|
Santhi
|
2925001WL032870
|
Santhi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-035-003/631
(PONNAKULAM)
|
2925001000NRG23270820221108440
|
30/08/2022
|
Sangeetha
|
2925001WL032866
|
Sangeetha
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-035-003/632
(PONNAKULAM)
|
2925001000NRG23270820221108441
|
30/08/2022
|
Vijayalakshmi
|
2925001WL032866
|
Vijayalakshmi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayalakshmi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-035-004/572
(PONNAKULAM)
|
2925001000NRG23270820221108669
|
30/08/2022
|
sangeetha
|
2925001WL032870
|
sangeetha
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
sangeetha
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-035-004/618
(PONNAKULAM)
|
2925001000NRG23270820221108670
|
30/08/2022
|
peratheepa
|
2925001WL032870
|
peratheepa
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
peratheepa
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-035-004/634
(PONNAKULAM)
|
2925001000NRG23270820221108671
|
30/08/2022
|
Dharanipriya
|
2925001WL032870
|
Dharanipriya
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dharanipriya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-035-005/574
(PONNAKULAM)
|
2925001000NRG23300820221131189
|
30/08/2022
|
Intharani
|
2925001WL033433
|
Intharani
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
Intharani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-035-005/580
(PONNAKULAM)
|
2925001000NRG23270820221108776
|
30/08/2022
|
Murugeshwari
|
2925001WL032872
|
Murugeshwari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugeshwari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-035-005/582
(PONNAKULAM)
|
2925001000NRG23300820221131190
|
30/08/2022
|
Jayalakhsmi
|
2925001WL033433
|
Jayalakhsmi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayalakhsmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-035-005/614
(PONNAKULAM)
|
2925001000NRG23300820221131191
|
30/08/2022
|
Ramalakshmi
|
2925001WL033433
|
Ramalakshmi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramalakshmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-035-005/622
(PONNAKULAM)
|
2925001000NRG23270820221108777
|
30/08/2022
|
Rathika
|
2925001WL032872
|
Rathika
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathika
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-035-005/649
(PONNAKULAM)
|
2925001000NRG23270820221108779
|
30/08/2022
|
panupriya
|
2925001WL032872
|
panupriya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
panupriya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-035-006/577
(PONNAKULAM)
|
2925001000NRG23270820221108672
|
30/08/2022
|
Jeyarani
|
2925001WL032870
|
Jeyarani
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyarani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23270820221108673
|
30/08/2022
|
Indirani
|
2925001WL032870
|
Indirani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indirani
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-035-006/654
(PONNAKULAM)
|
2925001000NRG23270820221108674
|
30/08/2022
|
Suganthi
|
2925001WL032870
|
Suganthi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Suganthi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-035-035/535
(PONNAKULAM)
|
2925001000NRG23270820221108781
|
30/08/2022
|
Banumathi M
|
2925001WL032872
|
Banumathi M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banumathi M
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-035-035/539
(PONNAKULAM)
|
2925001000NRG23270820221108711
|
30/08/2022
|
AROKIASELVI
|
2925001WL032871
|
AROKIASELVI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
AROKIASELVI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-035-035/549
(PONNAKULAM)
|
2925001000NRG23270820221108712
|
30/08/2022
|
pakkiyam
|
2925001WL032871
|
pakkiyam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
pakkiyam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-035-035/560
(PONNAKULAM)
|
2925001000NRG23270820221108553
|
30/08/2022
|
SUGANYA
|
2925001WL032868
|
SUGANYA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUGANYA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-035-035/570
(PONNAKULAM)
|
2925001000NRG23270820221108714
|
30/08/2022
|
PATAMMAL
|
2925001WL032871
|
PATAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PATAMMAL
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-035-035/571
(PONNAKULAM)
|
2925001000NRG23270820221108715
|
30/08/2022
|
Meenal
|
2925001WL032871
|
Meenal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-035-035/588-A
(PONNAKULAM)
|
2925001000NRG23270820221108716
|
30/08/2022
|
Padma
|
2925001WL032871
|
Padma
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Padma
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-035-035/593
(PONNAKULAM)
|
2925001000NRG23270820221108554
|
30/08/2022
|
kunasunthaeri
|
2925001WL032868
|
kunasunthaeri
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
kunasunthaeri
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-035-035/600
(PONNAKULAM)
|
2925001000NRG23270820221108442
|
30/08/2022
|
Anjana
|
2925001WL032866
|
Anjana
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anjana
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-035-035/621
(PONNAKULAM)
|
2925001000NRG23270820221108717
|
30/08/2022
|
sathya
|
2925001WL032871
|
sathya
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
sathya
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-035-035/650
(PONNAKULAM)
|
2925001000NRG23270820221108718
|
30/08/2022
|
mari
|
2925001WL032871
|
mari
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52914
|
52914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64159
|
64159
|
|
|
|
|
|
|
|