|
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)
|
2925001000NRG23141020221479421
|
14/10/2022
|
Lakshmi
|
2925001WL043232
|
Lakshmi
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/109
(KOVANOOR)
|
2925001000NRG23141020221479422
|
14/10/2022
|
NACHI S
|
2925001WL043232
|
NACHI S
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHI S
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/113
(KOVANOOR)
|
2925001000NRG23141020221479423
|
14/10/2022
|
RAJANGAM S
|
2925001WL043232
|
RAJANGAM S
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJANGAM S
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/117
(KOVANOOR)
|
2925001000NRG23141020221479424
|
14/10/2022
|
KALIMUTHU V
|
2925001WL043232
|
KALIMUTHU V
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIMUTHU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/118
(KOVANOOR)
|
2925001000NRG23141020221479425
|
14/10/2022
|
Mari
|
2925001WL043232
|
Mari
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/130
(KOVANOOR)
|
2925001000NRG23141020221479426
|
14/10/2022
|
SEVUGAN
|
2925001WL043232
|
SEVUGAN
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVUGAN
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/224
(KOVANOOR)
|
2925001000NRG23141020221479428
|
14/10/2022
|
IRULAYEE S
|
2925001WL043232
|
IRULAYEE S
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
IRULAYEE S
|
UCO BANK(607066)
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/239
(KOVANOOR)
|
2925001000NRG23141020221479429
|
14/10/2022
|
NEELAVATHI G
|
2925001WL043232
|
NEELAVATHI G
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELAVATHI G
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/361
(KOVANOOR)
|
2925001000NRG23141020221479430
|
14/10/2022
|
SAMAYAL M
|
2925001WL043232
|
SAMAYAL M
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMAYAL M
|
UCO BANK(607066)
|
|
10
|
SIVAGANGA
|
TN-25-001-018-001/378
(KOVANOOR)
|
2925001000NRG23141020221479431
|
14/10/2022
|
M.RAJESWARI
|
2925001WL043232
|
M.RAJESWARI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.RAJESWARI
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-018-001/388
(KOVANOOR)
|
2925001000NRG23141020221479432
|
14/10/2022
|
INDIRA N
|
2925001WL043232
|
INDIRA N
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-018-001/404
(KOVANOOR)
|
2925001000NRG23141020221479433
|
14/10/2022
|
KALAYARASI R
|
2925001WL043232
|
KALAYARASI R
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAYARASI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-018-001/405
(KOVANOOR)
|
2925001000NRG23141020221479434
|
14/10/2022
|
KANNATHAL P
|
2925001WL043232
|
KANNATHAL P
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNATHAL P
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-018-001/406
(KOVANOOR)
|
2925001000NRG23141020221479435
|
14/10/2022
|
PANCHAVARNAM M
|
2925001WL043232
|
PANCHAVARNAM M
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM M
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-018-001/504
(KOVANOOR)
|
2925001000NRG23141020221479436
|
14/10/2022
|
R.MANIMEGALAI
|
2925001WL043232
|
R.MANIMEGALAI
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-018-001/51
(KOVANOOR)
|
2925001000NRG23141020221479437
|
14/10/2022
|
MUTHUPILLAI N
|
2925001WL043232
|
MUTHUPILLAI N
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUPILLAI N
|
UCO BANK(607066)
|
|
17
|
SIVAGANGA
|
TN-25-001-018-001/59
(KOVANOOR)
|
2925001000NRG23141020221479439
|
14/10/2022
|
Azhaki M
|
2925001WL043232
|
Azhaki M
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Azhaki M
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-018-001/60
(KOVANOOR)
|
2925001000NRG23141020221479440
|
14/10/2022
|
PANCHAVARNAM A
|
2925001WL043232
|
PANCHAVARNAM A
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM A
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-018-001/64
(KOVANOOR)
|
2925001000NRG23141020221479441
|
14/10/2022
|
Malairaj
|
2925001WL043232
|
Malairaj
|
00462
|
UCBA0002109
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malairaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-018-001/86
(KOVANOOR)
|
2925001000NRG23141020221479444
|
14/10/2022
|
SAMAYAMUTHU R
|
2925001WL043232
|
SAMAYAMUTHU R
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMAYAMUTHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|