|
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-04-009-030-030/319
(PAPANAPATTU)
|
2904009000NRG23300520220399883
|
30/05/2022
|
Kasiyammal
|
2904009WL014714
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/346
(PAPANAPATTU)
|
2904009000NRG23300520220399884
|
30/05/2022
|
Ramayi
|
2904009WL014714
|
Ramayi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/62
(PAPANAPATTU)
|
2904009000NRG23300520220399885
|
30/05/2022
|
Malar
|
2904009WL014714
|
Malar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/637
(PAPANAPATTU)
|
2904009000NRG23300520220399886
|
30/05/2022
|
Jeeva
|
2904009WL014714
|
Jeeva
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
GENERAL POST OFFICE(607245)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/66
(PAPANAPATTU)
|
2904009000NRG23300520220399887
|
30/05/2022
|
Venkatesan
|
2904009WL014714
|
Venkatesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/661
(PAPANAPATTU)
|
2904009000NRG23300520220399888
|
30/05/2022
|
Anandhavalli
|
2904009WL014714
|
Anandhavalli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhavalli
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-030/663
(PAPANAPATTU)
|
2904009000NRG23300520220399889
|
30/05/2022
|
Sivagami
|
2904009WL014714
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-030/679
(PAPANAPATTU)
|
2904009000NRG23300520220399891
|
30/05/2022
|
Pathma
|
2904009WL014714
|
Pathma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathma
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-030/68
(PAPANAPATTU)
|
2904009000NRG23300520220399892
|
30/05/2022
|
Mangai
|
2904009WL014714
|
Mangai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-030/681
(PAPANAPATTU)
|
2904009000NRG23300520220399893
|
30/05/2022
|
Valarmathi
|
2904009WL014714
|
Valarmathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-030/692
(PAPANAPATTU)
|
2904009000NRG23300520220399894
|
30/05/2022
|
Irusammal
|
2904009WL014714
|
Irusammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Irusammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-030/70
(PAPANAPATTU)
|
2904009000NRG23300520220399895
|
30/05/2022
|
Pommaiyammal
|
2904009WL014714
|
Pommaiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pommaiyammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-030/709
(PAPANAPATTU)
|
2904009000NRG23300520220399896
|
30/05/2022
|
Pingalavathy
|
2904009WL014714
|
Pingalavathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pingalavathy
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-030-030/71
(PAPANAPATTU)
|
2904009000NRG23300520220399897
|
30/05/2022
|
Navaneetham
|
2904009WL014714
|
Navaneetham
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navaneetham
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-030-030/729
(PAPANAPATTU)
|
2904009000NRG23300520220399898
|
30/05/2022
|
bakiyalakshmi
|
2904009WL014714
|
bakiyalakshmi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
bakiyalakshmi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-030-030/748
(PAPANAPATTU)
|
2904009000NRG23300520220399899
|
30/05/2022
|
Suba
|
2904009WL014714
|
Suba
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suba
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-030-030/75
(PAPANAPATTU)
|
2904009000NRG23300520220399900
|
30/05/2022
|
Ezhaimuthu
|
2904009WL014714
|
Ezhaimuthu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhaimuthu
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-030-030/76
(PAPANAPATTU)
|
2904009000NRG23300520220399901
|
30/05/2022
|
Revathi
|
2904009WL014714
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-030-030/77
(PAPANAPATTU)
|
2904009000NRG23300520220399902
|
30/05/2022
|
Valarmathi
|
2904009WL014714
|
Valarmathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-030-030/774
(PAPANAPATTU)
|
2904009000NRG23300520220399903
|
30/05/2022
|
Nathiya
|
2904009WL014714
|
Nathiya
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-030-030/78
(PAPANAPATTU)
|
2904009000NRG23300520220399904
|
30/05/2022
|
Kanagammal
|
2904009WL014714
|
Kanagammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagammal
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-030-030/789
(PAPANAPATTU)
|
2904009000NRG23300520220399905
|
30/05/2022
|
Nathiya
|
2904009WL014714
|
Nathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-030-030/791
(PAPANAPATTU)
|
2904009000NRG23300520220399906
|
30/05/2022
|
tamilselvi
|
2904009WL014714
|
tamilselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
tamilselvi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-030-030/799
(PAPANAPATTU)
|
2904009000NRG23300520220399907
|
30/05/2022
|
Nagappan
|
2904009WL014714
|
Nagappan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagappan
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-030-030/8
(PAPANAPATTU)
|
2904009000NRG23300520220399908
|
30/05/2022
|
Parvathi
|
2904009WL014714
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-030-030/809
(PAPANAPATTU)
|
2904009000NRG23300520220399909
|
30/05/2022
|
Kaliselvi
|
2904009WL014714
|
Kaliselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliselvi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-030-030/82
(PAPANAPATTU)
|
2904009000NRG23300520220399910
|
30/05/2022
|
Boomadevi
|
2904009WL014714
|
Boomadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boomadevi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-030-030/823
