|
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-25-001-018-001/11
(KOVANOOR)
|
2925001000NRG23200620220450897
|
22/06/2022
|
SIVAGAMI
|
2925001WL013713
|
SIVAGAMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/13
(KOVANOOR)
|
2925001000NRG23200620220450898
|
22/06/2022
|
Iyathal K
|
2925001WL013713
|
Iyathal K
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Iyathal K
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/133
(KOVANOOR)
|
2925001000NRG23200620220450899
|
22/06/2022
|
AARAYEE
|
2925001WL013713
|
AARAYEE
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
AARAYEE
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/14
(KOVANOOR)
|
2925001000NRG23200620220450900
|
22/06/2022
|
POTHAIAMMAL
|
2925001WL013713
|
POTHAIAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHAIAMMAL
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/141
(KOVANOOR)
|
2925001000NRG23200620220450901
|
22/06/2022
|
Rakku
|
2925001WL013713
|
Rakku
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/151
(KOVANOOR)
|
2925001000NRG23200620220450904
|
22/06/2022
|
Ramalakshmi.s
|
2925001WL013713
|
Ramalakshmi.s
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi.s
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/192
(KOVANOOR)
|
2925001000NRG23200620220450905
|
22/06/2022
|
Pandiyammal P
|
2925001WL013713
|
Pandiyammal P
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal P
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/230
(KOVANOOR)
|
2925001000NRG23200620220450907
|
22/06/2022
|
KANNATHAL M
|
2925001WL013713
|
KANNATHAL M
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNATHAL M
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/234
(KOVANOOR)
|
2925001000NRG23200620220450908
|
22/06/2022
|
PANDI R
|
2925001WL013713
|
PANDI R
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDI R
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/250
(KOVANOOR)
|
2925001000NRG23200620220450909
|
22/06/2022
|
PANDIAMMAL
|
2925001WL013713
|
PANDIAMMAL
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIAMMAL
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/252
(KOVANOOR)
|
2925001000NRG23200620220450910
|
22/06/2022
|
RAJAMMAL
|
2925001WL013713
|
RAJAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/258
(KOVANOOR)
|
2925001000NRG23200620220450911
|
22/06/2022
|
AZHAGAMMAL P
|
2925001WL013713
|
AZHAGAMMAL P
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGAMMAL P
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/272
(KOVANOOR)
|
2925001000NRG23200620220450913
|
22/06/2022
|
Meenatchi A
|
2925001WL013713
|
Meenatchi A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi A
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/280
(KOVANOOR)
|
2925001000NRG23200620220450914
|
22/06/2022
|
ANGAMMAL M
|
2925001WL013713
|
ANGAMMAL M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/29
(KOVANOOR)
|
2925001000NRG23200620220450915
|
22/06/2022
|
Muniyandi
|
2925001WL013713
|
Muniyandi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyandi
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/313
(KOVANOOR)
|
2925001000NRG23200620220450917
|
22/06/2022
|
K.MAYANDI
|
2925001WL013713
|
K.MAYANDI
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.MAYANDI
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/313
(KOVANOOR)
|
2925001000NRG23200620220450916
|
22/06/2022
|
M.PONNAMMAL
|
2925001WL013713
|
M.PONNAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.PONNAMMAL
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/314
(KOVANOOR)
|
2925001000NRG23200620220450918
|
22/06/2022
|
VALLI
|
2925001WL013713
|
VALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/318
(KOVANOOR)
|
2925001000NRG23200620220450919
|
22/06/2022
|
Panchavarnam R
|
2925001WL013713
|
Panchavarnam R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam R
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/318
(KOVANOOR)
|
2925001000NRG23200620220450920
|
22/06/2022
|
PANDIAN R
|
2925001WL013713
|
PANDIAN R
|
00462
|
UCBA0002109
|
720
|
720
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-018-001/320
(KOVANOOR)
|
2925001000NRG23200620220450921
|
22/06/2022
|
Rani J
|
2925001WL013713
|
Rani J
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani J
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-018-001/328
(KOVANOOR)
|
2925001000NRG23200620220450922
|
22/06/2022
|
RAJATHI A
|
2925001WL013713
|
RAJATHI A
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJATHI A
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-018-001/33
(KOVANOOR)
|
2925001000NRG23200620220450923
|
22/06/2022
|
SAMAYAMUTHU V
|
2925001WL013713
|
SAMAYAMUTHU V
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAMAYAMUTHU V
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-018-001/34
(KOVANOOR)
|
2925001000NRG23200620220450924
|
22/06/2022
|
ATHEESWARI S
|
2925001WL013713
|
ATHEESWARI S
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
ATHEESWARI S
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/343
(KOVANOOR)
|
2925001000NRG23200620220450926
|
22/06/2022
|
Saratha i
|
2925001WL013713
|
Saratha i
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saratha i
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-018-001/348
(KOVANOOR)
|
2925001000NRG23200620220450927
|
22/06/2022
|
SUMATHI
|
2925001WL013713
|
SUMATHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-018-001/37
(KOVANOOR)
|
2925001000NRG23200620220450928
|
22/06/2022
|
Amirtham N
|
2925001WL013713
|
Amirtham N
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham N
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-018-001/371
