|
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-25-001-018-001/102
(KOVANOOR)
|
2925001000NRG23150920221277368
|
15/09/2022
|
A.SIGAPPI
|
2925001WL037375
|
A.SIGAPPI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.SIGAPPI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/107
(KOVANOOR)
|
2925001000NRG23150920221277369
|
15/09/2022
|
Lakshmi
|
2925001WL037375
|
Lakshmi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/109
(KOVANOOR)
|
2925001000NRG23150920221277370
|
15/09/2022
|
NACHI S
|
2925001WL037375
|
NACHI S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
NACHI S
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/113
(KOVANOOR)
|
2925001000NRG23150920221277372
|
15/09/2022
|
MUNIYAMMAL
|
2925001WL037375
|
MUNIYAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/113
(KOVANOOR)
|
2925001000NRG23150920221277371
|
15/09/2022
|
RAJANGAM S
|
2925001WL037375
|
RAJANGAM S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJANGAM S
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/117
(KOVANOOR)
|
2925001000NRG23150920221277373
|
15/09/2022
|
KALIMUTHU V
|
2925001WL037375
|
KALIMUTHU V
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIMUTHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/130
(KOVANOOR)
|
2925001000NRG23150920221277374
|
15/09/2022
|
SEVUGAN
|
2925001WL037375
|
SEVUGAN
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
SEVUGAN
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/21
(KOVANOOR)
|
2925001000NRG23150920221277375
|
15/09/2022
|
PANDIYAMMAL S
|
2925001WL037375
|
PANDIYAMMAL S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANDIYAMMAL S
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/223
(KOVANOOR)
|
2925001000NRG23150920221277376
|
15/09/2022
|
R.MUTHURAKKU
|
2925001WL037375
|
R.MUTHURAKKU
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.MUTHURAKKU
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/224
(KOVANOOR)
|
2925001000NRG23150920221277377
|
15/09/2022
|
IRULAYEE S
|
2925001WL037375
|
IRULAYEE S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
IRULAYEE S
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/239
(KOVANOOR)
|
2925001000NRG23150920221277378
|
15/09/2022
|
NEELAVATHI G
|
2925001WL037375
|
NEELAVATHI G
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
NEELAVATHI G
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/378
(KOVANOOR)
|
2925001000NRG23150920221277379
|
15/09/2022
|
M.RAJESWARI
|
2925001WL037375
|
M.RAJESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.RAJESWARI
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/388
(KOVANOOR)
|
2925001000NRG23150920221277380
|
15/09/2022
|
INDIRA N
|
2925001WL037375
|
INDIRA N
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/404
(KOVANOOR)
|
2925001000NRG23150920221277383
|
15/09/2022
|
KALAYARASI R
|
2925001WL037375
|
KALAYARASI R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAYARASI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/404
(KOVANOOR)
|
2925001000NRG23150920221277382
|
15/09/2022
|
RAMESH S
|
2925001WL037375
|
RAMESH S
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAMESH S
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/406
(KOVANOOR)
|
2925001000NRG23150920221277384
|
15/09/2022
|
PANCHAVARNAM M
|
2925001WL037375
|
PANCHAVARNAM M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANCHAVARNAM M
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/473
(KOVANOOR)
|
2925001000NRG23150920221277385
|
15/09/2022
|
SUSILA R
|
2925001WL037375
|
SUSILA R
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUSILA R
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/504
(KOVANOOR)
|
2925001000NRG23150920221277386
|
15/09/2022
|
R.MANIMEGALAI
|
2925001WL037375
|
R.MANIMEGALAI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
R.MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/51
(KOVANOOR)
|
2925001000NRG23150920221277387
|
15/09/2022
|
MUTHUPILLAI N
|
2925001WL037375
|
MUTHUPILLAI N
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHUPILLAI N
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/58
(KOVANOOR)
|
2925001000NRG23150920221277389
|
15/09/2022
|
jeiva
|
2925001WL037375
|
jeiva
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
jeiva
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/59
(KOVANOOR)
|
2925001000NRG23150920221277391
|
15/09/2022
|
Azhaki M
|
2925001WL037375
|
Azhaki M
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
Azhaki M
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/60
(KOVANOOR)
|
2925001000NRG23150920221277392
|
15/09/2022
|
PANCHAVARNAM A
|
2925001WL037375
|
PANCHAVARNAM A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANCHAVARNAM A
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/82
(KOVANOOR)
|
2925001000NRG23150920221277398
|
15/09/2022
|
K.PANCHA
|
2925001WL037375
|
K.PANCHA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.PANCHA
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/90
(KOVANOOR)
|
2925001000NRG23150920221277399
|
15/09/2022
|
Mayalagu
|
2925001WL037375
|
Mayalagu
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|