|
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-04-009-029-029/306
(PANAYAPURAM)
|
2904009000NRG23310520220432747
|
31/05/2022
|
Jageshwari
|
2904009WL015287
|
Jageshwari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jageshwari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/350
(PANAYAPURAM)
|
2904009000NRG23310520220432750
|
31/05/2022
|
Kalaivani
|
2904009WL015287
|
Kalaivani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/4
(PANAYAPURAM)
|
2904009000NRG23310520220432751
|
31/05/2022
|
Rama
|
2904009WL015287
|
Rama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rama
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/423
(PANAYAPURAM)
|
2904009000NRG23310520220432752
|
31/05/2022
|
Nagalakshmi
|
2904009WL015287
|
Nagalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/470
(PANAYAPURAM)
|
2904009000NRG23310520220432753
|
31/05/2022
|
Vengatesan
|
2904009WL015287
|
Vengatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatesan
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/502
(PANAYAPURAM)
|
2904009000NRG23310520220432754
|
31/05/2022
|
Rajasekaran
|
2904009WL015287
|
Rajasekaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajasekaran
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/532
(PANAYAPURAM)
|
2904009000NRG23310520220432756
|
31/05/2022
|
Thiruganakumar
|
2904009WL015287
|
Thiruganakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thiruganakumar
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/562
(PANAYAPURAM)
|
2904009000NRG23310520220432757
|
31/05/2022
|
Jothi
|
2904009WL015287
|
Jothi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/626
(PANAYAPURAM)
|
2904009000NRG23310520220432758
|
31/05/2022
|
Dhanam
|
2904009WL015287
|
Dhanam
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/633
(PANAYAPURAM)
|
2904009000NRG23310520220432759
|
31/05/2022
|
Kaliammal
|
2904009WL015287
|
Kaliammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/635
(PANAYAPURAM)
|
2904009000NRG23310520220432760
|
31/05/2022
|
Ranjini
|
2904009WL015287
|
Ranjini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjini
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/750
(PANAYAPURAM)
|
2904009000NRG23310520220432761
|
31/05/2022
|
Amsaveni
|
2904009WL015287
|
Amsaveni
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/801
(PANAYAPURAM)
|
2904009000NRG23310520220432762
|
31/05/2022
|
Vijiyalakshmi
|
2904009WL015287
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/822
(PANAYAPURAM)
|
2904009000NRG23310520220432763
|
31/05/2022
|
Sivakumar
|
2904009WL015287
|
Sivakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/824
(PANAYAPURAM)
|
2904009000NRG23310520220432764
|
31/05/2022
|
Erusammal
|
2904009WL015287
|
Erusammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erusammal
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/83
(PANAYAPURAM)
|
2904009000NRG23310520220432765
|
31/05/2022
|
Saranya
|
2904009WL015287
|
Saranya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saranya
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/860
(PANAYAPURAM)
|
2904009000NRG23310520220432766
|
31/05/2022
|
Periyasami
|
2904009WL015287
|
Periyasami
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasami
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-029/880
(PANAYAPURAM)
|
2904009000NRG23310520220432767
|
31/05/2022
|
Ramakrishnan
|
2904009WL015287
|
Ramakrishnan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramakrishnan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-029/929
(PANAYAPURAM)
|
2904009000NRG23310520220432768
|
31/05/2022
|
Murugan
|
2904009WL015287
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|