|
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-04-009-029-029/161
(PANAYAPURAM)
|
2904009000NRG23040620220473274
|
04/06/2022
|
Kalpana
|
2904009WL016651
|
Kalpana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalpana
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/301
(PANAYAPURAM)
|
2904009000NRG23040620220473275
|
04/06/2022
|
Kuppu
|
2904009WL016651
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppu
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/306
(PANAYAPURAM)
|
2904009000NRG23040620220473276
|
04/06/2022
|
Jageshwari
|
2904009WL016651
|
Jageshwari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jageshwari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/319
(PANAYAPURAM)
|
2904009000NRG23040620220473278
|
04/06/2022
|
Sarasu
|
2904009WL016651
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/350
(PANAYAPURAM)
|
2904009000NRG23040620220473282
|
04/06/2022
|
Kalaivani
|
2904009WL016651
|
Kalaivani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaivani
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/360
(PANAYAPURAM)
|
2904009000NRG23040620220473283
|
04/06/2022
|
Rani
|
2904009WL016651
|
Rani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/369
(PANAYAPURAM)
|
2904009000NRG23040620220473284
|
04/06/2022
|
Valli
|
2904009WL016651
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/380
(PANAYAPURAM)
|
2904009000NRG23040620220473286
|
04/06/2022
|
Pushpavathi
|
2904009WL016651
|
Pushpavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavathi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/385
(PANAYAPURAM)
|
2904009000NRG23040620220473287
|
04/06/2022
|
Santhi
|
2904009WL016651
|
Santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/386
(PANAYAPURAM)
|
2904009000NRG23040620220473288
|
04/06/2022
|
Kalaivani
|
2904009WL016651
|
Kalaivani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaivani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/390
(PANAYAPURAM)
|
2904009000NRG23040620220473290
|
04/06/2022
|
Maliga
|
2904009WL016651
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maliga
|
GENERAL POST OFFICE(607245)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/394
(PANAYAPURAM)
|
2904009000NRG23040620220473291
|
04/06/2022
|
Maliga
|
2904009WL016651
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maliga
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/4
(PANAYAPURAM)
|
2904009000NRG23040620220473292
|
04/06/2022
|
Rama
|
2904009WL016651
|
Rama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rama
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/401
(PANAYAPURAM)
|
2904009000NRG23040620220473293
|
04/06/2022
|
Kasthuri
|
2904009WL016651
|
Kasthuri
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/423
(PANAYAPURAM)
|
2904009000NRG23040620220473294
|
04/06/2022
|
Nagalakshmi
|
2904009WL016651
|
Nagalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/455
(PANAYAPURAM)
|
2904009000NRG23040620220473295
|
04/06/2022
|
Mangalam
|
2904009WL016651
|
Mangalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalam
|
GENERAL POST OFFICE(607245)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/463
(PANAYAPURAM)
|
2904009000NRG23040620220473296
|
04/06/2022
|
Ganavalli
|
2904009WL016651
|
Ganavalli
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ganavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/466
(PANAYAPURAM)
|
2904009000NRG23040620220473297
|
04/06/2022
|
Saraswathi
|
2904009WL016651
|
Saraswathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/470
(PANAYAPURAM)
|
2904009000NRG23040620220473298
|
04/06/2022
|
Vengatesan
|
2904009WL016651
|
Vengatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vengatesan
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/472
(PANAYAPURAM)
|
2904009000NRG23040620220473299
|
04/06/2022
|
Susila
|
2904009WL016651
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Susila
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/475
(PANAYAPURAM)
|
2904009000NRG23040620220473300
|
04/06/2022
|
Shanthi
|
2904009WL016651
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/476
(PANAYAPURAM)
|
2904009000NRG23040620220473301
|
04/06/2022
|
Jayanthi
|
2904009WL016651
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/477
(PANAYAPURAM)
|
2904009000NRG23040620220473302
|
04/06/2022
|
Vasantha
|
2904009WL016651
|
Vasantha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/478
(PANAYAPURAM)
|
2904009000NRG23040620220473303
|
04/06/2022
|
Kala
|
2904009WL016651
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/485
(PANAYAPURAM)
|
2904009000NRG23040620220473305
|
04/06/2022
|
Rajeswari
|
2904009WL016651
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/502
(PANAYAPURAM)
|
2904009000NRG23040620220473306
|
04/06/2022
|
Rajasekaran
|
2904009WL016651
|
Rajasekaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajasekaran
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/505
(PANAYAPURAM)
|