(PAPANAPATTU)
|
2904009000NRG23300520220399911
|
30/05/2022
|
Parimala
|
2904009WL014714
|
Parimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-030-030/84
(PAPANAPATTU)
|
2904009000NRG23300520220399913
|
30/05/2022
|
Pooncholai
|
2904009WL014714
|
Pooncholai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pooncholai
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-030-030/88
(PAPANAPATTU)
|
2904009000NRG23300520220399917
|
30/05/2022
|
krishnaveni
|
2904009WL014714
|
krishnaveni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishnaveni
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-030-030/89
(PAPANAPATTU)
|
2904009000NRG23300520220399918
|
30/05/2022
|
Saubakkiyam
|
2904009WL014714
|
Saubakkiyam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saubakkiyam
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-030-030/9
(PAPANAPATTU)
|
2904009000NRG23300520220399919
|
30/05/2022
|
Meena
|
2904009WL014714
|
Meena
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-030-030/90
(PAPANAPATTU)
|
2904009000NRG23300520220399920
|
30/05/2022
|
Ambika
|
2904009WL014714
|
Ambika
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-030-030/92
(PAPANAPATTU)
|
2904009000NRG23300520220399921
|
30/05/2022
|
Sagunthala
|
2904009WL014714
|
Sagunthala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-030-030/94
(PAPANAPATTU)
|
2904009000NRG23300520220399922
|
30/05/2022
|
Ruthrambal
|
2904009WL014714
|
Ruthrambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ruthrambal
|
GENERAL POST OFFICE(607245)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-030-030/95
(PAPANAPATTU)
|
2904009000NRG23300520220399923
|
30/05/2022
|
Vimala
|
2904009WL014714
|
Vimala
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-030-030/98
(PAPANAPATTU)
|
2904009000NRG23300520220399925
|
30/05/2022
|
Chinnakanni
|
2904009WL014714
|
Chinnakanni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakanni
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-030-031/700
(PAPANAPATTU)
|
2904009000NRG23300520220399926
|
30/05/2022
|
Nanthini
|
2904009WL014714
|
Nanthini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanthini
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-030-031/728
(PAPANAPATTU)
|
2904009000NRG23300520220399927
|
30/05/2022
|
Shanthi
|
2904009WL014714
|
Shanthi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
UCO BANK(607066)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-030-031/736
(PAPANAPATTU)
|
2904009000NRG23300520220399928
|
30/05/2022
|
Sheela
|
2904009WL014714
|
Sheela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sheela
|
UCO BANK(607066)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-030-031/737
(PAPANAPATTU)
|
2904009000NRG23300520220399929
|
30/05/2022
|
Nithiya
|
2904009WL014714
|
Nithiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithiya
|
UCO BANK(607066)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-030-031/741
(PAPANAPATTU)
|
2904009000NRG23300520220399930
|
30/05/2022
|
Sudarvizhi
|
2904009WL014714
|
Sudarvizhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudarvizhi
|
UCO BANK(607066)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-030-031/779
(PAPANAPATTU)
|
2904009000NRG23300520220399931
|
30/05/2022
|
Kalaivani
|
2904009WL014714
|
Kalaivani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
UCO BANK(607066)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-030-031/780
(PAPANAPATTU)
|
2904009000NRG23300520220399932
|
30/05/2022
|
Rajeshwari
|
2904009WL014714
|
Rajeshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-030-031/781
(PAPANAPATTU)
|
2904009000NRG23300520220399933
|
30/05/2022
|
Kalaivani
|
2904009WL014714
|
Kalaivani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
UCO BANK(607066)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-030-031/782
(PAPANAPATTU)
|
2904009000NRG23300520220399934
|
30/05/2022
|
Valli
|
2904009WL014714
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
UCO BANK(607066)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-030-031/784
(PAPANAPATTU)
|
2904009000NRG23300520220399935
|
30/05/2022
|
Buveneswari
|
2904009WL014714
|
Buveneswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Buveneswari
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-030-031/800
(PAPANAPATTU)
|
2904009000NRG23300520220399936
|
30/05/2022
|
Latha
|
2904009WL014714
|
Latha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
UCO BANK(607066)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-030-031/802
(PAPANAPATTU)
|
2904009000NRG23300520220399937
|
30/05/2022
|
Malar
|
2904009WL014714
|
Malar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
UCO BANK(607066)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-030-031/805
(PAPANAPATTU)
|
2904009000NRG23300520220399938
|
30/05/2022
|
Buvneswari
|
2904009WL014714
|
Buvneswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Buvneswari
|
UCO BANK(607066)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-030-031/812
(PAPANAPATTU)
|
2904009000NRG23300520220399939
|
30/05/2022
|
Mathurammal
|
2904009WL014714
|
Mathurammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathurammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55972
|
55972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55972
|
55972
|
|
|
|
|
|
|
|