|
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-04-009-020-020/1016
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639914
|
08/08/2022
|
Sankari
|
2904009WL057572
|
Sankari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1017
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639915
|
08/08/2022
|
Saroja
|
2904009WL057572
|
Saroja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1021
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639916
|
08/08/2022
|
Malliga
|
2904009WL057572
|
Malliga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/123
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639919
|
08/08/2022
|
Kanagampal
|
2904009WL057572
|
Kanagampal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagampal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/125
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639920
|
08/08/2022
|
Boomadevi
|
2904009WL057572
|
Boomadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boomadevi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/126
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639921
|
08/08/2022
|
Kaliyammal
|
2904009WL057572
|
Kaliyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/128
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639922
|
08/08/2022
|
Manjula
|
2904009WL057572
|
Manjula
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/13
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639923
|
08/08/2022
|
Jayaraman
|
2904009WL057572
|
Jayaraman
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayaraman
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/145
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639925
|
08/08/2022
|
Rani
|
2904009WL057572
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/167
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639926
|
08/08/2022
|
Kasiyammal
|
2904009WL057572
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/172
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639927
|
08/08/2022
|
Navatha
|
2904009WL057572
|
Navatha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navatha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/173
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639928
|
08/08/2022
|
Valli
|
2904009WL057572
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/175
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639929
|
08/08/2022
|
Kaliyamma
|
2904009WL057572
|
Kaliyamma
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/176
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639930
|
08/08/2022
|
Kanniyamma
|
2904009WL057572
|
Kanniyamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyamma
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-020/196
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639931
|
08/08/2022
|
lakshmi
|
2904009WL057572
|
lakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
lakshmi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-020/198
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639932
|
08/08/2022
|
Navamma
|
2904009WL057572
|
Navamma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navamma
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-020/206
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639933
|
08/08/2022
|
Ananthayi
|
2904009WL057572
|
Ananthayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthayi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-020-020/21
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639934
|
08/08/2022
|
Arumugam
|
2904009WL057572
|
Arumugam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-020-020/211
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639935
|
08/08/2022
|
Vembu
|
2904009WL057572
|
Vembu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vembu
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-020-020/22
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639936
|
08/08/2022
|
Seetha
|
2904009WL057572
|
Seetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seetha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-020-020/220
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639937
|
08/08/2022
|
Chinnaponnu
|
2904009WL057572
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-020-020/259
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639938
|
08/08/2022
|
Juli
|
2904009WL057572
|
Juli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Juli
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-020-020/26
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639939
|
08/08/2022
|
Jaya
|
2904009WL057572
|
Jaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-020-020/30
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639940
|
08/08/2022
|
Vijiyalakshmi
|
2904009WL057572
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-020-020/306
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639941
|
08/08/2022
|
Saritha
|
2904009WL057572
|
Saritha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-020-020/31
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639942
|
08/08/2022
|
Rukumani
|
2904009WL057572
|
Rukumani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rukumani
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-020-020/35
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639943
|
08/08/2022
|
Anjaladevi
|
2904009WL057572
|
Anjaladevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjaladevi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-020-020/371
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639944
|
08/08/2022
|
Malathi
|
2904009WL057572
|
Malathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malathi
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-020-020/4
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639945
|
08/08/2022
|
Saroja
|
2904009WL057572
|
Saroja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-020-020/431
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639946
|
08/08/2022
|
Maheswari
|
2904009WL057572
|
Maheswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-020-020/46
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639947
|
08/08/2022
|
Chinnathurai
|
2904009WL057572
|
Chinnathurai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathurai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-020-020/47
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639948
|
08/08/2022
|
Ranganadhan
|
2904009WL057572
|
Ranganadhan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranganadhan
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-020-020/49
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639949
|
08/08/2022
|
Selvi
|
2904009WL057572
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-020-020/490
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639950
|
08/08/2022
|
Umaiyal
|
2904009WL057572
|
Umaiyal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umaiyal
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-020-020/514
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639951
|
08/08/2022
|
Sagayam
|
2904009WL057572
|
Sagayam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-020-020/53
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639952
|
08/08/2022
|
Kuppu
|
2904009WL057572
|
Kuppu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-020-020/54
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639953
|
08/08/2022
|
Rani
|
2904009WL057572
|
Rani
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-020-020/56
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639954
|
08/08/2022
|
Indira
|
2904009WL057572
|
Indira
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-020-020/61
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639955
|
08/08/2022
|
Unnamalai
|
2904009WL057572
|
Unnamalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-020-020/692
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639956
|
08/08/2022
|
Valli
|
2904009WL057572
|
Valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-020-020/71
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639957
|
08/08/2022
|
Kuppammal
|
2904009WL057572
|
Kuppammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-020-020/726
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639958
|
08/08/2022
|
Sarala
|
2904009WL057572
|
Sarala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarala
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-020-020/73
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639959
|
08/08/2022
|
Chandira
|
2904009WL057572
|
Chandira
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-020-020/8
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639960
|
08/08/2022
|
Selvabalan
|
2904009WL057572
|
Selvabalan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvabalan
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-020-020/805
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639961
|
08/08/2022
|
sivasankari
|
2904009WL057572
|
sivasankari
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
sivasankari
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-020-020/82
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639962
|
08/08/2022
|
Muthulakshmi
|
2904009WL057572
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-020-020/838
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639963
|
08/08/2022
|
Kalvi
|
2904009WL057572
|
Kalvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalvi
|
UCO BANK(607066)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-020-020/867
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639964
|
08/08/2022
|
Kanivizhi
|
2904009WL057572
|
Kanivizhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanivizhi
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-020-020/89
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639965
|
08/08/2022
|
Muniyammal
|
2904009WL057572
|
Muniyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-020-020/91
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639966
|
08/08/2022
|
Jayapiratha
|
2904009WL057572
|
Jayapiratha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayapiratha
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-020-020/92
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639967
|
08/08/2022
|
Chinnaponnu
|
2904009WL057572
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-020-022/1034
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639968
|
08/08/2022
|
Gomathi
|
2904009WL057572
|
Gomathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gomathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|