|
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
|
VIKKIRAVANDI
|
TN-04-009-045-045/112
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069352
|
07/05/2022
|
Dhamotharan
|
2904009WL004583
|
Dhamotharan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhamotharan
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/115
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069353
|
07/05/2022
|
Viswanathan
|
2904009WL004583
|
Viswanathan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viswanathan
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/120
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069354
|
07/05/2022
|
Muniyammal
|
2904009WL004583
|
Muniyammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/137
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069355
|
07/05/2022
|
Murugan
|
2904009WL004583
|
Murugan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/146
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069356
|
07/05/2022
|
Athilakshmi
|
2904009WL004583
|
Athilakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/149
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069357
|
07/05/2022
|
Annakkili
|
2904009WL004583
|
Annakkili
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annakkili
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/219
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069358
|
07/05/2022
|
Subramani
|
2904009WL004583
|
Subramani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/221
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069359
|
07/05/2022
|
Ranganathan
|
2904009WL004583
|
Ranganathan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganathan
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/238
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069360
|
07/05/2022
|
Subash
|
2904009WL004583
|
Subash
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subash
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-045/240
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069361
|
07/05/2022
|
Prema
|
2904009WL004583
|
Prema
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/250
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069362
|
07/05/2022
|
Kalaiyarasan
|
2904009WL004583
|
Kalaiyarasan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasan
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/26
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069363
|
07/05/2022
|
Sekar
|
2904009WL004583
|
Sekar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/288
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069364
|
07/05/2022
|
Yasothai
|
2904009WL004583
|
Yasothai
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasothai
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/35
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069365
|
07/05/2022
|
Ponnamma
|
2904009WL004583
|
Ponnamma
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnamma
|
HDFC BANK LTD(607152)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-045-045/37
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069366
|
07/05/2022
|
Sangeetha
|
2904009WL004583
|
Sangeetha
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-045-045/401
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069367
|
07/05/2022
|
Varatharaj
|
2904009WL004583
|
Varatharaj
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varatharaj
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-045-045/401
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069368
|
07/05/2022
|
Vishnu
|
2904009WL004583
|
Vishnu
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vishnu
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-045-045/50
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069369
|
07/05/2022
|
Maruthapandi
|
2904009WL004583
|
Maruthapandi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthapandi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-045-045/575
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069370
|
07/05/2022
|
Vengadesan
|
2904009WL004583
|
Vengadesan
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-045-045/598
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069371
|
07/05/2022
|
Valli
|
2904009WL004583
|
Valli
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-045-045/616
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069372
|
07/05/2022
|
Baskar
|
2904009WL004583
|
Baskar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskar
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-045-045/683
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069374
|
07/05/2022
|
Ramachandran
|
2904009WL004583
|
Ramachandran
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramachandran
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-045-045/73
(ULAGALAMPOONDI)
|
2904009000NRG23060520220069375
|
07/05/2022
|
Kannan
|
2904009WL004583
|
Kannan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|