|
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-04-009-010-010/1067
(KASPA KARANAI)
|
2904009000NRG23110620220644849
|
11/06/2022
|
Suthasini
|
2904009WL021942
|
Suthasini
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suthasini
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1068
(KASPA KARANAI)
|
2904009000NRG23110620220644850
|
11/06/2022
|
lakshmi
|
2904009WL021942
|
lakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1092
(KASPA KARANAI)
|
2904009000NRG23110620220644851
|
11/06/2022
|
mageswari
|
2904009WL021942
|
mageswari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
mageswari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/206
(KASPA KARANAI)
|
2904009000NRG23110620220644853
|
11/06/2022
|
Santhira
|
2904009WL021942
|
Santhira
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhira
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/207
(KASPA KARANAI)
|
2904009000NRG23110620220644854
|
11/06/2022
|
Nagammal
|
2904009WL021942
|
Nagammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/221
(KASPA KARANAI)
|
2904009000NRG23110620220644855
|
11/06/2022
|
Muniyammal
|
2904009WL021942
|
Muniyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/222
(KASPA KARANAI)
|
2904009000NRG23110620220644856
|
11/06/2022
|
Mangalakshmi
|
2904009WL021942
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/251
(KASPA KARANAI)
|
2904009000NRG23110620220644857
|
11/06/2022
|
Yosathai
|
2904009WL021942
|
Yosathai
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yosathai
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/334
(KASPA KARANAI)
|
2904009000NRG23110620220644859
|
11/06/2022
|
Navammal
|
2904009WL021942
|
Navammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Navammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/361
(KASPA KARANAI)
|
2904009000NRG23110620220644861
|
11/06/2022
|
Rani
|
2904009WL021942
|
Rani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/363
(KASPA KARANAI)
|
2904009000NRG23110620220644862
|
11/06/2022
|
Sambasivam
|
2904009WL021942
|
Sambasivam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sambasivam
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/382
(KASPA KARANAI)
|
2904009000NRG23110620220644863
|
11/06/2022
|
Mangavarathal
|
2904009WL021942
|
Mangavarathal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangavarathal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/416
(KASPA KARANAI)
|
2904009000NRG23110620220644864
|
11/06/2022
|
Mari
|
2904009WL021942
|
Mari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/450
(KASPA KARANAI)
|
2904009000NRG23110620220644865
|
11/06/2022
|
Amul
|
2904009WL021942
|
Amul
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amul
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23110620220644866
|
11/06/2022
|
Jayalakshmi
|
2904009WL021942
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23110620220644867
|
11/06/2022
|
Ramachandiran
|
2904009WL021942
|
Ramachandiran
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/595
(KASPA KARANAI)
|
2904009000NRG23110620220644868
|
11/06/2022
|
Nalini
|
2904009WL021942
|
Nalini
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nalini
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/615
(KASPA KARANAI)
|
2904009000NRG23110620220644870
|
11/06/2022
|
Ganavalli
|
2904009WL021942
|
Ganavalli
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganavalli
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/643
(KASPA KARANAI)
|
2904009000NRG23110620220644871
|
11/06/2022
|
Ranganathan
|
2904009WL021942
|
Ranganathan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganathan
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/689
(KASPA KARANAI)
|
2904009000NRG23110620220644872
|
11/06/2022
|
Senthamizh
|
2904009WL021942
|
Senthamizh
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamizh
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/702
(KASPA KARANAI)
|
2904009000NRG23110620220644873
|
11/06/2022
|
Chellammal
|
2904009WL021942
|
Chellammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/792
(KASPA KARANAI)
|
2904009000NRG23110620220644874
|
11/06/2022
|
Jayalakshmi
|
2904009WL021942
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/855
(KASPA KARANAI)
|
2904009000NRG23110620220644876
|
11/06/2022
|
Munusami
|
2904009WL021942
|
Munusami
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusami
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/944
(KASPA KARANAI)
|
2904009000NRG23110620220644877
|
11/06/2022
|
Revathi
|
2904009WL021942
|
Revathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30432
|
30432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30432
|
30432
|
|
|
|
|
|
|
|