|
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)
|
2925001000NRG23041020221411569
|
04/10/2022
|
krishnan
|
2925001WL041203
|
krishnan
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/1
(KOVANOOR)
|
2925001000NRG23041020221411566
|
04/10/2022
|
Pandiyammal
|
2925001WL041203
|
Pandiyammal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/162
(KOVANOOR)
|
2925001000NRG23041020221411572
|
04/10/2022
|
Manimuthu
|
2925001WL041203
|
Manimuthu
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manimuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/25
(KOVANOOR)
|
2925001000NRG23041020221411577
|
04/10/2022
|
Kodangi
|
2925001WL041203
|
Kodangi
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kodangi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/261
(KOVANOOR)
|
2925001000NRG23041020221411583
|
04/10/2022
|
CHELLAPONNU T
|
2925001WL041203
|
CHELLAPONNU T
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHELLAPONNU T
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/267
(KOVANOOR)
|
2925001000NRG23041020221411584
|
04/10/2022
|
Chinnakali C
|
2925001WL041203
|
Chinnakali C
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnakali C
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23041020221411597
|
04/10/2022
|
BAKIAM K
|
2925001WL041203
|
BAKIAM K
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
BAKIAM K
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/67
(KOVANOOR)
|
2925001000NRG23041020221411610
|
04/10/2022
|
Kala iselvi p
|
2925001WL041203
|
Kala iselvi p
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kala iselvi p
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/93
(KOVANOOR)
|
2925001000NRG23041020221411613
|
04/10/2022
|
Sevi K
|
2925001WL041203
|
Sevi K
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sevi K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-018-018/536
(KOVANOOR)
|
2925001000NRG23041020221411616
|
04/10/2022
|
AKILA
|
2925001WL041203
|
AKILA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
AKILA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-018-018/558
(KOVANOOR)
|
2925001000NRG23041020221411617
|
04/10/2022
|
Sathyarajeshwari
|
2925001WL041203
|
Sathyarajeshwari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sathyarajeshwari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-018-018/567
(KOVANOOR)
|
2925001000NRG23041020221411618
|
04/10/2022
|
Narayanan
|
2925001WL041203
|
Narayanan
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Narayanan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-018-018/575
(KOVANOOR)
|
2925001000NRG23041020221411619
|
04/10/2022
|
MOHANASUNDARAM
|
2925001WL041203
|
MOHANASUNDARAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
MOHANASUNDARAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-018-018/614
(KOVANOOR)
|
2925001000NRG23041020221411620
|
04/10/2022
|
Meenal
|
2925001WL041203
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Meenal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-018-018/618
(KOVANOOR)
|
2925001000NRG23041020221411621
|
04/10/2022
|
Panchu
|
2925001WL041203
|
Panchu
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431899
|
|
Panchu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-018-018/620
(KOVANOOR)
|
2925001000NRG23041020221411622
|
04/10/2022
|
Valli
|
2925001WL041203
|
Valli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-018-018/625
(KOVANOOR)
|
2925001000NRG23041020221411623
|
04/10/2022
|
Panchavarnam
|
2925001WL041203
|
Panchavarnam
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Panchavarnam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-018-018/626
(KOVANOOR)
|
2925001000NRG23041020221411624
|
04/10/2022
|
Kaleeswari
|
2925001WL041203
|
Kaleeswari
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kaleeswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-018-018/627
(KOVANOOR)
|
2925001000NRG23041020221411625
|
04/10/2022
|
Bhuvaneshwari
|
2925001WL041203
|
Bhuvaneshwari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Bhuvaneshwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-018-018/630
(KOVANOOR)
|
2925001000NRG23041020221411626
|
04/10/2022
|
SIGAPPI
|
2925001WL041203
|
SIGAPPI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
SIGAPPI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-018-018/638
(KOVANOOR)
|
2925001000NRG23041020221411627
|
04/10/2022
|
Selvi
|
2925001WL041203
|
Selvi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-018-018/671
(KOVANOOR)
|
2925001000NRG23041020221411628
|
04/10/2022
|
Ellammal P
|
2925001WL041203
|
Ellammal P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ellammal P
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-018-018/672
(KOVANOOR)
|
2925001000NRG23041020221411629
|
04/10/2022
|
Anitha
|
2925001WL041203
|
Anitha
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|