|
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-04-009-020-001/1023
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026565
|
04/07/2022
|
Abiramasunthari
|
2904009WL035962
|
Abiramasunthari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abiramasunthari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026566
|
04/07/2022
|
Rukkumani
|
2904009WL035962
|
Rukkumani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukkumani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1057
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026567
|
04/07/2022
|
Kuppu
|
2904009WL035962
|
Kuppu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1089
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026569
|
04/07/2022
|
rajaseakar
|
2904009WL035962
|
rajaseakar
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajaseakar
|
BANK OF INDIA(508505)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1090
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026570
|
04/07/2022
|
anushiya
|
2904009WL035962
|
anushiya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
anushiya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/1105
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026571
|
04/07/2022
|
Ramamoorthy
|
2904009WL035962
|
Ramamoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamoorthy
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/1123
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026572
|
04/07/2022
|
Perumal
|
2904009WL035962
|
Perumal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/210
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026578
|
04/07/2022
|
Kasiyammal
|
2904009WL035962
|
Kasiyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/213
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026579
|
04/07/2022
|
Vasantha
|
2904009WL035962
|
Vasantha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/221
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026580
|
04/07/2022
|
Bakkiri
|
2904009WL035962
|
Bakkiri
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiri
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/241
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026582
|
04/07/2022
|
Sentharamarai
|
2904009WL035962
|
Sentharamarai
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sentharamarai
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/247
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026583
|
04/07/2022
|
Panturangan
|
2904009WL035962
|
Panturangan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panturangan
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/252
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026584
|
04/07/2022
|
Uma
|
2904009WL035962
|
Uma
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/253
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026585
|
04/07/2022
|
Murugadoss
|
2904009WL035962
|
Murugadoss
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugadoss
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-020/382
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026587
|
04/07/2022
|
Rani
|
2904009WL035962
|
Rani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-020/385
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026588
|
04/07/2022
|
Pushpa
|
2904009WL035962
|
Pushpa
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-020/402
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026589
|
04/07/2022
|
Meena
|
2904009WL035962
|
Meena
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-020-020/445
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026590
|
04/07/2022
|
Ananthi
|
2904009WL035962
|
Ananthi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-020-020/466
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026591
|
04/07/2022
|
Kumar
|
2904009WL035962
|
Kumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-020-020/470
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026592
|
04/07/2022
|
Deepa
|
2904009WL035962
|
Deepa
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-020-020/526
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026593
|
04/07/2022
|
Muniyammal
|
2904009WL035962
|
Muniyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-020-020/531
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026594
|
04/07/2022
|
Neelavathi
|
2904009WL035962
|
Neelavathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-020-020/562
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026595
|
04/07/2022
|
Manjulakshmi
|
2904009WL035962
|
Manjulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjulakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-020-020/63
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026597
|
04/07/2022
|
Mani
|
2904009WL035962
|
Mani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-020-020/701
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026599
|
04/07/2022
|
Krishnaveni
|
2904009WL035962
|
Krishnaveni
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-020-020/821
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026601
|
04/07/2022
|
Buvaneswari
|
2904009WL035962
|
Buvaneswari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-020-020/822
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026602
|
04/07/2022
|
Senapathi
|
2904009WL035962
|
Senapathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senapathi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-020-020/837
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026603
|
04/07/2022
|
Daniyalraj
|
2904009WL035962
|
Daniyalraj
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Daniyalraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|