|
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-25-001-035-001/166
(PONNAKULAM)
|
2925001000NRG23130620220394092
|
15/06/2022
|
LAKSHMI
|
2925001WL011993
|
LAKSHMI
|
00089
|
CBIN0284398
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-035-002/423
(PONNAKULAM)
|
2925001000NRG23130620220394117
|
15/06/2022
|
Pandieswari
|
2925001WL011993
|
Pandieswari
|
00089
|
CBIN0284398
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/175
(PONNAKULAM)
|
2925001000NRG23130620220394096
|
15/06/2022
|
sounthraja
|
2925001WL011993
|
sounthraja
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
sounthraja
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/217
(PONNAKULAM)
|
2925001000NRG23130620220394104
|
15/06/2022
|
Dharmar C
|
2925001WL011993
|
Dharmar C
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dharmar C
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/322
(PONNAKULAM)
|
2925001000NRG23130620220394107
|
15/06/2022
|
GNANASEKARAN R
|
2925001WL011993
|
GNANASEKARAN R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
GNANASEKARAN R
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/415
(PONNAKULAM)
|
2925001000NRG23130620220394112
|
15/06/2022
|
Parameswari
|
2925001WL011993
|
Parameswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/428
(PONNAKULAM)
|
2925001000NRG23130620220394114
|
15/06/2022
|
POONGOTHAI
|
2925001WL011993
|
POONGOTHAI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
POONGOTHAI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/431
(PONNAKULAM)
|
2925001000NRG23130620220394115
|
15/06/2022
|
Latha
|
2925001WL011993
|
Latha
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Latha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/611
(PONNAKULAM)
|
2925001000NRG23130620220394116
|
15/06/2022
|
Neeladevi
|
2925001WL011993
|
Neeladevi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Neeladevi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23130620220394121
|
15/06/2022
|
Santhoshkumar
|
2925001WL011993
|
Santhoshkumar
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhoshkumar
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23130620220394120
|
15/06/2022
|
shanthi
|
2925001WL011993
|
shanthi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
shanthi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-002/604
(PONNAKULAM)
|
2925001000NRG23130620220394122
|
15/06/2022
|
Malaiselvi
|
2925001WL011993
|
Malaiselvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malaiselvi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-002/605
(PONNAKULAM)
|
2925001000NRG23130620220394123
|
15/06/2022
|
Alageswari
|
2925001WL011993
|
Alageswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alageswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-002/627
(PONNAKULAM)
|
2925001000NRG23130620220394124
|
15/06/2022
|
Kalidasan
|
2925001WL011993
|
Kalidasan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalidasan
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-007/523
(PONNAKULAM)
|
2925001000NRG23130620220394126
|
15/06/2022
|
Jayam
|
2925001WL011993
|
Jayam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-035/560
(PONNAKULAM)
|
2925001000NRG23130620220394129
|
15/06/2022
|
SUGANYA
|
2925001WL011993
|
SUGANYA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUGANYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-035/593
(PONNAKULAM)
|
2925001000NRG23130620220394130
|
15/06/2022
|
kunasunthaeri
|
2925001WL011993
|
kunasunthaeri
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
kunasunthaeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21612
|
21612
|
|
|
|
|
|
|
|