|
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-04-009-010-002/1016
(KASPA KARANAI)
|
2904009000NRG23070620220536390
|
07/06/2022
|
Kirushamoorthy
|
2904009WL018071
|
Kirushamoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kirushamoorthy
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/1066
(KASPA KARANAI)
|
2904009000NRG23070620220536393
|
07/06/2022
|
Priya
|
2904009WL018071
|
Priya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priya
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-003/1080
(KASPA KARANAI)
|
2904009000NRG23070620220536394
|
07/06/2022
|
Jayapriya
|
2904009WL018071
|
Jayapriya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayapriya
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-003/927
(KASPA KARANAI)
|
2904009000NRG23070620220536401
|
07/06/2022
|
Suganthi
|
2904009WL018071
|
Suganthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suganthi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/1013
(KASPA KARANAI)
|
2904009000NRG23070620220536402
|
07/06/2022
|
Meena
|
2904009WL018071
|
Meena
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/1040
(KASPA KARANAI)
|
2904009000NRG23070620220536403
|
07/06/2022
|
Rajeswari
|
2904009WL018071
|
Rajeswari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/1042
(KASPA KARANAI)
|
2904009000NRG23070620220536404
|
07/06/2022
|
Lakshmi
|
2904009WL018071
|
Lakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/1050
(KASPA KARANAI)
|
2904009000NRG23070620220536405
|
07/06/2022
|
Divya
|
2904009WL018071
|
Divya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Divya
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/1102
(KASPA KARANAI)
|
2904009000NRG23070620220536406
|
07/06/2022
|
sandhiya
|
2904009WL018071
|
sandhiya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sandhiya
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/12
(KASPA KARANAI)
|
2904009000NRG23070620220536407
|
07/06/2022
|
Meena
|
2904009WL018071
|
Meena
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/17
(KASPA KARANAI)
|
2904009000NRG23070620220536408
|
07/06/2022
|
Kanjana
|
2904009WL018071
|
Kanjana
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanjana
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/18
(KASPA KARANAI)
|
2904009000NRG23070620220536409
|
07/06/2022
|
Revathy
|
2904009WL018071
|
Revathy
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathy
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/22
(KASPA KARANAI)
|
2904009000NRG23070620220536410
|
07/06/2022
|
Muthulakshmi
|
2904009WL018071
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/227
(KASPA KARANAI)
|
2904009000NRG23070620220536411
|
07/06/2022
|
Anjulatcham
|
2904009WL018071
|
Anjulatcham
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/24
(KASPA KARANAI)
|
2904009000NRG23070620220536413
|
07/06/2022
|
Mangavaram
|
2904009WL018071
|
Mangavaram
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangavaram
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/240
(KASPA KARANAI)
|
2904009000NRG23070620220536414
|
07/06/2022
|
Thaiyalnayagi
|
2904009WL018071
|
Thaiyalnayagi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thaiyalnayagi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/245
(KASPA KARANAI)
|
2904009000NRG23070620220536415
|
07/06/2022
|
Rani
|
2904009WL018071
|
Rani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/25
(KASPA KARANAI)
|
2904009000NRG23070620220536416
|
07/06/2022
|
Porkalai
|
2904009WL018071
|
Porkalai
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/384
(KASPA KARANAI)
|
2904009000NRG23070620220536417
|
07/06/2022
|
Susila
|
2904009WL018071
|
Susila
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/486
(KASPA KARANAI)
|
2904009000NRG23070620220536418
|
07/06/2022
|
Rajeshwari
|
2904009WL018071
|
Rajeshwari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/571
(KASPA KARANAI)
|
2904009000NRG23070620220536419
|
07/06/2022
|
Palaniyammal
|
2904009WL018071
|
Palaniyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/573
(KASPA KARANAI)
|
2904009000NRG23070620220536420
|
07/06/2022
|
kasthuri
|
2904009WL018071
|
kasthuri
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
kasthuri
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/575
(KASPA KARANAI)
|
2904009000NRG23070620220536421
|
07/06/2022
|
pachaikannu
|
2904009WL018071
|
pachaikannu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
pachaikannu
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/579
(KASPA KARANAI)
|
2904009000NRG23070620220536422
|
07/06/2022
|
Panjali
|
2904009WL018071
|
Panjali
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjali
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/638
(KASPA KARANAI)
|
2904009000NRG23070620220536423
|
07/06/2022
|
Rukumani
|
2904009WL018071
|
Rukumani
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/64
(KASPA KARANAI)
|
2904009000NRG23070620220536424
|
07/06/2022
|
Harikrishnan
|
2904009WL018071
|
Harikrishnan
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Harikrishnan
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/653
(KASPA KARANAI)
|
2904009000NRG23070620220536425
|
07/06/2022
|
Muthulakshmi
|
2904009WL018071
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/664
(KASPA KARANAI)
|
2904009000NRG23070620220536426
|
07/06/2022
|
Rajambal
|
2904009WL018071
|
Rajambal
|
00462
|
UCBA0000194
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajambal
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/680
(KASPA KARANAI)
|
