|
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-04-009-010-002/1026
(KASPA KARANAI)
|
2904009000NRG23011120222923164
|
01/11/2022
|
Sasikala
|
2904009WL097436
|
Sasikala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1078
(KASPA KARANAI)
|
2904009000NRG23011120222923165
|
01/11/2022
|
Anju
|
2904009WL097436
|
Anju
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anju
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/57-A
(KASPA KARANAI)
|
2904009000NRG23011120222923172
|
01/11/2022
|
Valli
|
2904009WL097436
|
Valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/932
(KASPA KARANAI)
|
2904009000NRG23011120222923173
|
01/11/2022
|
Rajaveni
|
2904009WL097436
|
Rajaveni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajaveni
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-003/834
(KASPA KARANAI)
|
2904009000NRG23011120222923174
|
01/11/2022
|
Sangeetha
|
2904009WL097436
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-004/1005
(KASPA KARANAI)
|
2904009000NRG23011120222923175
|
01/11/2022
|
Savitha
|
2904009WL097436
|
Savitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savitha
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/1017
(KASPA KARANAI)
|
2904009000NRG23011120222923177
|
01/11/2022
|
Manokaran
|
2904009WL097436
|
Manokaran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manokaran
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/103
(KASPA KARANAI)
|
2904009000NRG23011120222923179
|
01/11/2022
|
Amsavalli
|
2904009WL097436
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsavalli
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/105
(KASPA KARANAI)
|
2904009000NRG23011120222923181
|
01/11/2022
|
Sarasu
|
2904009WL097436
|
Sarasu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/108
(KASPA KARANAI)
|
2904009000NRG23011120222923182
|
01/11/2022
|
Amsa
|
2904009WL097436
|
Amsa
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/114
(KASPA KARANAI)
|
2904009000NRG23011120222923183
|
01/11/2022
|
Renuga
|
2904009WL097436
|
Renuga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuga
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/123
(KASPA KARANAI)
|
2904009000NRG23011120222923188
|
01/11/2022
|
Kannagi
|
2904009WL097436
|
Kannagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannagi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/124
(KASPA KARANAI)
|
2904009000NRG23011120222923189
|
01/11/2022
|
Navammal
|
2904009WL097436
|
Navammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navammal
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/125
(KASPA KARANAI)
|
2904009000NRG23011120222923192
|
01/11/2022
|
Sundhari
|
2904009WL097436
|
Sundhari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundhari
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/126
(KASPA KARANAI)
|
2904009000NRG23011120222923193
|
01/11/2022
|
Anjalakshmi
|
2904009WL097436
|
Anjalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalakshmi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/133
(KASPA KARANAI)
|
2904009000NRG23011120222923194
|
01/11/2022
|
Saroja
|
2904009WL097436
|
Saroja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/16
(KASPA KARANAI)
|
2904009000NRG23011120222923195
|
01/11/2022
|
Navammal
|
2904009WL097436
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navammal
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/179
(KASPA KARANAI)
|
2904009000NRG23011120222923196
|
01/11/2022
|
Saraswathi
|
2904009WL097436
|
Saraswathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/181
(KASPA KARANAI)
|
2904009000NRG23011120222923197
|
01/11/2022
|
Valli
|
2904009WL097436
|
Valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/195
(KASPA KARANAI)
|
2904009000NRG23011120222923199
|
01/11/2022
|
Santhanavathi
|
2904009WL097436
|
Santhanavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhanavathi
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/209
(KASPA KARANAI)
|
2904009000NRG23011120222923200
|
01/11/2022
|
Govinthammal
|
2904009WL097436
|
Govinthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/210
(KASPA KARANAI)
|
2904009000NRG23011120222923201
|
01/11/2022
|
Ayyammal
|
2904009WL097436
|
Ayyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/224
(KASPA KARANAI)
|
2904009000NRG23011120222923202
|
01/11/2022
|
Nirmal
|
2904009WL097436
|
Nirmal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmal
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/237
(KASPA KARANAI)
|
2904009000NRG23011120222923203
|
01/11/2022
|
Anburangam
|
2904009WL097436
|
Anburangam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anburangam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/287
(KASPA KARANAI)
|
2904009000NRG23011120222923204
|
01/11/2022
|
Panjali
|
2904009WL097436
|
Panjali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjali
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/3
(KASPA KARANAI)
|
2904009000NRG23011120222923205
|
01/11/2022
|
Thayar
|
2904009WL097436
|
Thayar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thayar
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/300
(KASPA KARANAI)
|
2904009000NRG23011120222923206
|
01/11/2022
|
Pachaiyammal
|
2904009WL097436
