|
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-04-009-010-002/1027
(KASPA KARANAI)
|
2904009000NRG23261220223622367
|
26/12/2022
|
Satya
|
2904009WL117434
|
Satya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Satya
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1059
(KASPA KARANAI)
|
2904009000NRG23261220223622368
|
26/12/2022
|
Dhandapani
|
2904009WL117434
|
Dhandapani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhandapani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1060
(KASPA KARANAI)
|
2904009000NRG23261220223622369
|
26/12/2022
|
Mageswari
|
2904009WL117434
|
Mageswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mageswari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1079
(KASPA KARANAI)
|
2904009000NRG23261220223622370
|
26/12/2022
|
Athilakshmi
|
2904009WL117434
|
Athilakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/1086
(KASPA KARANAI)
|
2904009000NRG23261220223622371
|
26/12/2022
|
amutha
|
2904009WL117434
|
amutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
amutha
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/1169
(KASPA KARANAI)
|
2904009000NRG23261220223622372
|
26/12/2022
|
DEVI
|
2904009WL117434
|
DEVI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-002/1205
(KASPA KARANAI)
|
2904009000NRG23261220223622374
|
26/12/2022
|
ANANDHI
|
2904009WL117434
|
ANANDHI
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-002/1236
(KASPA KARANAI)
|
2904009000NRG23261220223622376
|
26/12/2022
|
VIJAYAKUMAR.P
|
2904009WL117434
|
VIJAYAKUMAR.P
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAKUMAR.P
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-002/182-A
(KASPA KARANAI)
|
2904009000NRG23261220223622378
|
26/12/2022
|
KRISHNAN
|
2904009WL117434
|
KRISHNAN
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAN
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-002/184-A
(KASPA KARANAI)
|
2904009000NRG23261220223622379
|
26/12/2022
|
Poorani
|
2904009WL117434
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poorani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-002/937
(KASPA KARANAI)
|
2904009000NRG23261220223622380
|
26/12/2022
|
Pottukannu
|
2904009WL117434
|
Pottukannu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pottukannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/1051
(KASPA KARANAI)
|
2904009000NRG23261220223622381
|
26/12/2022
|
Sooriyakumari
|
2904009WL117434
|
Sooriyakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sooriyakumari
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/1054
(KASPA KARANAI)
|
2904009000NRG23261220223622382
|
26/12/2022
|
Rajeswari
|
2904009WL117434
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/109
(KASPA KARANAI)
|
2904009000NRG23261220223622383
|
26/12/2022
|
Chandira
|
2904009WL117434
|
Chandira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandira
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/113
(KASPA KARANAI)
|
2904009000NRG23261220223622384
|
26/12/2022
|
Kala
|
2904009WL117434
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kala
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/117
(KASPA KARANAI)
|
2904009000NRG23261220223622386
|
26/12/2022
|
Pavunammabal
|
2904009WL117434
|
Pavunammabal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavunammabal
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/118
(KASPA KARANAI)
|
2904009000NRG23261220223622387
|
26/12/2022
|
Ananthayi
|
2904009WL117434
|
Ananthayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ananthayi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/119
(KASPA KARANAI)
|
2904009000NRG23261220223622388
|
26/12/2022
|
Kumari
|
2904009WL117434
|
Kumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/122
(KASPA KARANAI)
|
2904009000NRG23261220223622389
|
26/12/2022
|
Amutha
|
2904009WL117434
|
Amutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/13
(KASPA KARANAI)
|
2904009000NRG23261220223622390
|
26/12/2022
|
ramachandiran
|
2904009WL117434
|
ramachandiran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ramachandiran
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/135
(KASPA KARANAI)
|
2904009000NRG23261220223622391
|
26/12/2022
|
Meena
|
2904009WL117434
|
Meena
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/136
(KASPA KARANAI)
|
2904009000NRG23261220223622392
|
26/12/2022
|
Jayanthi
|
2904009WL117434
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayanthi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/14
(KASPA KARANAI)
|
2904009000NRG23261220223622394
|
26/12/2022
|
Thanuskodi
|
2904009WL117434
|
Thanuskodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanuskodi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/199
(KASPA KARANAI)
|
2904009000NRG23261220223622395
|
26/12/2022
|
Mangavaram
|
2904009WL117434
|
Mangavaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangavaram
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/252
(KASPA KARANAI)
|
2904009000NRG23261220223622396
|
26/12/2022
|
Sangothi
|
2904009WL117434
|
Sangothi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangothi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/254
(KASPA KARANAI)
|
2904009000NRG23261220223622397
|
26/12/2022
|
Tamilselvi
|
2904009WL117434
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/255
(KASPA KARANAI)
|
2904009000NRG23261220223622398
|
26/12/2022
|
Kalai
|
2904009WL117434
|
Kalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalai
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/257
(KASPA KARANAI)
|
2904009000NRG23261220223622399
|
26/12/2022
|
Meenatchi
|
2904009WL117434
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/33
(KASPA KARANAI)
