|
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-04-009-010-001/419
(KASPA KARANAI)
|
2904009000NRG23190620220759262
|
19/06/2022
|
Muniyammal
|
2904009WL026030
|
Muniyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1078
(KASPA KARANAI)
|
2904009000NRG23190620220759264
|
19/06/2022
|
Anju
|
2904009WL026030
|
Anju
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Anju
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1099
(KASPA KARANAI)
|
2904009000NRG23190620220759265
|
19/06/2022
|
dhanam
|
2904009WL026030
|
dhanam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
dhanam
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/57-A
(KASPA KARANAI)
|
2904009000NRG23190620220759269
|
19/06/2022
|
Valli
|
2904009WL026030
|
Valli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valli
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/932
(KASPA KARANAI)
|
2904009000NRG23190620220759270
|
19/06/2022
|
Rajaveni
|
2904009WL026030
|
Rajaveni
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajaveni
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-003/1011
(KASPA KARANAI)
|
2904009000NRG23190620220759271
|
19/06/2022
|
Abirami
|
2904009WL026030
|
Abirami
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Abirami
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-003/834
(KASPA KARANAI)
|
2904009000NRG23190620220759272
|
19/06/2022
|
Sangeetha
|
2904009WL026030
|
Sangeetha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sangeetha
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-004/1005
(KASPA KARANAI)
|
2904009000NRG23190620220759273
|
19/06/2022
|
Savitha
|
2904009WL026030
|
Savitha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Savitha
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/103
(KASPA KARANAI)
|
2904009000NRG23190620220759275
|
19/06/2022
|
Amsavalli
|
2904009WL026030
|
Amsavalli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Amsavalli
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/105
(KASPA KARANAI)
|
2904009000NRG23190620220759276
|
19/06/2022
|
Sarasu
|
2904009WL026030
|
Sarasu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sarasu
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/108
(KASPA KARANAI)
|
2904009000NRG23190620220759277
|
19/06/2022
|
Amsa
|
2904009WL026030
|
Amsa
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Amsa
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/114
(KASPA KARANAI)
|
2904009000NRG23190620220759278
|
19/06/2022
|
Renuga
|
2904009WL026030
|
Renuga
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Renuga
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/123
(KASPA KARANAI)
|
2904009000NRG23190620220759279
|
19/06/2022
|
Kannagi
|
2904009WL026030
|
Kannagi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kannagi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/124
(KASPA KARANAI)
|
2904009000NRG23190620220759280
|
19/06/2022
|
Navammal
|
2904009WL026030
|
Navammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857043
|
|
Navammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/125
(KASPA KARANAI)
|
2904009000NRG23190620220759281
|
19/06/2022
|
Sundhari
|
2904009WL026030
|
Sundhari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sundhari
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/126
(KASPA KARANAI)
|
2904009000NRG23190620220759282
|
19/06/2022
|
Anjalakshmi
|
2904009WL026030
|
Anjalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Anjalakshmi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/133
(KASPA KARANAI)
|
2904009000NRG23190620220759283
|
19/06/2022
|
Saroja
|
2904009WL026030
|
Saroja
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Saroja
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/16
(KASPA KARANAI)
|
2904009000NRG23190620220759284
|
19/06/2022
|
Navammal
|
2904009WL026030
|
Navammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Navammal
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/179
(KASPA KARANAI)
|
2904009000NRG23190620220759285
|
19/06/2022
|
Saraswathi
|
2904009WL026030
|
Saraswathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Saraswathi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/181
(KASPA KARANAI)
|
2904009000NRG23190620220759286
|
19/06/2022
|
Valli
|
2904009WL026030
|
Valli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valli
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/195
(KASPA KARANAI)
|
2904009000NRG23190620220759288
|
19/06/2022
|
Santhanavathi
|
2904009WL026030
|
Santhanavathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Santhanavathi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/209
(KASPA KARANAI)
|
2904009000NRG23190620220759289
|
19/06/2022
|
Govinthammal
|
2904009WL026030
|
Govinthammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Govinthammal
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/210
(KASPA KARANAI)
|
2904009000NRG23190620220759290
|