2904009000NRG23040620220473307
|
04/06/2022
|
Vijaya
|
2904009WL016651
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/517
(PANAYAPURAM)
|
2904009000NRG23040620220473309
|
04/06/2022
|
Padma
|
2904009WL016651
|
Padma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padma
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/526
(PANAYAPURAM)
|
2904009000NRG23040620220473310
|
04/06/2022
|
Arumugam
|
2904009WL016651
|
Arumugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/532
(PANAYAPURAM)
|
2904009000NRG23040620220473311
|
04/06/2022
|
Thiruganakumar
|
2904009WL016651
|
Thiruganakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thiruganakumar
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/562
(PANAYAPURAM)
|
2904009000NRG23040620220473312
|
04/06/2022
|
Jothi
|
2904009WL016651
|
Jothi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/567
(PANAYAPURAM)
|
2904009000NRG23040620220473313
|
04/06/2022
|
Pushpa
|
2904009WL016651
|
Pushpa
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/569
(PANAYAPURAM)
|
2904009000NRG23040620220473314
|
04/06/2022
|
Santha
|
2904009WL016651
|
Santha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/571
(PANAYAPURAM)
|
2904009000NRG23040620220473315
|
04/06/2022
|
Umarani
|
2904009WL016651
|
Umarani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Umarani
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/582
(PANAYAPURAM)
|
2904009000NRG23040620220473316
|
04/06/2022
|
Gowri
|
2904009WL016651
|
Gowri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/617
(PANAYAPURAM)
|
2904009000NRG23040620220473317
|
04/06/2022
|
Sivabagiyam
|
2904009WL016651
|
Sivabagiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivabagiyam
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/626
(PANAYAPURAM)
|
2904009000NRG23040620220473318
|
04/06/2022
|
Dhanam
|
2904009WL016651
|
Dhanam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanam
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/633
(PANAYAPURAM)
|
2904009000NRG23040620220473319
|
04/06/2022
|
Kaliammal
|
2904009WL016651
|
Kaliammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliammal
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/635
(PANAYAPURAM)
|
2904009000NRG23040620220473320
|
04/06/2022
|
Ranjini
|
2904009WL016651
|
Ranjini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranjini
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/647
(PANAYAPURAM)
|
2904009000NRG23040620220473321
|
04/06/2022
|
Lakshmi
|
2904009WL016651
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/702
(PANAYAPURAM)
|
2904009000NRG23040620220473322
|
04/06/2022
|
Mani
|
2904009WL016651
|
Mani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/711
(PANAYAPURAM)
|
2904009000NRG23040620220473323
|
04/06/2022
|
Samundeshwari
|
2904009WL016651
|
Samundeshwari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samundeshwari
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/750
(PANAYAPURAM)
|
2904009000NRG23040620220473325
|
04/06/2022
|
Amsaveni
|
2904009WL016651
|
Amsaveni
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/801
(PANAYAPURAM)
|
2904009000NRG23040620220473328
|
04/06/2022
|
Vijiyalakshmi
|
2904009WL016651
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/81
(PANAYAPURAM)
|
2904009000NRG23040620220473329
|
04/06/2022
|
Vatsala
|
2904009WL016651
|
Vatsala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vatsala
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/822
(PANAYAPURAM)
|
2904009000NRG23040620220473330
|
04/06/2022
|
Sivakumar
|
2904009WL016651
|
Sivakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/824
(PANAYAPURAM)
|
2904009000NRG23040620220473331
|
04/06/2022
|
Erusammal
|
2904009WL016651
|
Erusammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Erusammal
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/83
(PANAYAPURAM)
|
2904009000NRG23040620220473332
|
04/06/2022
|
Saranya
|
2904009WL016651
|
Saranya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saranya
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/860
(PANAYAPURAM)
|
2904009000NRG23040620220473333
|
04/06/2022
|
Periyasami
|
2904009WL016651
|
Periyasami
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periyasami
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/880
(PANAYAPURAM)
|
2904009000NRG23040620220473334
|
04/06/2022
|
Ramakrishnan
|
2904009WL016651
|
Ramakrishnan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramakrishnan
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/929
(PANAYAPURAM)
|
2904009000NRG23040620220473335
|
04/06/2022
|
Murugan
|
2904009WL016651
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugan
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/975
(PANAYAPURAM)
|
2904009000NRG23040620220473336
|
04/06/2022
|
Ezliarasan
|
2904009WL016651
|
Ezliarasan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ezliarasan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69920
|
69920
|
|
|
|
|
|
|
|