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/372
(KASPA KARANAI)
|
2904009000NRG23011120222923207
|
01/11/2022
|
Kumari
|
2904009WL097436
|
Kumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/415
(KASPA KARANAI)
|
2904009000NRG23011120222923208
|
01/11/2022
|
Vijayalakshmi
|
2904009WL097436
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/443
(KASPA KARANAI)
|
2904009000NRG23011120222923209
|
01/11/2022
|
Amsavalli
|
2904009WL097436
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsavalli
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/459
(KASPA KARANAI)
|
2904009000NRG23011120222923210
|
01/11/2022
|
Suseela
|
2904009WL097436
|
Suseela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/470
(KASPA KARANAI)
|
2904009000NRG23011120222923211
|
01/11/2022
|
Krishnaveni
|
2904009WL097436
|
Krishnaveni
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/471
(KASPA KARANAI)
|
2904009000NRG23011120222923212
|
01/11/2022
|
Chinnaponnu
|
2904009WL097436
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/477-A
(KASPA KARANAI)
|
2904009000NRG23011120222923213
|
01/11/2022
|
Jayamala
|
2904009WL097436
|
Jayamala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamala
|
FEDERAL BANK(607165)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/542
(KASPA KARANAI)
|
2904009000NRG23011120222923214
|
01/11/2022
|
Sagunthala
|
2904009WL097436
|
Sagunthala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23011120222923215
|
01/11/2022
|
Jayalakshmi
|
2904009WL097436
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/591
(KASPA KARANAI)
|
2904009000NRG23011120222923216
|
01/11/2022
|
Selvi
|
2904009WL097436
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/60
(KASPA KARANAI)
|
2904009000NRG23011120222923217
|
01/11/2022
|
Porkalai
|
2904009WL097436
|
Porkalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Porkalai
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/625
(KASPA KARANAI)
|
2904009000NRG23011120222923220
|
01/11/2022
|
Rani
|
2904009WL097436
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/644
(KASPA KARANAI)
|
2904009000NRG23011120222923221
|
01/11/2022
|
Muthuazhagi
|
2904009WL097436
|
Muthuazhagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuazhagi
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/662
(KASPA KARANAI)
|
2904009000NRG23011120222923222
|
01/11/2022
|
Yasotha
|
2904009WL097436
|
Yasotha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasotha
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/665
(KASPA KARANAI)
|
2904009000NRG23011120222923223
|
01/11/2022
|
Valliyammai
|
2904009WL097436
|
Valliyammai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/695
(KASPA KARANAI)
|
2904009000NRG23011120222923225
|
01/11/2022
|
Ambiga
|
2904009WL097436
|
Ambiga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/73
(KASPA KARANAI)
|
2904009000NRG23011120222923227
|
01/11/2022
|
Bakiyalakshmi
|
2904009WL097436
|
Bakiyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakiyalakshmi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/73
(KASPA KARANAI)
|
2904009000NRG23011120222923226
|
01/11/2022
|
Punniyamoorthy
|
2904009WL097436
|
Punniyamoorthy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punniyamoorthy
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/747
(KASPA KARANAI)
|
2904009000NRG23011120222923228
|
01/11/2022
|
Jayasunthri
|
2904009WL097436
|
Jayasunthri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayasunthri
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/763
(KASPA KARANAI)
|
2904009000NRG23011120222923229
|
01/11/2022
|
Meenatchi
|
2904009WL097436
|
Meenatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/764
(KASPA KARANAI)
|
2904009000NRG23011120222923230
|
01/11/2022
|
Ilayathambi
|
2904009WL097436
|
Ilayathambi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ilayathambi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/803
(KASPA KARANAI)
|
2904009000NRG23011120222923232
|
01/11/2022
|
Sangeetha
|
2904009WL097436
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/820
(KASPA KARANAI)
|
2904009000NRG23011120222923233
|
01/11/2022
|
Sivaranjini
|
2904009WL097436
|
Sivaranjini
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaranjini
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/823
(KASPA KARANAI)
|
2904009000NRG23011120222923234
|
01/11/2022
|
Raji
|
2904009WL097436
|
Raji
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raji
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/88
(KASPA KARANAI)
|
2904009000NRG23011120222923235
|
01/11/2022
|
Anjalatchi
|
2904009WL097436
|
Anjalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalatchi
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/89-A
(KASPA KARANAI)
|
2904009000NRG23011120222923236
|
01/11/2022
|
Sathyavani
|
2904009WL097436
|
Sathyavani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathyavani
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/95
(KASPA KARANAI)
|
2904009000NRG23011120222923237
|
01/11/2022
|
Vasanthi
|
2904009WL097436
|
Vasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53805
|
53805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53805
|
53805
|
|
|
|
|
|
|
|