|
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-25-001-018-001/402
(KOVANOOR)
|
2925001000NRG23090320232550102
|
09/03/2023
|
kurupapi
|
2925001WL070856
|
kurupapi
|
00415
|
SBIN0004898
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
kurupapi
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/643
(KOVANOOR)
|
2925001000NRG23090320232550109
|
09/03/2023
|
RAJESWARI
|
2925001WL070856
|
RAJESWARI
|
00415
|
SBIN0004898
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/107
(KOVANOOR)
|
2925001000NRG23090320232550087
|
09/03/2023
|
Lakshmi
|
2925001WL070856
|
Lakshmi
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/109
(KOVANOOR)
|
2925001000NRG23090320232550088
|
09/03/2023
|
NACHI S
|
2925001WL070856
|
NACHI S
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHI S
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/111
(KOVANOOR)
|
2925001000NRG23090320232550089
|
09/03/2023
|
MANJULA M
|
2925001WL070856
|
MANJULA M
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA M
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/111
(KOVANOOR)
|
2925001000NRG23090320232550090
|
09/03/2023
|
Thivagar
|
2925001WL070856
|
Thivagar
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thivagar
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/118
(KOVANOOR)
|
2925001000NRG23090320232550091
|
09/03/2023
|
Mari
|
2925001WL070856
|
Mari
|
00462
|
UCBA0002109
|
231
|
231
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/130
(KOVANOOR)
|
2925001000NRG23090320232550093
|
09/03/2023
|
SEVUGAN
|
2925001WL070856
|
SEVUGAN
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEVUGAN
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/130
(KOVANOOR)
|
2925001000NRG23090320232550092
|
09/03/2023
|
SHANTHI S
|
2925001WL070856
|
SHANTHI S
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI S
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/218
(KOVANOOR)
|
2925001000NRG23090320232550094
|
09/03/2023
|
Panchavarnam
|
2925001WL070856
|
Panchavarnam
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/220
(KOVANOOR)
|
2925001000NRG23090320232550095
|
09/03/2023
|
R.MALAISAMY
|
2925001WL070856
|
R.MALAISAMY
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
R.MALAISAMY
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/224
(KOVANOOR)
|
2925001000NRG23090320232550096
|
09/03/2023
|
IRULAYEE S
|
2925001WL070856
|
IRULAYEE S
|
00462
|
UCBA0002109
|
1386
|
1386
|
Processed
|
02/04/2023
|
|
005717215
|
|
IRULAYEE S
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/239
(KOVANOOR)
|
2925001000NRG23090320232550097
|
09/03/2023
|
NEELAVATHI G
|
2925001WL070856
|
NEELAVATHI G
|
00462
|
UCBA0002109
|
1386
|
1386
|
Processed
|
02/04/2023
|
|
005717215
|
|
NEELAVATHI G
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/256
(KOVANOOR)
|
2925001000NRG23090320232550098
|
09/03/2023
|
D.SARADHA
|
2925001WL070856
|
D.SARADHA
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
D.SARADHA
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/357
(KOVANOOR)
|
2925001000NRG23090320232550099
|
09/03/2023
|
Dhanalakshmi
|
2925001WL070856
|
Dhanalakshmi
|
00462
|
UCBA0002109
|
231
|
231
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/378
(KOVANOOR)
|
2925001000NRG23090320232550100
|
09/03/2023
|
M.RAJESWARI
|
2925001WL070856
|
M.RAJESWARI
|
00462
|
UCBA0002109
|
693
|
693
|
Processed
|
02/04/2023
|
|
005717215
|
|
M.RAJESWARI
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/400
(KOVANOOR)
|
2925001000NRG23090320232550101
|
09/03/2023
|
VALARMATHI M
|
2925001WL070856
|
VALARMATHI M
|
00462
|
UCBA0002109
|
1386
|
1386
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/404
(KOVANOOR)
|
2925001000NRG23090320232550103
|
09/03/2023
|
KALAYARASI R
|
2925001WL070856
|
KALAYARASI R
|
00462
|
UCBA0002109
|
693
|
693
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAYARASI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/406
(KOVANOOR)
|
2925001000NRG23090320232550104
|
09/03/2023
|
PANCHAVARNAM M
|
2925001WL070856
|
PANCHAVARNAM M
|
00462
|
UCBA0002109
|
462
|
462
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM M
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/432
(KOVANOOR)
|
2925001000NRG23090320232550106
|
09/03/2023
|
BOSE R
|
2925001WL070856
|
BOSE R
|
00462
|
UCBA0002109
|
693
|
693
|
Processed
|
02/04/2023
|
|
005717215
|
|
BOSE R
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/432
(KOVANOOR)
|
2925001000NRG23090320232550105
|
09/03/2023
|
JAYA B
|
2925001WL070856
|
JAYA B
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA B
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/473
(KOVANOOR)
|
2925001000NRG23090320232550107
|
09/03/2023
|
SUSILA R
|
2925001WL070856
|
SUSILA R
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUSILA R
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/476
(KOVANOOR)
|
2925001000NRG23090320232550108
|
09/03/2023
|
VANITHA C
|
2925001WL070856
|
VANITHA C
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANITHA C
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/677
(KOVANOOR)
|
2925001000NRG23090320232550110
|
09/03/2023
|
Chitra K
|
2925001WL070856
|
Chitra K
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra K
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/82
(KOVANOOR)
|
2925001000NRG23090320232550111
|
09/03/2023
|
K.PANCHA
|
2925001WL070856
|
K.PANCHA
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.PANCHA
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/87
(KOVANOOR)
|
2925001000NRG23090320232550112
|
09/03/2023
|
MADHAVI R
|
2925001WL070856
|
MADHAVI R
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
MADHAVI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-018/571
(KOVANOOR)
|
2925001000NRG23090320232550113
|
09/03/2023
|
Sakthivel
|
2925001WL070856
|
Sakthivel
|
00462
|
UCBA0002109
|
1155
|
1155
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sakthivel
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-018-018/600
(KOVANOOR)
|
2925001000NRG23090320232550114
|
09/03/2023
|
Ramya
|
2925001WL070856
|
Ramya
|
00462
|
UCBA0002109
|
924
|
924
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ramya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|