|
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-04-009-010-003/920
(KASPA KARANAI)
|
2904009000NRG23101020222580381
|
11/10/2022
|
Tamilarasi
|
2904009WL087042
|
Tamilarasi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-004/1081
(KASPA KARANAI)
|
2904009000NRG23101020222580382
|
11/10/2022
|
amirtham
|
2904009WL087042
|
amirtham
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
amirtham
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1047
(KASPA KARANAI)
|
2904009000NRG23101020222580399
|
11/10/2022
|
Nandhini
|
2904009WL087043
|
Nandhini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nandhini
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/221
(KASPA KARANAI)
|
2904009000NRG23101020222580387
|
11/10/2022
|
Muniyammal
|
2904009WL087042
|
Muniyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/375
(KASPA KARANAI)
|
2904009000NRG23101020222580405
|
11/10/2022
|
egambaram
|
2904009WL087043
|
egambaram
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
egambaram
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/376
(KASPA KARANAI)
|
2904009000NRG23101020222580406
|
11/10/2022
|
Kuppammal
|
2904009WL087043
|
Kuppammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kuppammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/403
(KASPA KARANAI)
|
2904009000NRG23101020222580408
|
11/10/2022
|
Poovammal
|
2904009WL087043
|
Poovammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poovammal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/405
(KASPA KARANAI)
|
2904009000NRG23101020222580390
|
11/10/2022
|
Meera
|
2904009WL087042
|
Meera
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meera
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/475
(KASPA KARANAI)
|
2904009000NRG23101020222580410
|
11/10/2022
|
Navammal
|
2904009WL087043
|
Navammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/500
(KASPA KARANAI)
|
2904009000NRG23101020222580412
|
11/10/2022
|
anandhai
|
2904009WL087043
|
anandhai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
anandhai
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23101020222580414
|
11/10/2022
|
Jayalakshmi
|
2904009WL087043
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/604
(KASPA KARANAI)
|
2904009000NRG23101020222580391
|
11/10/2022
|
Kamatchi
|
2904009WL087042
|
Kamatchi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamatchi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/625
(KASPA KARANAI)
|
2904009000NRG23101020222580415
|
11/10/2022
|
Rani
|
2904009WL087043
|
Rani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/650
(KASPA KARANAI)
|
2904009000NRG23101020222580417
|
11/10/2022
|
Devagi
|
2904009WL087043
|
Devagi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devagi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/689
(KASPA KARANAI)
|
2904009000NRG23101020222580392
|
11/10/2022
|
Senthamizh
|
2904009WL087042
|
Senthamizh
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senthamizh
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/717
(KASPA KARANAI)
|
2904009000NRG23101020222580393
|
11/10/2022
|
Vasanthi
|
2904009WL087042
|
Vasanthi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/723
(KASPA KARANAI)
|
2904009000NRG23101020222580394
|
11/10/2022
|
Amutha
|
2904009WL087042
|
Amutha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/726
(KASPA KARANAI)
|
2904009000NRG23101020222580395
|
11/10/2022
|
Kasiyammal
|
2904009WL087042
|
Kasiyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/742
(KASPA KARANAI)
|
2904009000NRG23101020222580396
|
11/10/2022
|
Govithammal
|
2904009WL087042
|
Govithammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govithammal
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/951
(KASPA KARANAI)
|
2904009000NRG23101020222580421
|
11/10/2022
|
Muthammal
|
2904009WL087043
|
Muthammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/955
(KASPA KARANAI)
|
2904009000NRG23101020222580423
|
11/10/2022
|
Lakshmi
|
2904009WL087043
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34844
|
34844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34844
|
34844
|
|
|
|
|
|
|
|