|
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-04-009-045-045/144
(ULAGALAMPOONDI)
|
2904009000NRG23160520220180998
|
16/05/2022
|
Lakshmi
|
2904009WL008281
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/148
(ULAGALAMPOONDI)
|
2904009000NRG23160520220180999
|
16/05/2022
|
Selvaraj
|
2904009WL008281
|
Selvaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/175
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181000
|
16/05/2022
|
Selvaraj
|
2904009WL008281
|
Selvaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/178
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181001
|
16/05/2022
|
Selvi
|
2904009WL008281
|
Selvi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/200
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181002
|
16/05/2022
|
Mutthulakshmi
|
2904009WL008281
|
Mutthulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mutthulakshmi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/218
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181003
|
16/05/2022
|
Ayyanar
|
2904009WL008281
|
Ayyanar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyanar
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/227
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181004
|
16/05/2022
|
Athimoolam
|
2904009WL008281
|
Athimoolam
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athimoolam
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/274
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181005
|
16/05/2022
|
Nagammal
|
2904009WL008281
|
Nagammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/278
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181006
|
16/05/2022
|
Porkalai
|
2904009WL008281
|
Porkalai
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Porkalai
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-045/29
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181007
|
16/05/2022
|
Parvatham
|
2904009WL008281
|
Parvatham
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvatham
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/306
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181008
|
16/05/2022
|
Vengatesan
|
2904009WL008281
|
Vengatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengatesan
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/334
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181009
|
16/05/2022
|
Sarasu
|
2904009WL008281
|
Sarasu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/379
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181010
|
16/05/2022
|
Elumalai
|
2904009WL008281
|
Elumalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/407
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181011
|
16/05/2022
|
Mannammal
|
2904009WL008281
|
Mannammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-045-045/496
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181012
|
16/05/2022
|
Nagaraj
|
2904009WL008281
|
Nagaraj
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagaraj
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-045-045/539
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181013
|
16/05/2022
|
Pacchai
|
2904009WL008281
|
Pacchai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pacchai
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-045-045/605
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181015
|
16/05/2022
|
Kalaiyarasi
|
2904009WL008281
|
Kalaiyarasi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-045-045/690
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181016
|
16/05/2022
|
Suthagar
|
2904009WL008281
|
Suthagar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suthagar
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-045-045/7
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181017
|
16/05/2022
|
Krishnamoorthy
|
2904009WL008281
|
Krishnamoorthy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-045-045/708
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181018
|
16/05/2022
|
Nagavalli
|
2904009WL008281
|
Nagavalli
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagavalli
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-045-045/86
(ULAGALAMPOONDI)
|
2904009000NRG23160520220181019
|
16/05/2022
|
Vanasunthari
|
2904009WL008281
|
Vanasunthari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanasunthari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34001
|
34001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34001
|
34001
|
|
|
|
|
|
|
|