|
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-04-009-029-029/1000
(PANAYAPURAM)
|
2904009000NRG23140220234164761
|
14/02/2023
|
sakthi
|
2904009WL129483
|
sakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/102
(PANAYAPURAM)
|
2904009000NRG23140220234164762
|
14/02/2023
|
Anjalai
|
2904009WL129483
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1025
(PANAYAPURAM)
|
2904009000NRG23140220234164763
|
14/02/2023
|
barani
|
2904009WL129483
|
barani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
barani
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/1042
(PANAYAPURAM)
|
2904009000NRG23140220234164764
|
14/02/2023
|
PAZHANIYAMMAL
|
2904009WL129483
|
PAZHANIYAMMAL
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/1094
(PANAYAPURAM)
|
2904009000NRG23140220234164765
|
14/02/2023
|
Prema
|
2904009WL129483
|
Prema
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1114
(PANAYAPURAM)
|
2904009000NRG23140220234164766
|
14/02/2023
|
Bakthavatchalam
|
2904009WL129483
|
Bakthavatchalam
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakthavatchalam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/131
(PANAYAPURAM)
|
2904009000NRG23140220234164767
|
14/02/2023
|
Delpina
|
2904009WL129483
|
Delpina
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Delpina
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/161
(PANAYAPURAM)
|
2904009000NRG23140220234164768
|
14/02/2023
|
Kalpana
|
2904009WL129483
|
Kalpana
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalpana
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/196
(PANAYAPURAM)
|
2904009000NRG23140220234164769
|
14/02/2023
|
Kayathiri
|
2904009WL129483
|
Kayathiri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kayathiri
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/201
(PANAYAPURAM)
|
2904009000NRG23140220234164770
|
14/02/2023
|
Nirmala
|
2904009WL129483
|
Nirmala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/245
(PANAYAPURAM)
|
2904009000NRG23140220234164771
|
14/02/2023
|
Veerammal
|
2904009WL129483
|
Veerammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/250
(PANAYAPURAM)
|
2904009000NRG23140220234164772
|
14/02/2023
|
Selvi
|
2904009WL129483
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/274
(PANAYAPURAM)
|
2904009000NRG23140220234164773
|
14/02/2023
|
Rajakumari
|
2904009WL129483
|
Rajakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/298
(PANAYAPURAM)
|
2904009000NRG23140220234164774
|
14/02/2023
|
Eswari
|
2904009WL129483
|
Eswari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/301
(PANAYAPURAM)
|
2904009000NRG23140220234164775
|
14/02/2023
|
Kuppu
|
2904009WL129483
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppu
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/301
(PANAYAPURAM)
|
2904009000NRG23140220234164776
|
14/02/2023
|
Vimala
|
2904009WL129483
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vimala
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/306
(PANAYAPURAM)
|
2904009000NRG23140220234164777
|
14/02/2023
|
Ganasowndari
|
2904009WL129483
|
Ganasowndari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganasowndari
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/306
(PANAYAPURAM)
|
2904009000NRG23140220234164778
|
14/02/2023
|
Jageshwari
|
2904009WL129483
|
Jageshwari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jageshwari
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/307
(PANAYAPURAM)
|
2904009000NRG23140220234164779
|
14/02/2023
|
Lakshmi
|
2904009WL129483
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-029/319
(PANAYAPURAM)
|
2904009000NRG23140220234164780
|
14/02/2023
|
Sarasu
|
2904009WL129483
|
Sarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarasu
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-029-029/360
(PANAYAPURAM)
|
2904009000NRG23140220234164781
|
14/02/2023
|
Rani
|
2904009WL129483
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-029-029/369
(PANAYAPURAM)
|
2904009000NRG23140220234164782
|
14/02/2023
|
Valli
|
2904009WL129483
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-029-029/385
(PANAYAPURAM)
|
2904009000NRG23140220234164783
|
14/02/2023
|
Santhi
|
2904009WL129483
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-029-029/386
(PANAYAPURAM)
|
2904009000NRG23140220234164784
|
14/02/2023
|
Kalaivani
|
2904009WL129483
|
Kalaivani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-029-029/390
(PANAYAPURAM)
|
2904009000NRG23140220234164785
|
14/02/2023
|
Maliga
|
2904009WL129483
|
Maliga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maliga
|
GENERAL POST OFFICE(607245)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-029-029/394
(PANAYAPURAM)
|
2904009000NRG23140220234164786
|
14/02/2023
|
Maliga
|
2904009WL129483
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maliga
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-029-029/401
(PANAYAPURAM)
|
2904009000NRG23140220234164787
|
14/02/2023
|
Kasthuri
|
2904009WL129483
|
Kasthuri
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kasthuri
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-029-029/455
(PANAYAPURAM)
|
2904009000NRG23140220234164788
|
14/02/2023
|
Mangalam
|
2904009WL129483
|
Mangalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangalam
|
GENERAL POST OFFICE(607245)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-029-029/457
(PANAYAPURAM)
|
2904009000NRG23140220234164789
|
14/02/2023
|
Lalitha
