|
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-04-009-044-044/122
(THUMBUR)
|
2904009000NRG23300820222040968
|
30/08/2022
|
Selvi
|
2904009WL070271
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/126
(THUMBUR)
|
2904009000NRG23300820222040969
|
30/08/2022
|
Sumathi
|
2904009WL070271
|
Sumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/138
(THUMBUR)
|
2904009000NRG23300820222040970
|
30/08/2022
|
Nagammal
|
2904009WL070271
|
Nagammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/15
(THUMBUR)
|
2904009000NRG23300820222040971
|
30/08/2022
|
Amrose
|
2904009WL070271
|
Amrose
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amrose
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/18
(THUMBUR)
|
2904009000NRG23300820222040972
|
30/08/2022
|
Shanthi
|
2904009WL070271
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/22
(THUMBUR)
|
2904009000NRG23300820222040973
|
30/08/2022
|
Ambujam
|
2904009WL070271
|
Ambujam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambujam
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/30
(THUMBUR)
|
2904009000NRG23300820222040974
|
30/08/2022
|
Rathinambal
|
2904009WL070271
|
Rathinambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinambal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/31
(THUMBUR)
|
2904009000NRG23300820222040975
|
30/08/2022
|
Sevanthi
|
2904009WL070271
|
Sevanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sevanthi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/310
(THUMBUR)
|
2904009000NRG23300820222040976
|
30/08/2022
|
Devamirtham
|
2904009WL070271
|
Devamirtham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devamirtham
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/311
(THUMBUR)
|
2904009000NRG23300820222040977
|
30/08/2022
|
Salathmari
|
2904009WL070271
|
Salathmari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salathmari
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/312
(THUMBUR)
|
2904009000NRG23300820222040978
|
30/08/2022
|
Saroja
|
2904009WL070271
|
Saroja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/314
(THUMBUR)
|
2904009000NRG23300820222040979
|
30/08/2022
|
Govinthammal
|
2904009WL070271
|
Govinthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/315
(THUMBUR)
|
2904009000NRG23300820222040980
|
30/08/2022
|
Sundhari
|
2904009WL070271
|
Sundhari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundhari
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/317
(THUMBUR)
|
2904009000NRG23300820222040981
|
30/08/2022
|
Shanthi
|
2904009WL070271
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/321
(THUMBUR)
|
2904009000NRG23300820222040982
|
30/08/2022
|
Anjalai
|
2904009WL070271
|
Anjalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/323
(THUMBUR)
|
2904009000NRG23300820222040983
|
30/08/2022
|
Kumari
|
2904009WL070271
|
Kumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumari
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/325
(THUMBUR)
|
2904009000NRG23300820222040984
|
30/08/2022
|
Angamuthu
|
2904009WL070271
|
Angamuthu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Angamuthu
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/327
(THUMBUR)
|
2904009000NRG23300820222040985
|
30/08/2022
|
Veerammal
|
2904009WL070271
|
Veerammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/345
(THUMBUR)
|
2904009000NRG23300820222040986
|
30/08/2022
|
Saroja
|
2904009WL070271
|
Saroja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/350
(THUMBUR)
|
2904009000NRG23300820222040987
|
30/08/2022
|
Palaniyammal
|
2904009WL070271
|
Palaniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/351
(THUMBUR)
|
2904009000NRG23300820222040988
|
30/08/2022
|
Parvathy
|
2904009WL070271
|
Parvathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathy
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/352
(THUMBUR)
|
2904009000NRG23300820222040989
|
30/08/2022
|
Navaneetham
|
2904009WL070271
|
Navaneetham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Navaneetham
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/353
(THUMBUR)
|
2904009000NRG23300820222040990
|
30/08/2022
|
Andal
|
2904009WL070271
|
Andal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Andal
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/354
(THUMBUR)
|
2904009000NRG23300820222040991
|
30/08/2022
|
visalatchi
|
2904009WL070271
|
visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
visalatchi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/357
(THUMBUR)
|
2904009000NRG23300820222040992
|
30/08/2022
|
Chitra
|
2904009WL070271
|
Chitra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-044/359
(THUMBUR)
|
2904009000NRG23300820222040993
|
30/08/2022
|
Nagamma
|
2904009WL070271
|
Nagamma
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-044/360
(THUMBUR)
|
2904009000NRG23300820222040994
|
30/08/2022
|
Renuga
|
2904009WL070271
|
Renuga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuga
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-044/365
(THUMBUR)
|
2904009000NRG23300820222040995
|
30/08/2022
|
Sarathambal
|
2904009WL070271
|
Sarathambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarathambal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-044-044/369
(THUMBUR)
|
2904009000NRG23300820222040996
|
30/08/2022
|
Susila
|
2904009WL070271
|
Susila
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susila
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-044-044/371
(THUMBUR)
|
2904009000NRG23300820222040997
|
30/08/2022
|
Amutha
|
2904009WL070271
|
Amutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-044-044/372
(THUMBUR)
|
2904009000NRG23300820222040998
|
30/08/2022
|
suburamani
|
2904009WL070271
|
suburamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
suburamani
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-044-044/375
(THUMBUR)
|
2904009000NRG23300820222040999
|
30/08/2022
|
Govinthammal
|
2904009WL070271
|
Govinthammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-044-044/379
(THUMBUR)
|
2904009000NRG23300820222041000
|
30/08/2022
|
Kullammal
|
2904009WL070271
|
Kullammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kullammal
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-044-044/384
(THUMBUR)
|
2904009000NRG23300820222041001
|
30/08/2022
|
Alamelu
|
2904009WL070271
|
Alamelu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-044-044/4
(THUMBUR)
|
2904009000NRG23300820222041002
|
30/08/2022
|
Lakshmi
|
2904009WL070271
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-044-044/410
(THUMBUR)
|
2904009000NRG23300820222041003
|
30/08/2022
|
Arayi
|
2904009WL070271
|
Arayi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arayi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|