|
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-04-009-029-029/1021
(PANAYAPURAM)
|
2904009000NRG23140220234164947
|
14/02/2023
|
Parthiban
|
2904009WL129487
|
Parthiban
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parthiban
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/206
(PANAYAPURAM)
|
2904009000NRG23140220234164948
|
14/02/2023
|
Valliyammai
|
2904009WL129487
|
Valliyammai
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammai
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/31
(PANAYAPURAM)
|
2904009000NRG23140220234164949
|
14/02/2023
|
Charulatha
|
2904009WL129487
|
Charulatha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Charulatha
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/32
(PANAYAPURAM)
|
2904009000NRG23140220234164950
|
14/02/2023
|
Anbalakan
|
2904009WL129487
|
Anbalakan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anbalakan
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/326
(PANAYAPURAM)
|
2904009000NRG23140220234164951
|
14/02/2023
|
Suriyamoorthy
|
2904009WL129487
|
Suriyamoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suriyamoorthy
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/340
(PANAYAPURAM)
|
2904009000NRG23140220234164952
|
14/02/2023
|
Kalaiyarsai
|
2904009WL129487
|
Kalaiyarsai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarsai
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/350
(PANAYAPURAM)
|
2904009000NRG23140220234164953
|
14/02/2023
|
Kalaivani
|
2904009WL129487
|
Kalaivani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/363
(PANAYAPURAM)
|
2904009000NRG23140220234164954
|
14/02/2023
|
Athi
|
2904009WL129487
|
Athi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Athi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/365
(PANAYAPURAM)
|
2904009000NRG23140220234164955
|
14/02/2023
|
Sagunthala
|
2904009WL129487
|
Sagunthala
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagunthala
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/4
(PANAYAPURAM)
|
2904009000NRG23140220234164956
|
14/02/2023
|
Rama
|
2904009WL129487
|
Rama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rama
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/423
(PANAYAPURAM)
|
2904009000NRG23140220234164957
|
14/02/2023
|
Nagalakshmi
|
2904009WL129487
|
Nagalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/470
(PANAYAPURAM)
|
2904009000NRG23140220234164958
|
14/02/2023
|
Vengatesan
|
2904009WL129487
|
Vengatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vengatesan
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/502
(PANAYAPURAM)
|
2904009000NRG23140220234164959
|
14/02/2023
|
Rajasekaran
|
2904009WL129487
|
Rajasekaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajasekaran
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/515
(PANAYAPURAM)
|
2904009000NRG23140220234164960
|
14/02/2023
|
Murugan
|
2904009WL129487
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
CANARA BANK(508532)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/532
(PANAYAPURAM)
|
2904009000NRG23140220234164961
|
14/02/2023
|
Thiruganakumar
|
2904009WL129487
|
Thiruganakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thiruganakumar
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/562
(PANAYAPURAM)
|
2904009000NRG23140220234164962
|
14/02/2023
|
Jothi
|
2904009WL129487
|
Jothi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/571
(PANAYAPURAM)
|
2904009000NRG23140220234164963
|
14/02/2023
|
Balasubramaniyan
|
2904009WL129487
|
Balasubramaniyan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/626
(PANAYAPURAM)
|
2904009000NRG23140220234164964
|
14/02/2023
|
Dhanam
|
2904009WL129487
|
Dhanam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanam
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/633
(PANAYAPURAM)
|
2904009000NRG23140220234164965
|
14/02/2023
|
Kaliammal
|
2904009WL129487
|
Kaliammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliammal
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/635
(PANAYAPURAM)
|
2904009000NRG23140220234164966
|
14/02/2023
|
Ranjini
|
2904009WL129487
|
Ranjini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ranjini
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/647
(PANAYAPURAM)
|
2904009000NRG23140220234164967
|
14/02/2023
|
Lakshmi
|
2904009WL129487
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/684
(PANAYAPURAM)
|
2904009000NRG23140220234164968
|
14/02/2023
|
Suthakar
|
2904009WL129487
|
Suthakar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suthakar
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/750
(PANAYAPURAM)
|
2904009000NRG23140220234164969
|
14/02/2023
|
Amsaveni
|
2904009WL129487
|
Amsaveni
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/779
(PANAYAPURAM)
|
2904009000NRG23140220234164970
|
14/02/2023
|
jayabalan
|
2904009WL129487
|
jayabalan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
jayabalan
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/800
(PANAYAPURAM)
|
2904009000NRG23140220234164971
|
14/02/2023
|
Annapoorani
|
2904009WL129487
|
Annapoorani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annapoorani
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/801
(PANAYAPURAM)
|
2904009000NRG23140220234164972
|
14/02/2023
|
Vijiyalakshmi
|
2904009WL129487
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/822
(PANAYAPURAM)
|
2904009000NRG23140220234164973
|
14/02/2023
|
Sivakumar
|
2904009WL129487
|
Sivakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/824
(PANAYAPURAM)
|
2904009000NRG23140220234164974
|
14/02/2023
|
Erusammal
|
2904009WL129487
|
Erusammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Erusammal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/83
(PANAYAPURAM)
|
2904009000NRG23140220234164975
|
14/02/2023
|
Saranya
|
2904009WL129487
|
Saranya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/860
(PANAYAPURAM)
|
2904009000NRG23140220234164976
|
14/02/2023
|
Periyasami
|
2904009WL129487
|
Periyasami
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Periyasami
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/880
(PANAYAPURAM)
|
2904009000NRG23140220234164977
|
14/02/2023
|
Ramakrishnan
|
2904009WL129487
|
Ramakrishnan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramakrishnan
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/929
(PANAYAPURAM)
|
2904009000NRG23140220234164978
|
14/02/2023
|
Murugan
|
2904009WL129487
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53109
|
53109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53109
|
53109
|
|
|
|
|
|
|
|