|
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-04-009-010-010/252
(KASPA KARANAI)
|
2904009000NRG23110720221175694
|
11/07/2022
|
Sangothi
|
2904009WL040995
|
Sangothi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangothi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/254
(KASPA KARANAI)
|
2904009000NRG23110720221175695
|
11/07/2022
|
Tamilselvi
|
2904009WL040995
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/255
(KASPA KARANAI)
|
2904009000NRG23110720221175696
|
11/07/2022
|
Kalai
|
2904009WL040995
|
Kalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalai
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/257
(KASPA KARANAI)
|
2904009000NRG23110720221175697
|
11/07/2022
|
Meenatchi
|
2904009WL040995
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/33
(KASPA KARANAI)
|
2904009000NRG23110720221175698
|
11/07/2022
|
Muthulakshmi
|
2904009WL040995
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/34
(KASPA KARANAI)
|
2904009000NRG23110720221175699
|
11/07/2022
|
Papathi
|
2904009WL040995
|
Papathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/35
(KASPA KARANAI)
|
2904009000NRG23110720221175700
|
11/07/2022
|
Selvi
|
2904009WL040995
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/37
(KASPA KARANAI)
|
2904009000NRG23110720221175701
|
11/07/2022
|
Rajeswari
|
2904009WL040995
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/4
(KASPA KARANAI)
|
2904009000NRG23110720221175702
|
11/07/2022
|
Yasotha
|
2904009WL040995
|
Yasotha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/407
(KASPA KARANAI)
|
2904009000NRG23110720221175703
|
11/07/2022
|
mannankatti
|
2904009WL040995
|
mannankatti
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
mannankatti
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/427
(KASPA KARANAI)
|
2904009000NRG23110720221175704
|
11/07/2022
|
Jayalakshmi
|
2904009WL040995
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/428
(KASPA KARANAI)
|
2904009000NRG23110720221175705
|
11/07/2022
|
Ponnaruvi
|
2904009WL040995
|
Ponnaruvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/429
(KASPA KARANAI)
|
2904009000NRG23110720221175706
|
11/07/2022
|
Ranganayagi
|
2904009WL040995
|
Ranganayagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/43
(KASPA KARANAI)
|
2904009000NRG23110720221175707
|
11/07/2022
|
Inthira
|
2904009WL040995
|
Inthira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/474
(KASPA KARANAI)
|
2904009000NRG23110720221175708
|
11/07/2022
|
Jayaraman
|
2904009WL040995
|
Jayaraman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/586
(KASPA KARANAI)
|
2904009000NRG23110720221175709
|
11/07/2022
|
Parameswari
|
2904009WL040995
|
Parameswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/647
(KASPA KARANAI)
|
2904009000NRG23110720221175710
|
11/07/2022
|
Kamalam
|
2904009WL040995
|
Kamalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/663
(KASPA KARANAI)
|
2904009000NRG23110720221175711
|
11/07/2022
|
Karpagam
|
2904009WL040995
|
Karpagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/667
(KASPA KARANAI)
|
2904009000NRG23110720221175712
|
11/07/2022
|
Vasanthakumari
|
2904009WL040995
|
Vasanthakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthakumari
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/668
(KASPA KARANAI)
|
2904009000NRG23110720221175713
|
11/07/2022
|
kalaiselvi
|
2904009WL040995
|
kalaiselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalaiselvi
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/670
(KASPA KARANAI)
|
2904009000NRG23110720221175715
|
11/07/2022
|
Sangeetha
|
2904009WL040995
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/679
(KASPA KARANAI)
|
2904009000NRG23110720221175716
|
11/07/2022
|
Vijayavalli
|
2904009WL040995
|
Vijayavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayavalli
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/695
(KASPA KARANAI)
|
2904009000NRG23110720221175717
|
11/07/2022
|
Ambiga
|
2904009WL040995
|
Ambiga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/712
(KASPA KARANAI)
|
2904009000NRG23110720221175718
|
11/07/2022
|
Genga
|
2904009WL040995
|
Genga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Genga
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/752
(KASPA KARANAI)
|
2904009000NRG23110720221175719
|
11/07/2022
|
Magalakshmi
|
2904009WL040995
|
Magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/760
(KASPA KARANAI)
|
2904009000NRG23110720221175720
|
11/07/2022
|
Meenatchi
|
2904009WL040995
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/823
(KASPA KARANAI)
|
2904009000NRG23110720221175722
|
11/07/2022
|
Raji
|
2904009WL040995
|
Raji
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raji
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/92
(KASPA KARANAI)
|
2904009000NRG23110720221175723
|
11/07/2022
|
Selvi
|
2904009WL040995
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/94
(KASPA KARANAI)
|
2904009000NRG23110720221175724
|
11/07/2022
|
Poongothai
|
2904009WL040995
|
Poongothai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongothai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|