|
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-04-009-010-002/100-A
(KASPA KARANAI)
|
2904009000NRG23080220234056629
|
08/02/2023
|
Kalaiselvi
|
2904009WL127663
|
Kalaiselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1001
(KASPA KARANAI)
|
2904009000NRG23080220234056630
|
08/02/2023
|
Suganya
|
2904009WL127663
|
Suganya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganya
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1059
(KASPA KARANAI)
|
2904009000NRG23080220234056631
|
08/02/2023
|
Suseela
|
2904009WL127663
|
Suseela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1186
(KASPA KARANAI)
|
2904009000NRG23080220234056632
|
08/02/2023
|
DHARMALINGAM
|
2904009WL127663
|
DHARMALINGAM
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHARMALINGAM
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/1203
(KASPA KARANAI)
|
2904009000NRG23080220234056633
|
08/02/2023
|
GOWRI
|
2904009WL127663
|
GOWRI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/1236
(KASPA KARANAI)
|
2904009000NRG23080220234056634
|
08/02/2023
|
VIJAYAKUMAR.P
|
2904009WL127663
|
VIJAYAKUMAR.P
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYAKUMAR.P
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-002/182-A
(KASPA KARANAI)
|
2904009000NRG23080220234056635
|
08/02/2023
|
KRISHNAN
|
2904009WL127663
|
KRISHNAN
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAN
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-002/47-A
(KASPA KARANAI)
|
2904009000NRG23080220234056636
|
08/02/2023
|
Anjulatcham
|
2904009WL127663
|
Anjulatcham
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-002/730
(KASPA KARANAI)
|
2904009000NRG23080220234056637
|
08/02/2023
|
Ranjini
|
2904009WL127663
|
Ranjini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjini
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-002/832
(KASPA KARANAI)
|
2904009000NRG23080220234056638
|
08/02/2023
|
Pirisiyarani
|
2904009WL127663
|
Pirisiyarani
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pirisiyarani
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-002/914
(KASPA KARANAI)
|
2904009000NRG23080220234056639
|
08/02/2023
|
Shanthi
|
2904009WL127663
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-002/915
(KASPA KARANAI)
|
2904009000NRG23080220234056640
|
08/02/2023
|
Indira
|
2904009WL127663
|
Indira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-002/916
(KASPA KARANAI)
|
2904009000NRG23080220234056641
|
08/02/2023
|
Rama
|
2904009WL127663
|
Rama
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rama
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-003/918
(KASPA KARANAI)
|
2904009000NRG23080220234056642
|
08/02/2023
|
Angammal
|
2904009WL127663
|
Angammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/120
(KASPA KARANAI)
|
2904009000NRG23080220234056643
|
08/02/2023
|
Kangambaram
|
2904009WL127663
|
Kangambaram
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kangambaram
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/14
(KASPA KARANAI)
|
2904009000NRG23080220234056644
|
08/02/2023
|
Thanuskodi
|
2904009WL127663
|
Thanuskodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanuskodi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/166
(KASPA KARANAI)
|
2904009000NRG23080220234056645
|
08/02/2023
|
Dhanam
|
2904009WL127663
|
Dhanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/171
(KASPA KARANAI)
|
2904009000NRG23080220234056646
|
08/02/2023
|
Manjula
|
2904009WL127663
|
Manjula
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/35
(KASPA KARANAI)
|
2904009000NRG23080220234056647
|
08/02/2023
|
Selvi
|
2904009WL127663
|
Selvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/39
(KASPA KARANAI)
|
2904009000NRG23080220234056648
|
08/02/2023
|
Amirthavalli
|
2904009WL127663
|
Amirthavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthavalli
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/420
(KASPA KARANAI)
|
2904009000NRG23080220234056649
|
08/02/2023
|
Jayamala
|
2904009WL127663
|
Jayamala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/421
(KASPA KARANAI)
|
2904009000NRG23080220234056650
|
08/02/2023
|
Nanavalli
|
2904009WL127663
|
Nanavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanavalli
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/442
(KASPA KARANAI)
|
2904009000NRG23080220234056651
|
08/02/2023
|
Ganasundari
|
2904009WL127663
|
Ganasundari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganasundari
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/478
(KASPA KARANAI)
