|
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-04-009-010-002/1210
(KASPA KARANAI)
|
2904009000NRG23310120234037968
|
31/01/2023
|
Kuppusami
|
2904009WL126748
|
Kuppusami
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppusami
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1022
(KASPA KARANAI)
|
2904009000NRG23310120234037969
|
31/01/2023
|
Amsa
|
2904009WL126748
|
Amsa
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsa
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1090
(KASPA KARANAI)
|
2904009000NRG23310120234037970
|
31/01/2023
|
krishnamoorthy
|
2904009WL126748
|
krishnamoorthy
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
krishnamoorthy
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/1134
(KASPA KARANAI)
|
2904009000NRG23310120234037971
|
31/01/2023
|
devagi
|
2904009WL126748
|
devagi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
devagi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/1191
(KASPA KARANAI)
|
2904009000NRG23310120234037972
|
31/01/2023
|
santhi
|
2904009WL126748
|
santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
santhi
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/121
(KASPA KARANAI)
|
2904009000NRG23310120234037973
|
31/01/2023
|
Santhi
|
2904009WL126748
|
Santhi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/1221
(KASPA KARANAI)
|
2904009000NRG23310120234037974
|
31/01/2023
|
Sundari
|
2904009WL126748
|
Sundari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/1242
(KASPA KARANAI)
|
2904009000NRG23310120234037975
|
31/01/2023
|
Vaithilingam
|
2904009WL126748
|
Vaithilingam
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vaithilingam
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/173
(KASPA KARANAI)
|
2904009000NRG23310120234037976
|
31/01/2023
|
Padmavathi
|
2904009WL126748
|
Padmavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Padmavathi
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/175
(KASPA KARANAI)
|
2904009000NRG23310120234037977
|
31/01/2023
|
Navammal
|
2904009WL126748
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navammal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/200
(KASPA KARANAI)
|
2904009000NRG23310120234037978
|
31/01/2023
|
Mangaiyarkarasi
|
2904009WL126748
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/201
(KASPA KARANAI)
|
2904009000NRG23310120234037979
|
31/01/2023
|
Tamilselvi
|
2904009WL126748
|
Tamilselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/248
(KASPA KARANAI)
|
2904009000NRG23310120234037981
|
31/01/2023
|
Suloshana
|
2904009WL126748
|
Suloshana
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suloshana
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/376
(KASPA KARANAI)
|
2904009000NRG23310120234037982
|
31/01/2023
|
Kuppammal
|
2904009WL126748
|
Kuppammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppammal
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/424
(KASPA KARANAI)
|
2904009000NRG23310120234037983
|
31/01/2023
|
Purani
|
2904009WL126748
|
Purani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Purani
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/425
(KASPA KARANAI)
|
2904009000NRG23310120234037984
|
31/01/2023
|
Amaravathi
|
2904009WL126748
|
Amaravathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amaravathi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/426
(KASPA KARANAI)
|
2904009000NRG23310120234037985
|
31/01/2023
|
Valliammai
|
2904009WL126748
|
Valliammai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliammai
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/437-A
(KASPA KARANAI)
|
2904009000NRG23310120234037986
|
31/01/2023
|
Mathurammal
|
2904009WL126748
|
Mathurammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mathurammal
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/447
(KASPA KARANAI)
|
2904009000NRG23310120234037987
|
31/01/2023
|
Janakiraman
|
2904009WL126748
|
Janakiraman
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Janakiraman
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/463
(KASPA KARANAI)
|
2904009000NRG23310120234037988
|
31/01/2023
|
Kala
|
2904009WL126748
|
Kala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kala
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/469
(KASPA KARANAI)
|
2904009000NRG23310120234037989
|
31/01/2023
|
Mangalam
|
2904009WL126748
|
Mangalam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangalam
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/475
(KASPA KARANAI)
|
2904009000NRG23310120234037990
|
31/01/2023
|
Navammal
|
2904009WL126748
|
Navammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/479
(KASPA KARANAI)
|
2904009000NRG23310120234037991
|
31/01/2023
|
Suguna
|
2904009WL126748
|
Suguna
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suguna
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/534-A
(KASPA KARANAI)
|
2904009000NRG23310120234037992
|
31/01/2023
|
Kasiyammal
|
2904009WL126748
|
Kasiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/541
(KASPA KARANAI)
|
2904009000NRG23310120234037993
|
31/01/2023
|
Panjali
|
2904009WL126748
|
Panjali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Panjali
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/616
(KASPA KARANAI)
|
2904009000NRG23310120234037994
|
31/01/2023
|
Jayalakshmi
|
2904009WL126748
|
Jayalakshmi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/715
(KASPA KARANAI)
|
2904009000NRG23310120234037995
|
31/01/2023
|
Sarala
|
2904009WL126748
|
Sarala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/723
(KASPA KARANAI)
|
2904009000NRG23310120234037996
|
31/01/2023
|
Amutha
|
2904009WL126748
|
Amutha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/726
(KASPA KARANAI)
|
2904009000NRG23310120234037997
|
31/01/2023
|
Kasiyammal
|
2904009WL126748
|
Kasiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/734
(KASPA KARANAI)
|
2904009000NRG23310120234037998
|
31/01/2023
|
Devagi
|
2904009WL126748
|
Devagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/758
(KASPA KARANAI)
|
2904009000NRG23310120234037999
|
31/01/2023
|
masilamani
|
2904009WL126748
|
masilamani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
masilamani
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/79
(KASPA KARANAI)
|
2904009000NRG23310120234038000
|
31/01/2023
|
Radha
|
2904009WL126748
|
Radha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radha
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/812
(KASPA KARANAI)
|
2904009000NRG23310120234038001
|
31/01/2023
|
Arjunan
|
2904009WL126748
|
Arjunan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arjunan
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/841
(KASPA KARANAI)
|
2904009000NRG23310120234038002
|
31/01/2023
|
Sarathampal
|
2904009WL126748
|
Sarathampal
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarathampal
|
CANARA BANK(508532)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/909
(KASPA KARANAI)
|
2904009000NRG23310120234038003
|
31/01/2023
|
Gowri
|
2904009WL126748
|
Gowri
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowri
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/939
(KASPA KARANAI)
|
2904009000NRG23310120234038004
|
31/01/2023
|
Jayalakshmi
|
2904009WL126748
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/954
(KASPA KARANAI)
|
2904009000NRG23310120234038005
|
31/01/2023
|
Jayakumari
|
2904009WL126748
|
Jayakumari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayakumari
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/954
(KASPA KARANAI)
|
2904009000NRG23310120234038006
|
31/01/2023
|
Manikandan
|
2904009WL126748
|
Manikandan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32005
|
32005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32005
|
32005
|
|
|
|
|
|
|
|