|
2904009WL129483
|
Lalitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-029-029/466
(PANAYAPURAM)
|
2904009000NRG23140220234164790
|
14/02/2023
|
Saraswathi
|
2904009WL129483
|
Saraswathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-029-029/472
(PANAYAPURAM)
|
2904009000NRG23140220234164791
|
14/02/2023
|
Susila
|
2904009WL129483
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-029-029/476
(PANAYAPURAM)
|
2904009000NRG23140220234164792
|
14/02/2023
|
Jayanthi
|
2904009WL129483
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-029-029/477
(PANAYAPURAM)
|
2904009000NRG23140220234164793
|
14/02/2023
|
Vasantha
|
2904009WL129483
|
Vasantha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasantha
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-029-029/478
(PANAYAPURAM)
|
2904009000NRG23140220234164794
|
14/02/2023
|
Kala
|
2904009WL129483
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kala
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-029-029/479
(PANAYAPURAM)
|
2904009000NRG23140220234164795
|
14/02/2023
|
Jothi
|
2904009WL129483
|
Jothi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-029-029/485
(PANAYAPURAM)
|
2904009000NRG23140220234164796
|
14/02/2023
|
Rajeswari
|
2904009WL129483
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-029-029/5
(PANAYAPURAM)
|
2904009000NRG23140220234164797
|
14/02/2023
|
Kuppan
|
2904009WL129483
|
Kuppan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppan
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-029-029/505
(PANAYAPURAM)
|
2904009000NRG23140220234164798
|
14/02/2023
|
Vijaya
|
2904009WL129483
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-029-029/508
(PANAYAPURAM)
|
2904009000NRG23140220234164799
|
14/02/2023
|
Vimala
|
2904009WL129483
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vimala
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-029-029/510
(PANAYAPURAM)
|
2904009000NRG23140220234164800
|
14/02/2023
|
Banumathi
|
2904009WL129483
|
Banumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
GENERAL POST OFFICE(607245)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-029-029/517
(PANAYAPURAM)
|
2904009000NRG23140220234164801
|
14/02/2023
|
Padma
|
2904009WL129483
|
Padma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padma
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-029-029/541
(PANAYAPURAM)
|
2904009000NRG23140220234164802
|
14/02/2023
|
Thirupurasundari
|
2904009WL129483
|
Thirupurasundari
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thirupurasundari
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-029-029/567
(PANAYAPURAM)
|
2904009000NRG23140220234164803
|
14/02/2023
|
Pushpa
|
2904009WL129483
|
Pushpa
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-029-029/569
(PANAYAPURAM)
|
2904009000NRG23140220234164804
|
14/02/2023
|
Santha
|
2904009WL129483
|
Santha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santha
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-029-029/572
(PANAYAPURAM)
|
2904009000NRG23140220234164805
|
14/02/2023
|
Selvi
|
2904009WL129483
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-029-029/617
(PANAYAPURAM)
|
2904009000NRG23140220234164806
|
14/02/2023
|
Sivabagiyam
|
2904009WL129483
|
Sivabagiyam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivabagiyam
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-029-029/650
(PANAYAPURAM)
|
2904009000NRG23140220234164807
|
14/02/2023
|
Rajampal
|
2904009WL129483
|
Rajampal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajampal
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-029-029/702
(PANAYAPURAM)
|
2904009000NRG23140220234164808
|
14/02/2023
|
Mani
|
2904009WL129483
|
Mani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mani
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-029-029/711
(PANAYAPURAM)
|
2904009000NRG23140220234164809
|
14/02/2023
|
Samundeshwari
|
2904009WL129483
|
Samundeshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Samundeshwari
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-029-029/749
(PANAYAPURAM)
|
2904009000NRG23140220234164810
|
14/02/2023
|
Vijayalakshmi
|
2904009WL129483
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-029-029/759
(PANAYAPURAM)
|
2904009000NRG23140220234164811
|
14/02/2023
|
Mangaiyarkarasi
|
2904009WL129483
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangaiyarkarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-029-029/763
(PANAYAPURAM)
|
2904009000NRG23140220234164812
|
14/02/2023
|
Panjali
|
2904009WL129483
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panjali
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-029-029/975
(PANAYAPURAM)
|
2904009000NRG23140220234164813
|
14/02/2023
|
Ezliarasan
|
2904009WL129483
|
Ezliarasan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ezliarasan
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-029-029/99
(PANAYAPURAM)
|
2904009000NRG23140220234164814
|
14/02/2023
|
Rukumani
|
2904009WL129483
|
Rukumani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukumani
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-029-029/999
(PANAYAPURAM)
|
2904009000NRG23140220234164815
|
14/02/2023
|
chandra
|
2904009WL129483
|
chandra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
chandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59286
|
59286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59286
|
59286
|
|
|
|
|
|
|
|