|
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-04-009-044-044/134
(THUMBUR)
|
2904009000NRG23160520220180961
|
16/05/2022
|
Manjula
|
2904009WL008279
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/193
(THUMBUR)
|
2904009000NRG23160520220180962
|
16/05/2022
|
Sangeetha
|
2904009WL008279
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/201
(THUMBUR)
|
2904009000NRG23160520220180963
|
16/05/2022
|
Chitra
|
2904009WL008279
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/204
(THUMBUR)
|
2904009000NRG23160520220180964
|
16/05/2022
|
Mangai
|
2904009WL008279
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/212
(THUMBUR)
|
2904009000NRG23160520220180965
|
16/05/2022
|
Athisakthi
|
2904009WL008279
|
Athisakthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athisakthi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/216
(THUMBUR)
|
2904009000NRG23160520220180966
|
16/05/2022
|
Mangalakshmi
|
2904009WL008279
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/28
(THUMBUR)
|
2904009000NRG23160520220180967
|
16/05/2022
|
Valli
|
2904009WL008279
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/284
(THUMBUR)
|
2904009000NRG23160520220180968
|
16/05/2022
|
Anjalai
|
2904009WL008279
|
Anjalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/309
(THUMBUR)
|
2904009000NRG23160520220180969
|
16/05/2022
|
Kaliyammal
|
2904009WL008279
|
Kaliyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/349
(THUMBUR)
|
2904009000NRG23160520220180970
|
16/05/2022
|
Latha
|
2904009WL008279
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/397
(THUMBUR)
|
2904009000NRG23160520220180971
|
16/05/2022
|
Cauveri
|
2904009WL008279
|
Cauveri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cauveri
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/399
(THUMBUR)
|
2904009000NRG23160520220180972
|
16/05/2022
|
Panjali
|
2904009WL008279
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjali
|
FEDERAL BANK(607165)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/414
(THUMBUR)
|
2904009000NRG23160520220180973
|
16/05/2022
|
Jayanthi
|
2904009WL008279
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/436
(THUMBUR)
|
2904009000NRG23160520220180974
|
16/05/2022
|
Anjalaidevi
|
2904009WL008279
|
Anjalaidevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/437
(THUMBUR)
|
2904009000NRG23160520220180975
|
16/05/2022
|
Jayakodi
|
2904009WL008279
|
Jayakodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayakodi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/558
(THUMBUR)
|
2904009000NRG23160520220180976
|
16/05/2022
|
Sivagami
|
2904009WL008279
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-044-044/601
(THUMBUR)
|
2904009000NRG23160520220180977
|
16/05/2022
|
Alamelu
|
2904009WL008279
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-044-044/618
(THUMBUR)
|
2904009000NRG23160520220180978
|
16/05/2022
|
Shanthi
|
2904009WL008279
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-044-044/650
(THUMBUR)
|
2904009000NRG23160520220180979
|
16/05/2022
|
Kalpanadevi
|
2904009WL008279
|
Kalpanadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpanadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-044-044/668
(THUMBUR)
|
2904009000NRG23160520220180980
|
16/05/2022
|
Lalitha
|
2904009WL008279
|
Lalitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-044-044/670
(THUMBUR)
|
2904009000NRG23160520220180981
|
16/05/2022
|
Latha
|
2904009WL008279
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-044-044/684
(THUMBUR)
|
2904009000NRG23160520220180982
|
16/05/2022
|
Vijayalakshmi
|
2904009WL008279
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-044-044/738
(THUMBUR)
|
2904009000NRG23160520220180983
|
16/05/2022
|
Bharathi
|
2904009WL008279
|
Bharathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-044-044/767
(THUMBUR)
|
2904009000NRG23160520220180984
|
16/05/2022
|
Ambiga
|
2904009WL008279
|
Ambiga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambiga
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-044-044/770
(THUMBUR)
|
2904009000NRG23160520220180985
|
16/05/2022
|
Usha Anandhi
|
2904009WL008279
|
Usha Anandhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha Anandhi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-044-045/847
(THUMBUR)
|
2904009000NRG23160520220180986
|
16/05/2022
|
Kawsalya
|
2904009WL008279
|
Kawsalya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kawsalya
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-044-045/879
(THUMBUR)
|
2904009000NRG23160520220180987
|
16/05/2022
|
selvi
|
2904009WL008279
|
selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-044-045/882
(THUMBUR)
|
2904009000NRG23160520220180988
|
16/05/2022
|
anusuya
|
2904009WL008279
|
anusuya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anusuya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|