|
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-04-009-010-010/1067
(KASPA KARANAI)
|
2904009000NRG23300520220429989
|
30/05/2022
|
Suthasini
|
2904009WL015242
|
Suthasini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suthasini
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1068
(KASPA KARANAI)
|
2904009000NRG23300520220429990
|
30/05/2022
|
lakshmi
|
2904009WL015242
|
lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1092
(KASPA KARANAI)
|
2904009000NRG23300520220429991
|
30/05/2022
|
mageswari
|
2904009WL015242
|
mageswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
mageswari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/205
(KASPA KARANAI)
|
2904009000NRG23300520220429995
|
30/05/2022
|
Sumathi
|
2904009WL015242
|
Sumathi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/206
(KASPA KARANAI)
|
2904009000NRG23300520220429996
|
30/05/2022
|
Santhira
|
2904009WL015242
|
Santhira
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhira
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/207
(KASPA KARANAI)
|
2904009000NRG23300520220429997
|
30/05/2022
|
Nagammal
|
2904009WL015242
|
Nagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/219
(KASPA KARANAI)
|
2904009000NRG23300520220429998
|
30/05/2022
|
Panchamirtham
|
2904009WL015242
|
Panchamirtham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchamirtham
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/221
(KASPA KARANAI)
|
2904009000NRG23300520220429999
|
30/05/2022
|
Muniyammal
|
2904009WL015242
|
Muniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/222
(KASPA KARANAI)
|
2904009000NRG23300520220430000
|
30/05/2022
|
Mangalakshmi
|
2904009WL015242
|
Mangalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalakshmi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/251
(KASPA KARANAI)
|
2904009000NRG23300520220430001
|
30/05/2022
|
Yosathai
|
2904009WL015242
|
Yosathai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yosathai
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/334
(KASPA KARANAI)
|
2904009000NRG23300520220430003
|
30/05/2022
|
Navammal
|
2904009WL015242
|
Navammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/361
(KASPA KARANAI)
|
2904009000NRG23300520220430004
|
30/05/2022
|
Rani
|
2904009WL015242
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/363
(KASPA KARANAI)
|
2904009000NRG23300520220430005
|
30/05/2022
|
Sambasivam
|
2904009WL015242
|
Sambasivam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambasivam
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/364
(KASPA KARANAI)
|
2904009000NRG23300520220430006
|
30/05/2022
|
Andal
|
2904009WL015242
|
Andal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/382
(KASPA KARANAI)
|
2904009000NRG23300520220430007
|
30/05/2022
|
Mangavarathal
|
2904009WL015242
|
Mangavarathal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangavarathal
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/389
(KASPA KARANAI)
|
2904009000NRG23300520220430008
|
30/05/2022
|
thirumal
|
2904009WL015242
|
thirumal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
thirumal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/416
(KASPA KARANAI)
|
2904009000NRG23300520220430009
|
30/05/2022
|
Mari
|
2904009WL015242
|
Mari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/450
(KASPA KARANAI)
|
2904009000NRG23300520220430010
|
30/05/2022
|
Amul
|
2904009WL015242
|
Amul
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/495
(KASPA KARANAI)
|
2904009000NRG23300520220430011
|
30/05/2022
|
Mangalakshmi
|
2904009WL015242
|
Mangalakshmi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/540
(KASPA KARANAI)
|
2904009000NRG23300520220430013
|
30/05/2022
|
Andal
|
2904009WL015242
|
Andal
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23300520220430014
|
30/05/2022
|
Jayalakshmi
|
2904009WL015242
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23300520220430015
|
30/05/2022
|
Ramachandiran
|
2904009WL015242
|
Ramachandiran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/595
(KASPA KARANAI)
|
2904009000NRG23300520220430016
|
30/05/2022
|
Nalini
|
2904009WL015242
|
Nalini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalini
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/643
(KASPA KARANAI)
|
2904009000NRG23300520220430017
|
30/05/2022
|
Ranganathan
|
2904009WL015242
|
Ranganathan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganathan
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/689
(KASPA KARANAI)
|
2904009000NRG23300520220430018
|
30/05/2022
|
Senthamizh
|
2904009WL015242
|
Senthamizh
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamizh
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/702
(KASPA KARANAI)
|
2904009000NRG23300520220430019
|
30/05/2022
|
Chellammal
|
2904009WL015242
|
Chellammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/792
(KASPA KARANAI)
|
2904009000NRG23300520220430020
|
30/05/2022
|
Jayalakshmi
|
2904009WL015242
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/796
(KASPA KARANAI)
|
2904009000NRG23300520220430022
|
30/05/2022
|
Malar
|
2904009WL015242
|
Malar
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/855
(KASPA KARANAI)
|
2904009000NRG23300520220430024
|
30/05/2022
|
Munusami
|
2904009WL015242
|
Munusami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusami
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/944
(KASPA KARANAI)
|
2904009000NRG23300520220430025
|
30/05/2022
|
Revathi
|
2904009WL015242
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|