|
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-04-009-010-010/1014
(KASPA KARANAI)
|
2904009000NRG23010820221548650
|
02/08/2022
|
Kirushanaveni
|
2904009WL054073
|
Kirushanaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kirushanaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1087
(KASPA KARANAI)
|
2904009000NRG23010820221548651
|
02/08/2022
|
theepanchan
|
2904009WL054073
|
theepanchan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
theepanchan
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1093
(KASPA KARANAI)
|
2904009000NRG23010820221548652
|
02/08/2022
|
sivasakthi
|
2904009WL054073
|
sivasakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
sivasakthi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/112
(KASPA KARANAI)
|
2904009000NRG23010820221548653
|
02/08/2022
|
Gengaiammal
|
2904009WL054073
|
Gengaiammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gengaiammal
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/212
(KASPA KARANAI)
|
2904009000NRG23010820221548656
|
02/08/2022
|
Savithiri
|
2904009WL054073
|
Savithiri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/213
(KASPA KARANAI)
|
2904009000NRG23010820221548657
|
02/08/2022
|
Pichaikari
|
2904009WL054073
|
Pichaikari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pichaikari
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/216
(KASPA KARANAI)
|
2904009000NRG23010820221548658
|
02/08/2022
|
Madurambal
|
2904009WL054073
|
Madurambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madurambal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/241
(KASPA KARANAI)
|
2904009000NRG23010820221548659
|
02/08/2022
|
Kangambaram
|
2904009WL054073
|
Kangambaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kangambaram
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/242
(KASPA KARANAI)
|
2904009000NRG23010820221548660
|
02/08/2022
|
Chanthiramathi
|
2904009WL054073
|
Chanthiramathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chanthiramathi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/249
(KASPA KARANAI)
|
2904009000NRG23010820221548661
|
02/08/2022
|
Egavalli
|
2904009WL054073
|
Egavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Egavalli
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/259
(KASPA KARANAI)
|
2904009000NRG23010820221548662
|
02/08/2022
|
Selvi
|
2904009WL054073
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/265
(KASPA KARANAI)
|
2904009000NRG23010820221548663
|
02/08/2022
|
Mangavaram
|
2904009WL054073
|
Mangavaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangavaram
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/331
(KASPA KARANAI)
|
2904009000NRG23010820221548665
|
02/08/2022
|
Lakshmi
|
2904009WL054073
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/337
(KASPA KARANAI)
|
2904009000NRG23010820221548666
|
02/08/2022
|
Mangai
|
2904009WL054073
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangai
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/391
(KASPA KARANAI)
|
2904009000NRG23010820221548667
|
02/08/2022
|
Stella
|
2904009WL054073
|
Stella
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Stella
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/451
(KASPA KARANAI)
|
2904009000NRG23010820221548668
|
02/08/2022
|
Santhi
|
2904009WL054073
|
Santhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/464
(KASPA KARANAI)
|
2904009000NRG23010820221548669
|
02/08/2022
|
Inthurani
|
2904009WL054073
|
Inthurani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Inthurani
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/472
(KASPA KARANAI)
|
2904009000NRG23010820221548670
|
02/08/2022
|
Anjalatcham
|
2904009WL054073
|
Anjalatcham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalatcham
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/490
(KASPA KARANAI)
|
2904009000NRG23010820221548671
|
02/08/2022
|
Kasthuri
|
2904009WL054073
|
Kasthuri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/497
(KASPA KARANAI)
|
2904009000NRG23010820221548672
|
02/08/2022
|
Valarmathi
|
2904009WL054073
|
Valarmathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/506
(KASPA KARANAI)
|
2904009000NRG23010820221548673
|
02/08/2022
|
Amirtham
|
2904009WL054073
|
Amirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirtham
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/51
(KASPA KARANAI)
|
2904009000NRG23010820221548674
|
02/08/2022
|
Sagundala
|
2904009WL054073
|
Sagundala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagundala
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/533
(KASPA KARANAI)
|
2904009000NRG23010820221548675
|
02/08/2022
|
Vijaya
|
2904009WL054073
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/583
(KASPA KARANAI)
|
2904009000NRG23010820221548677
|
02/08/2022
|
Maliga
|
2904009WL054073
|
Maliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maliga
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/598
(KASPA KARANAI)
|
2904009000NRG23010820221548678
|
02/08/2022
|
Jaya
|
2904009WL054073
|
Jaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/607
(KASPA KARANAI)
|
2904009000NRG23010820221548679
|
02/08/2022
|
Chitra
|
2904009WL054073
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/608
(KASPA KARANAI)
|
2904009000NRG23010820221548680
|
02/08/2022
|
Sudaroli
|
2904009WL054073
|
Sudaroli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudaroli
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/642
(KASPA KARANAI)
|
2904009000NRG23010820221548682
|
02/08/2022
|
Parvathi
|
2904009WL054073
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/702
(KASPA KARANAI)
|
2904009000NRG23010820221548683
|
02/08/2022
|
Chellammal
|
2904009WL054073
|
Chellammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/707
(KASPA KARANAI)
|
2904009000NRG23010820221548684
|
02/08/2022
|
Irusamma
|
2904009WL054073
|
Irusamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Irusamma
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/743
(KASPA KARANAI)
|
2904009000NRG23010820221548685
|
02/08/2022
|
Sutha
|
2904009WL054073
|
Sutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sutha
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/790
(KASPA KARANAI)
|
2904009000NRG23010820221548687
|
02/08/2022
|
Shanthi
|
2904009WL054073
|
Shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/791
(KASPA KARANAI)
|
2904009000NRG23010820221548688
|
02/08/2022
|
Sarathammal
|
2904009WL054073
|
Sarathammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarathammal
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/810
(KASPA KARANAI)
|
2904009000NRG23010820221548689
|
02/08/2022
|
Navammal
|
2904009WL054073
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/845
(KASPA KARANAI)
|
2904009000NRG23010820221548690
|
02/08/2022
|
Velvizhi
|
2904009WL054073
|
Velvizhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velvizhi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/946
(KASPA KARANAI)
|
2904009000NRG23010820221548692
|
02/08/2022
|
Mohanapriya
|
2904009WL054073
|
Mohanapriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohanapriya
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/950
(KASPA KARANAI)
|
2904009000NRG23010820221548693
|
02/08/2022
|
Mahalakshmi
|
2904009WL054073
|
Mahalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/951
(KASPA KARANAI)
|
2904009000NRG23010820221548694
|
02/08/2022
|
Muthammal
|
2904009WL054073
|
Muthammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/952
(KASPA KARANAI)
|
2904009000NRG23010820221548695
|
02/08/2022
|
Rega
|
2904009WL054073
|
Rega
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rega
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/955
(KASPA KARANAI)
|
2904009000NRG23010820221548696
|
02/08/2022
|
Lakshmi
|
2904009WL054073
|
Lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/996
(KASPA KARANAI)
|
2904009000NRG23010820221548697
|
02/08/2022
|
Baremeswari
|
2904009WL054073
|
Baremeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baremeswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|