|
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-25-001-018-001/107
(KOVANOOR)
|
2925001000NRG23270720220796265
|
27/07/2022
|
Lakshmi
|
2925001WL024400
|
Lakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/109
(KOVANOOR)
|
2925001000NRG23270720220796266
|
27/07/2022
|
NACHI S
|
2925001WL024400
|
NACHI S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
NACHI S
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/117
(KOVANOOR)
|
2925001000NRG23270720220796267
|
27/07/2022
|
KALIMUTHU V
|
2925001WL024400
|
KALIMUTHU V
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIMUTHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/118
(KOVANOOR)
|
2925001000NRG23270720220796268
|
27/07/2022
|
Mari
|
2925001WL024400
|
Mari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/130
(KOVANOOR)
|
2925001000NRG23270720220796269
|
27/07/2022
|
SEVUGAN
|
2925001WL024400
|
SEVUGAN
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEVUGAN
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/152
(KOVANOOR)
|
2925001000NRG23270720220796270
|
27/07/2022
|
Bose M
|
2925001WL024400
|
Bose M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bose M
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/21
(KOVANOOR)
|
2925001000NRG23270720220796271
|
27/07/2022
|
PANDIYAMMAL S
|
2925001WL024400
|
PANDIYAMMAL S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL S
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/224
(KOVANOOR)
|
2925001000NRG23270720220796272
|
27/07/2022
|
IRULAYEE S
|
2925001WL024400
|
IRULAYEE S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
IRULAYEE S
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/239
(KOVANOOR)
|
2925001000NRG23270720220796273
|
27/07/2022
|
NEELAVATHI G
|
2925001WL024400
|
NEELAVATHI G
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
NEELAVATHI G
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/255
(KOVANOOR)
|
2925001000NRG23270720220796274
|
27/07/2022
|
SARASWATHI
|
2925001WL024400
|
SARASWATHI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/361
(KOVANOOR)
|
2925001000NRG23270720220796275
|
27/07/2022
|
SAMAYAL M
|
2925001WL024400
|
SAMAYAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAMAYAL M
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/378
(KOVANOOR)
|
2925001000NRG23270720220796276
|
27/07/2022
|
M.RAJESWARI
|
2925001WL024400
|
M.RAJESWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.RAJESWARI
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/388
(KOVANOOR)
|
2925001000NRG23270720220796277
|
27/07/2022
|
INDIRA N
|
2925001WL024400
|
INDIRA N
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/404
(KOVANOOR)
|
2925001000NRG23270720220796279
|
27/07/2022
|
KALAYARASI R
|
2925001WL024400
|
KALAYARASI R
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAYARASI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/405
(KOVANOOR)
|
2925001000NRG23270720220796280
|
27/07/2022
|
KANNATHAL P
|
2925001WL024400
|
KANNATHAL P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANNATHAL P
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/406
(KOVANOOR)
|
2925001000NRG23270720220796281
|
27/07/2022
|
PANCHAVARNAM M
|
2925001WL024400
|
PANCHAVARNAM M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHAVARNAM M
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/432
(KOVANOOR)
|
2925001000NRG23270720220796282
|
27/07/2022
|
KARNAKARAN
|
2925001WL024400
|
KARNAKARAN
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARNAKARAN
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/504
(KOVANOOR)
|
2925001000NRG23270720220796283
|
27/07/2022
|
R.MANIMEGALAI
|
2925001WL024400
|
R.MANIMEGALAI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
R.MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/51
(KOVANOOR)
|
2925001000NRG23270720220796284
|
27/07/2022
|
MUTHUPILLAI N
|
2925001WL024400
|
MUTHUPILLAI N
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHUPILLAI N
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/58
(KOVANOOR)
|
2925001000NRG23270720220796287
|
27/07/2022
|
jeiva
|
2925001WL024400
|
jeiva
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
jeiva
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/59
(KOVANOOR)
|
2925001000NRG23270720220796288
|
27/07/2022
|
Azhaki M
|
2925001WL024400
|
Azhaki M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Azhaki M
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/60
(KOVANOOR)
|
2925001000NRG23270720220796289
|
27/07/2022
|
PANCHAVARNAM A
|
2925001WL024400
|
PANCHAVARNAM A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHAVARNAM A
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/63
(KOVANOOR)
|
2925001000NRG23270720220796290
|
27/07/2022
|
S.JEYALAKSHMI
|
2925001WL024400
|
S.JEYALAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/82
(KOVANOOR)
|
2925001000NRG23270720220796291
|
27/07/2022
|
K.PANCHA
|
2925001WL024400
|
K.PANCHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.PANCHA
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/84
(KOVANOOR)
|
2925001000NRG23270720220796292
|
27/07/2022
|
santhansm
|
2925001WL024400
|
santhansm
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741045
|
|
santhansm
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/90
(KOVANOOR)
|
2925001000NRG23270720220796294
|
27/07/2022
|
Mayalagu
|
2925001WL024400
|
Mayalagu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-001/90
(KOVANOOR)
|
2925001000NRG23270720220796293
|
27/07/2022
|
Panchavaranam
|
2925001WL024400
|
Panchavaranam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|