|
2904009000NRG23261220223622400
|
26/12/2022
|
Muthulakshmi
|
2904009WL117434
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/34
(KASPA KARANAI)
|
2904009000NRG23261220223622401
|
26/12/2022
|
Papathi
|
2904009WL117434
|
Papathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/35
(KASPA KARANAI)
|
2904009000NRG23261220223622402
|
26/12/2022
|
Selvi
|
2904009WL117434
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/37
(KASPA KARANAI)
|
2904009000NRG23261220223622403
|
26/12/2022
|
Rajeswari
|
2904009WL117434
|
Rajeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/4
(KASPA KARANAI)
|
2904009000NRG23261220223622404
|
26/12/2022
|
Yasotha
|
2904009WL117434
|
Yasotha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/407
(KASPA KARANAI)
|
2904009000NRG23261220223622405
|
26/12/2022
|
mannankatti
|
2904009WL117434
|
mannankatti
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
mannankatti
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/428
(KASPA KARANAI)
|
2904009000NRG23261220223622406
|
26/12/2022
|
Ponnaruvi
|
2904009WL117434
|
Ponnaruvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/429
(KASPA KARANAI)
|
2904009000NRG23261220223622407
|
26/12/2022
|
Ranganayagi
|
2904009WL117434
|
Ranganayagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/43
(KASPA KARANAI)
|
2904009000NRG23261220223622408
|
26/12/2022
|
Inthira
|
2904009WL117434
|
Inthira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/430
(KASPA KARANAI)
|
2904009000NRG23261220223622409
|
26/12/2022
|
Sumathi
|
2904009WL117434
|
Sumathi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/433
(KASPA KARANAI)
|
2904009000NRG23261220223622410
|
26/12/2022
|
Thirumal
|
2904009WL117434
|
Thirumal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thirumal
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/474
(KASPA KARANAI)
|
2904009000NRG23261220223622411
|
26/12/2022
|
Jayaraman
|
2904009WL117434
|
Jayaraman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayaraman
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/478
(KASPA KARANAI)
|
2904009000NRG23261220223622412
|
26/12/2022
|
Rukkumani
|
2904009WL117434
|
Rukkumani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rukkumani
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/586
(KASPA KARANAI)
|
2904009000NRG23261220223622413
|
26/12/2022
|
Parameswari
|
2904009WL117434
|
Parameswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parameswari
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/647
(KASPA KARANAI)
|
2904009000NRG23261220223622414
|
26/12/2022
|
Kamalam
|
2904009WL117434
|
Kamalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamalam
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/659
(KASPA KARANAI)
|
2904009000NRG23261220223622415
|
26/12/2022
|
Ayyakannu
|
2904009WL117434
|
Ayyakannu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ayyakannu
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/663
(KASPA KARANAI)
|
2904009000NRG23261220223622416
|
26/12/2022
|
Karpagam
|
2904009WL117434
|
Karpagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karpagam
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/667
(KASPA KARANAI)
|
2904009000NRG23261220223622417
|
26/12/2022
|
Vasanthakumari
|
2904009WL117434
|
Vasanthakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthakumari
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/668
(KASPA KARANAI)
|
2904009000NRG23261220223622418
|
26/12/2022
|
kalaiselvi
|
2904009WL117434
|
kalaiselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalaiselvi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/670
(KASPA KARANAI)
|
2904009000NRG23261220223622420
|
26/12/2022
|
Sangeetha
|
2904009WL117434
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/674
(KASPA KARANAI)
|
2904009000NRG23261220223622421
|
26/12/2022
|
Rajivgandhi P
|
2904009WL117434
|
Rajivgandhi P
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajivgandhi P
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/679
(KASPA KARANAI)
|
2904009000NRG23261220223622422
|
26/12/2022
|
Vijayavalli
|
2904009WL117434
|
Vijayavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayavalli
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/687
(KASPA KARANAI)
|
2904009000NRG23261220223622423
|
26/12/2022
|
Rani
|
2904009WL117434
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/695
(KASPA KARANAI)
|
2904009000NRG23261220223622425
|
26/12/2022
|
Ambiga
|
2904009WL117434
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambiga
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/712
(KASPA KARANAI)
|
2904009000NRG23261220223622426
|
26/12/2022
|
Genga
|
2904009WL117434
|
Genga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Genga
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/752
(KASPA KARANAI)
|
2904009000NRG23261220223622427
|
26/12/2022
|
Magalakshmi
|
2904009WL117434
|
Magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-010-010/760
(KASPA KARANAI)
|
2904009000NRG23261220223622428
|
26/12/2022
|
Meenatchi
|
2904009WL117434
|
Meenatchi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
UCO BANK(607066)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-010-010/807
(KASPA KARANAI)
|
2904009000NRG23261220223622429
|
26/12/2022
|
Subasini
|
2904009WL117434
|
Subasini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subasini
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-010-010/92
(KASPA KARANAI)
|
2904009000NRG23261220223622430
|
26/12/2022
|
Selvi
|
2904009WL117434
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67372
|
67372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67372
|
67372
|
|
|
|
|
|
|
|