19/06/2022
|
Ayyammal
|
2904009WL026030
|
Ayyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/224
(KASPA KARANAI)
|
2904009000NRG23190620220759291
|
19/06/2022
|
Nirmal
|
2904009WL026030
|
Nirmal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Nirmal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/287
(KASPA KARANAI)
|
2904009000NRG23190620220759292
|
19/06/2022
|
Panjali
|
2904009WL026030
|
Panjali
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Panjali
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/3
(KASPA KARANAI)
|
2904009000NRG23190620220759293
|
19/06/2022
|
Thayar
|
2904009WL026030
|
Thayar
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Thayar
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/415
(KASPA KARANAI)
|
2904009000NRG23190620220759294
|
19/06/2022
|
Vijayalakshmi
|
2904009WL026030
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/443
(KASPA KARANAI)
|
2904009000NRG23190620220759295
|
19/06/2022
|
Amsavalli
|
2904009WL026030
|
Amsavalli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Amsavalli
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/471
(KASPA KARANAI)
|
2904009000NRG23190620220759296
|
19/06/2022
|
Chinnaponnu
|
2904009WL026030
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/477-A
(KASPA KARANAI)
|
2904009000NRG23190620220759297
|
19/06/2022
|
Jayamala
|
2904009WL026030
|
Jayamala
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jayamala
|
FEDERAL BANK(607165)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/542
(KASPA KARANAI)
|
2904009000NRG23190620220759298
|
19/06/2022
|
Sagunthala
|
2904009WL026030
|
Sagunthala
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sagunthala
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/58
(KASPA KARANAI)
|
2904009000NRG23190620220759299
|
19/06/2022
|
Ramayi
|
2904009WL026030
|
Ramayi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ramayi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/60
(KASPA KARANAI)
|
2904009000NRG23190620220759300
|
19/06/2022
|
Porkalai
|
2904009WL026030
|
Porkalai
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Porkalai
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/725
(KASPA KARANAI)
|
2904009000NRG23190620220759302
|
19/06/2022
|
Babitha
|
2904009WL026030
|
Babitha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Babitha
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/725
(KASPA KARANAI)
|
2904009000NRG23190620220759303
|
19/06/2022
|
sivaraman
|
2904009WL026030
|
sivaraman
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
sivaraman
|
CANARA BANK(508532)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/73
(KASPA KARANAI)
|
2904009000NRG23190620220759305
|
19/06/2022
|
Bakiyalakshmi
|
2904009WL026030
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Bakiyalakshmi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/73
(KASPA KARANAI)
|
2904009000NRG23190620220759304
|
19/06/2022
|
Punniyamoorthy
|
2904009WL026030
|
Punniyamoorthy
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Punniyamoorthy
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/747
(KASPA KARANAI)
|
2904009000NRG23190620220759306
|
19/06/2022
|
Jayasunthri
|
2904009WL026030
|
Jayasunthri
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jayasunthri
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/763
(KASPA KARANAI)
|
2904009000NRG23190620220759307
|
19/06/2022
|
Meenatchi
|
2904009WL026030
|
Meenatchi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Meenatchi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/764
(KASPA KARANAI)
|
2904009000NRG23190620220759308
|
19/06/2022
|
Ilayathambi
|
2904009WL026030
|
Ilayathambi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ilayathambi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/820
(KASPA KARANAI)
|
2904009000NRG23190620220759310
|
19/06/2022
|
Sivaranjini
|
2904009WL026030
|
Sivaranjini
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Sivaranjini
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/823
(KASPA KARANAI)
|
2904009000NRG23190620220759311
|
19/06/2022
|
Raji
|
2904009WL026030
|
Raji
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Raji
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/88
(KASPA KARANAI)
|
2904009000NRG23190620220759313
|
19/06/2022
|
Anjalatchi
|
2904009WL026030
|
Anjalatchi
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857043
|
|
Anjalatchi
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/93
(KASPA KARANAI)
|
2904009000NRG23190620220759314
|
19/06/2022
|
Uthirambal
|
2904009WL026030
|
Uthirambal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Uthirambal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/95
(KASPA KARANAI)
|
2904009000NRG23190620220759315
|
19/06/2022
|
Vasanthi
|
2904009WL026030
|
Vasanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59106
|
59106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|