|
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-04-009-030-030/102
(PAPANAPATTU)
|
2904009000NRG23040720221020563
|
04/07/2022
|
Kullammal
|
2904009WL035845
|
Kullammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kullammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/104
(PAPANAPATTU)
|
2904009000NRG23040720221020564
|
04/07/2022
|
Jayalakshmi
|
2904009WL035845
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/108
(PAPANAPATTU)
|
2904009000NRG23040720221020565
|
04/07/2022
|
Madhurammal
|
2904009WL035845
|
Madhurammal
|
00462
|
UCBA0000194
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhurammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/14
(PAPANAPATTU)
|
2904009000NRG23040720221020566
|
04/07/2022
|
Jeeva
|
2904009WL035845
|
Jeeva
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeeva
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/18
(PAPANAPATTU)
|
2904009000NRG23040720221020567
|
04/07/2022
|
Velanganni
|
2904009WL035845
|
Velanganni
|
00462
|
UCBA0000194
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velanganni
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/2
(PAPANAPATTU)
|
2904009000NRG23040720221020568
|
04/07/2022
|
Mangavarthaal
|
2904009WL035845
|
Mangavarthaal
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangavarthaal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-030/22
(PAPANAPATTU)
|
2904009000NRG23040720221020570
|
04/07/2022
|
yuvarani
|
2904009WL035845
|
yuvarani
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
yuvarani
|
GENERAL POST OFFICE(607245)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-030/26
(PAPANAPATTU)
|
2904009000NRG23040720221020571
|
04/07/2022
|
Gunavalli
|
2904009WL035845
|
Gunavalli
|
00462
|
UCBA0000194
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunavalli
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-030/3
(PAPANAPATTU)
|
2904009000NRG23040720221020572
|
04/07/2022
|
Panjali
|
2904009WL035845
|
Panjali
|
00462
|
UCBA0000194
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjali
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-030/300
(PAPANAPATTU)
|
2904009000NRG23040720221020573
|
04/07/2022
|
Shanthi
|
2904009WL035845
|
Shanthi
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-030/320
(PAPANAPATTU)
|
2904009000NRG23040720221020574
|
04/07/2022
|
Rani
|
2904009WL035845
|
Rani
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-030/332
(PAPANAPATTU)
|
2904009000NRG23040720221020575
|
04/07/2022
|
Ellammal
|
2904009WL035845
|
Ellammal
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-030/339
(PAPANAPATTU)
|
2904009000NRG23040720221020576
|
04/07/2022
|
Poongothai
|
2904009WL035845
|
Poongothai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongothai
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-030-030/348
(PAPANAPATTU)
|
2904009000NRG23040720221020577
|
04/07/2022
|
Rani
|
2904009WL035845
|
Rani
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-030-030/368
(PAPANAPATTU)
|
2904009000NRG23040720221020578
|
04/07/2022
|
Ayyanar
|
2904009WL035845
|
Ayyanar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyanar
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-030-030/379
(PAPANAPATTU)
|
2904009000NRG23040720221020579
|
04/07/2022
|
Sivasankari
|
2904009WL035845
|
Sivasankari
|
00462
|
UCBA0000194
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivasankari
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-030-030/56
(PAPANAPATTU)
|
2904009000NRG23040720221020580
|
04/07/2022
|
Devagi
|
2904009WL035845
|
Devagi
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-030-030/66
(PAPANAPATTU)
|
2904009000NRG23040720221020581
|
04/07/2022
|
Venkatesan
|
2904009WL035845
|
Venkatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatesan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-030-030/809
(PAPANAPATTU)
|
2904009000NRG23040720221020582
|
04/07/2022
|
Kaliselvi
|
2904009WL035845
|
Kaliselvi
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliselvi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-030-030/89
(PAPANAPATTU)
|
2904009000NRG23040720221020584
|
04/07/2022
|
Saubakkiyam
|
2904009WL035845
|
Saubakkiyam
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saubakkiyam
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-030-030/90
(PAPANAPATTU)
|
2904009000NRG23040720221020585
|
04/07/2022
|
Ambika
|
2904009WL035845
|
Ambika
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-030-030/92
(PAPANAPATTU)
|
2904009000NRG23040720221020586
|
04/07/2022
|
Sagunthala
|
2904009WL035845
|
Sagunthala
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-030-030/94
(PAPANAPATTU)
|
2904009000NRG23040720221020587
|
04/07/2022
|
Ruthrambal
|
2904009WL035845
|
Ruthrambal
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ruthrambal
|
GENERAL POST OFFICE(607245)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-030-030/98
(PAPANAPATTU)
|
2904009000NRG23040720221020589
|
04/07/2022
|
Chinnakanni
|
2904009WL035845
|
Chinnakanni
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakanni
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-030-031/700
(PAPANAPATTU)
|
2904009000NRG23040720221020590
|
04/07/2022
|
Nanthini
|
2904009WL035845
|
Nanthini
|
00462
|
UCBA0000194
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nanthini
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-030-031/728
(PAPANAPATTU)
|
2904009000NRG23040720221020591
|
04/07/2022
|
Shanthi
|
2904009WL035845
|
Shanthi
|
00462
|
UCBA0000194
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-030-031/805
(PAPANAPATTU)
|
2904009000NRG23040720221020592
|
04/07/2022
|
Buvneswari
|
2904009WL035845
|
Buvneswari
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Buvneswari
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-030-031/812
(PAPANAPATTU)
|
2904009000NRG23040720221020593
|
04/07/2022
|
Mathurammal
|
2904009WL035845
|
Mathurammal
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathurammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35264
|
35264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35264
|
35264
|
|
|
|
|
|
|
|