|
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-04-009-020-020/1076
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543670
|
01/04/2022
|
Inthura
|
2904009WL134137
|
Inthura
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inthura
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1130
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543671
|
01/04/2022
|
Meenatchi
|
2904009WL134137
|
Meenatchi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1150
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543672
|
01/04/2022
|
Selvi
|
2904009WL134137
|
Selvi
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/135
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543681
|
01/04/2022
|
Chinnaponnu
|
2904009WL134137
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/144
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543682
|
01/04/2022
|
Saroja
|
2904009WL134137
|
Saroja
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/160
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543683
|
01/04/2022
|
Eswari
|
2904009WL134137
|
Eswari
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/189
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543684
|
01/04/2022
|
Periyanayagi
|
2904009WL134137
|
Periyanayagi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyanayagi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/190
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543685
|
01/04/2022
|
Sumathi
|
2904009WL134137
|
Sumathi
|
00462
|
UCBA0000194
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/413
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543688
|
01/04/2022
|
Lalitha
|
2904009WL134137
|
Lalitha
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/435
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543689
|
01/04/2022
|
Chitra
|
2904009WL134137
|
Chitra
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
IDBI BANK(607095)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/440
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543691
|
01/04/2022
|
Devi
|
2904009WL134137
|
Devi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/444
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543692
|
01/04/2022
|
Poorani
|
2904009WL134137
|
Poorani
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poorani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/458
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543693
|
01/04/2022
|
Anjulaksham
|
2904009WL134137
|
Anjulaksham
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjulaksham
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/461
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543694
|
01/04/2022
|
Navammal
|
2904009WL134137
|
Navammal
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-020/535
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543695
|
01/04/2022
|
kalvikarasi
|
2904009WL134137
|
kalvikarasi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalvikarasi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-020/654
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543696
|
01/04/2022
|
Panchavaranam
|
2904009WL134137
|
Panchavaranam
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-020/663
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543697
|
01/04/2022
|
Geetha
|
2904009WL134137
|
Geetha
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-020-020/664
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543698
|
01/04/2022
|
Suganthi
|
2904009WL134137
|
Suganthi
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-020-020/725
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543699
|
01/04/2022
|
Chalathameri
|
2904009WL134137
|
Chalathameri
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chalathameri
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-020-020/750
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543700
|
01/04/2022
|
Theivanai
|
2904009WL134137
|
Theivanai
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-020-020/795
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543702
|
01/04/2022
|
Sutha
|
2904009WL134137
|
Sutha
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-020-020/809
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543703
|
01/04/2022
|
Palaniyammal
|
2904009WL134137
|
Palaniyammal
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-020-020/810
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543704
|
01/04/2022
|
Mariya
|
2904009WL134137
|
Mariya
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-020-020/840
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543705
|
01/04/2022
|
Yasothai
|
2904009WL134137
|
Yasothai
|
00462
|
UCBA0000194
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yasothai
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-020-020/869
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543706
|
01/04/2022
|
Amutha
|
2904009WL134137
|
Amutha
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-020-020/871
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543707
|
01/04/2022
|
Kamala
|
2904009WL134137
|
Kamala
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-020-020/943
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543708
|
01/04/2022
|
Maili
|
2904009WL134137
|
Maili
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maili
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-020-020/947
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543709
|
01/04/2022
|
Rani
|
2904009WL134137
|
Rani
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-020-020/948
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543710
|
01/04/2022
|
Renugadevi
|
2904009WL134137
|
Renugadevi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|