|
2904009000NRG23080220234056652
|
08/02/2023
|
Rukkumani
|
2904009WL127663
|
Rukkumani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rukkumani
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/499
(KASPA KARANAI)
|
2904009000NRG23080220234056653
|
08/02/2023
|
Shanthi
|
2904009WL127663
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/529
(KASPA KARANAI)
|
2904009000NRG23080220234056654
|
08/02/2023
|
Selvi
|
2904009WL127663
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/628
(KASPA KARANAI)
|
2904009000NRG23080220234056655
|
08/02/2023
|
Jayamani
|
2904009WL127663
|
Jayamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamani
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/634
(KASPA KARANAI)
|
2904009000NRG23080220234056656
|
08/02/2023
|
Magalakshmi
|
2904009WL127663
|
Magalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/640
(KASPA KARANAI)
|
2904009000NRG23080220234056657
|
08/02/2023
|
Visalatchi
|
2904009WL127663
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Visalatchi
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/657
(KASPA KARANAI)
|
2904009000NRG23080220234056658
|
08/02/2023
|
Ganavalli
|
2904009WL127663
|
Ganavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganavalli
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/659
(KASPA KARANAI)
|
2904009000NRG23080220234056659
|
08/02/2023
|
Ayyakannu
|
2904009WL127663
|
Ayyakannu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyakannu
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/674
(KASPA KARANAI)
|
2904009000NRG23080220234056660
|
08/02/2023
|
Rajivgandhi P
|
2904009WL127663
|
Rajivgandhi P
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajivgandhi P
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/687
(KASPA KARANAI)
|
2904009000NRG23080220234056661
|
08/02/2023
|
Rani
|
2904009WL127663
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/690
(KASPA KARANAI)
|
2904009000NRG23080220234056662
|
08/02/2023
|
Kalayarasi
|
2904009WL127663
|
Kalayarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalayarasi
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/70
(KASPA KARANAI)
|
2904009000NRG23080220234056663
|
08/02/2023
|
Mageswari
|
2904009WL127663
|
Mageswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageswari
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/72
(KASPA KARANAI)
|
2904009000NRG23080220234056664
|
08/02/2023
|
Vellaiyammal
|
2904009WL127663
|
Vellaiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/721
(KASPA KARANAI)
|
2904009000NRG23080220234056665
|
08/02/2023
|
Poongavanam
|
2904009WL127663
|
Poongavanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/722
(KASPA KARANAI)
|
2904009000NRG23080220234056666
|
08/02/2023
|
Shanthi
|
2904009WL127663
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/729
(KASPA KARANAI)
|
2904009000NRG23080220234056667
|
08/02/2023
|
Kasambu
|
2904009WL127663
|
Kasambu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasambu
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-010-010/75
(KASPA KARANAI)
|
2904009000NRG23080220234056668
|
08/02/2023
|
Abirami
|
2904009WL127663
|
Abirami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abirami
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-010-010/755
(KASPA KARANAI)
|
2904009000NRG23080220234056669
|
08/02/2023
|
Poongavanam
|
2904009WL127663
|
Poongavanam
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-010-010/805
(KASPA KARANAI)
|
2904009000NRG23080220234056670
|
08/02/2023
|
Balammal
|
2904009WL127663
|
Balammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balammal
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-010-010/857
(KASPA KARANAI)
|
2904009000NRG23080220234056671
|
08/02/2023
|
Suriya
|
2904009WL127663
|
Suriya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suriya
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-010-010/90
(KASPA KARANAI)
|
2904009000NRG23080220234056672
|
08/02/2023
|
Shanthi
|
2904009WL127663
|
Shanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-010-010/98-A
(KASPA KARANAI)
|
2904009000NRG23080220234056673
|
08/02/2023
|
Meenatchi
|
2904009WL127663
|
Meenatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenatchi
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-010-010/986
(KASPA KARANAI)
|
2904009000NRG23080220234056674
|
08/02/2023
|
Selvi
|
2904009WL127663
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45615
|
45615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45615
|
45615
|
|
|
|
|
|
|
|