2904009000NRG23070620220536427
|
07/06/2022
|
Shanthi
|
2904009WL018071
|
Shanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/681
(KASPA KARANAI)
|
2904009000NRG23070620220536428
|
07/06/2022
|
Nirmaladevi
|
2904009WL018071
|
Nirmaladevi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmaladevi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/7
(KASPA KARANAI)
|
2904009000NRG23070620220536430
|
07/06/2022
|
Shanthi
|
2904009WL018071
|
Shanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/705
(KASPA KARANAI)
|
2904009000NRG23070620220536431
|
07/06/2022
|
Ranganayagi
|
2904009WL018071
|
Ranganayagi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/711
(KASPA KARANAI)
|
2904009000NRG23070620220536432
|
07/06/2022
|
Shanthi
|
2904009WL018071
|
Shanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/727
(KASPA KARANAI)
|
2904009000NRG23070620220536433
|
07/06/2022
|
Dhanabakiyam
|
2904009WL018071
|
Dhanabakiyam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/737
(KASPA KARANAI)
|
2904009000NRG23070620220536434
|
07/06/2022
|
Bavaneswari
|
2904009WL018071
|
Bavaneswari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bavaneswari
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/738
(KASPA KARANAI)
|
2904009000NRG23070620220536435
|
07/06/2022
|
Janagiyammal
|
2904009WL018071
|
Janagiyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janagiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/778
(KASPA KARANAI)
|
2904009000NRG23070620220536437
|
07/06/2022
|
Lakshmi
|
2904009WL018071
|
Lakshmi
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/780
(KASPA KARANAI)
|
2904009000NRG23070620220536438
|
07/06/2022
|
Veerakumari
|
2904009WL018071
|
Veerakumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerakumari
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/781
(KASPA KARANAI)
|
2904009000NRG23070620220536439
|
07/06/2022
|
Arasu
|
2904009WL018071
|
Arasu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arasu
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/782
(KASPA KARANAI)
|
2904009000NRG23070620220536440
|
07/06/2022
|
Manikandan
|
2904009WL018071
|
Manikandan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikandan
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/785
(KASPA KARANAI)
|
2904009000NRG23070620220536441
|
07/06/2022
|
Sivagami
|
2904009WL018071
|
Sivagami
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/787
(KASPA KARANAI)
|
2904009000NRG23070620220536442
|
07/06/2022
|
Palaniyamma
|
2904009WL018071
|
Palaniyamma
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyamma
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/788
(KASPA KARANAI)
|
2904009000NRG23070620220536443
|
07/06/2022
|
Muthamma
|
2904009WL018071
|
Muthamma
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthamma
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/8
(KASPA KARANAI)
|
2904009000NRG23070620220536444
|
07/06/2022
|
Pachaiyammal
|
2904009WL018071
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/817
(KASPA KARANAI)
|
2904009000NRG23070620220536445
|
07/06/2022
|
Sarasu
|
2904009WL018071
|
Sarasu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/819
(KASPA KARANAI)
|
2904009000NRG23070620220536446
|
07/06/2022
|
Nagapushanam
|
2904009WL018071
|
Nagapushanam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagapushanam
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-010-010/835
(KASPA KARANAI)
|
2904009000NRG23070620220536447
|
07/06/2022
|
Ananthayi
|
2904009WL018071
|
Ananthayi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthayi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-010-010/9
(KASPA KARANAI)
|
2904009000NRG23070620220536448
|
07/06/2022
|
Balayi
|
2904009WL018071
|
Balayi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balayi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-010-010/911
(KASPA KARANAI)
|
2904009000NRG23070620220536449
|
07/06/2022
|
Thangammal
|
2904009WL018071
|
Thangammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangammal
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-010-010/912
(KASPA KARANAI)
|
2904009000NRG23070620220536450
|
07/06/2022
|
Kumari
|
2904009WL018071
|
Kumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumari
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-010-010/958
(KASPA KARANAI)
|
2904009000NRG23070620220536451
|
07/06/2022
|
Nagavalli
|
2904009WL018071
|
Nagavalli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-010-010/965
(KASPA KARANAI)
|
2904009000NRG23070620220536452
|
07/06/2022
|
Gunasundhari
|
2904009WL018071
|
Gunasundhari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-010-010/968
(KASPA KARANAI)
|
2904009000NRG23070620220536453
|
07/06/2022
|
Selvi
|
2904009WL018071
|
Selvi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UCO BANK(607066)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-010-010/971
(KASPA KARANAI)
|
2904009000NRG23070620220536455
|
07/06/2022
|
Rajaram
|
2904009WL018071
|
Rajaram
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajaram
|
UCO BANK(607066)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-010-010/971
(KASPA KARANAI)
|
2904009000NRG23070620220536454
|
07/06/2022
|
Rama
|
2904009WL018071
|
Rama
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-010-010/973
(KASPA KARANAI)
|
2904009000NRG23070620220536456
|
07/06/2022
|
Kannan
|
2904009WL018071
|
Kannan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71864
|
71864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71864
|
71864
|
|
|
|
|
|
|
|