(KOVANOOR)
|
2925001000NRG23200620220450929
|
22/06/2022
|
LAKSHMI M
|
2925001WL013713
|
LAKSHMI M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-018-001/380
(KOVANOOR)
|
2925001000NRG23200620220450931
|
22/06/2022
|
Vairavalli
|
2925001WL013713
|
Vairavalli
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vairavalli
|
UCO BANK(607066)
|
|
30
|
SIVAGANGA
|
TN-25-001-018-001/381
(KOVANOOR)
|
2925001000NRG23200620220450932
|
22/06/2022
|
PAPPA
|
2925001WL013713
|
PAPPA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-018-001/417
(KOVANOOR)
|
2925001000NRG23200620220450933
|
22/06/2022
|
Ponnuthayi A
|
2925001WL013713
|
Ponnuthayi A
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthayi A
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIVAGANGA
|
TN-25-001-018-001/419
(KOVANOOR)
|
2925001000NRG23200620220450934
|
22/06/2022
|
UMA G
|
2925001WL013713
|
UMA G
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA G
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-018-001/420
(KOVANOOR)
|
2925001000NRG23200620220450935
|
22/06/2022
|
Jothi
|
2925001WL013713
|
Jothi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-018-001/425
(KOVANOOR)
|
2925001000NRG23200620220450936
|
22/06/2022
|
PACKIYAM M
|
2925001WL013713
|
PACKIYAM M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACKIYAM M
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-018-001/436
(KOVANOOR)
|
2925001000NRG23200620220450937
|
22/06/2022
|
SOUNDARAM T
|
2925001WL013713
|
SOUNDARAM T
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOUNDARAM T
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-018-001/448
(KOVANOOR)
|
2925001000NRG23200620220450938
|
22/06/2022
|
CHELLATHURAI
|
2925001WL013713
|
CHELLATHURAI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLATHURAI
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-018-001/47
(KOVANOOR)
|
2925001000NRG23200620220450941
|
22/06/2022
|
MALLIKA
|
2925001WL013713
|
MALLIKA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIKA
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-018-001/472
(KOVANOOR)
|
2925001000NRG23200620220450942
|
22/06/2022
|
LAKSHMI N
|
2925001WL013713
|
LAKSHMI N
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI N
|
UCO BANK(607066)
|
|
39
|
SIVAGANGA
|
TN-25-001-018-001/481
(KOVANOOR)
|
2925001000NRG23200620220450943
|
22/06/2022
|
MEENAKSHI
|
2925001WL013713
|
MEENAKSHI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-018-001/49
(KOVANOOR)
|
2925001000NRG23200620220450944
|
22/06/2022
|
THEERTHAM
|
2925001WL013713
|
THEERTHAM
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
THEERTHAM
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-018-001/52
(KOVANOOR)
|
2925001000NRG23200620220450945
|
22/06/2022
|
MUNIYAMMAL
|
2925001WL013713
|
MUNIYAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-018-001/54
(KOVANOOR)
|
2925001000NRG23200620220450946
|
22/06/2022
|
Rakku S
|
2925001WL013713
|
Rakku S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku S
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-018-001/70
(KOVANOOR)
|
2925001000NRG23200620220450948
|
22/06/2022
|
SATHISKUMAR P
|
2925001WL013713
|
SATHISKUMAR P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHISKUMAR P
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-018-001/79
(KOVANOOR)
|
2925001000NRG23200620220450951
|
22/06/2022
|
SORNAM
|
2925001WL013713
|
SORNAM
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SORNAM
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-018-002/336
(KOVANOOR)
|
2925001000NRG23200620220450952
|
22/06/2022
|
PONRAKKU K
|
2925001WL013713
|
PONRAKKU K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONRAKKU K
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-018-002/337
(KOVANOOR)
|
2925001000NRG23200620220450953
|
22/06/2022
|
SANTHI
|
2925001WL013713
|
SANTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIVAGANGA
|
TN-25-001-018-002/339
(KOVANOOR)
|
2925001000NRG23200620220450954
|
22/06/2022
|
PANJU
|
2925001WL013713
|
PANJU
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJU
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-018-002/341
(KOVANOOR)
|
2925001000NRG23200620220450955
|
22/06/2022
|
TAMILARASI
|
2925001WL013713
|
TAMILARASI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-018-002/41
(KOVANOOR)
|
2925001000NRG23200620220450956
|
22/06/2022
|
THEERTHAMMAL P
|
2925001WL013713
|
THEERTHAMMAL P
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
THEERTHAMMAL P
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-018-002/77
(KOVANOOR)
|
2925001000NRG23200620220450957
|
22/06/2022
|
KARTHI
|
2925001WL013713
|
KARTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARTHI
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-018-018/412-A
(KOVANOOR)
|
2925001000NRG23200620220450958
|
22/06/2022
|
Palani
|
2925001WL013713
|
Palani
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palani
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-018-018/512
(KOVANOOR)
|
2925001000NRG23200620220450960
|
22/06/2022
|
PANDI A
|
2925001WL013713
|
PANDI A
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDI A
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-018-018/527
(KOVANOOR)
|
2925001000NRG23200620220450961
|
22/06/2022
|
JEYACHITRA P
|
2925001WL013713
|
JEYACHITRA P
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYACHITRA P
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-018-018/543
(KOVANOOR)
|
2925001000NRG23200620220450964
|
22/06/2022
|
Rajeshwari
|
2925001WL013713
|
Rajeshwari
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39963
|
39963
|
|
|
|
|
|
|
|