|
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-04-009-010-002/1060
(KASPA KARANAI)
|
2904009000NRG23230820221920742
|
23/08/2022
|
Mageswari
|
2904009WL066054
|
Mageswari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageswari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/920
(KASPA KARANAI)
|
2904009000NRG23230820221920726
|
23/08/2022
|
Tamilarasi
|
2904009WL066052
|
Tamilarasi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-004/1085
(KASPA KARANAI)
|
2904009000NRG23230820221921035
|
23/08/2022
|
vasantha
|
2904009WL066059
|
vasantha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
vasantha
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/1047
(KASPA KARANAI)
|
2904009000NRG23230820221920745
|
23/08/2022
|
Nandhini
|
2904009WL066054
|
Nandhini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nandhini
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/124
(KASPA KARANAI)
|
2904009000NRG23230820221920728
|
23/08/2022
|
Kaliyaperumal
|
2904009WL066052
|
Kaliyaperumal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyaperumal
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/137
(KASPA KARANAI)
|
2904009000NRG23230820221920747
|
23/08/2022
|
Renuga
|
2904009WL066054
|
Renuga
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Renuga
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/146
(KASPA KARANAI)
|
2904009000NRG23230820221920729
|
23/08/2022
|
Jayalakshmi
|
2904009WL066052
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/151
(KASPA KARANAI)
|
2904009000NRG23230820221920748
|
23/08/2022
|
Periyathai
|
2904009WL066054
|
Periyathai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Periyathai
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/16
(KASPA KARANAI)
|
2904009000NRG23230820221920735
|
23/08/2022
|
Navammal
|
2904009WL066053
|
Navammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Navammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/197
(KASPA KARANAI)
|
2904009000NRG23230820221920749
|
23/08/2022
|
Jothi
|
2904009WL066054
|
Jothi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/205
(KASPA KARANAI)
|
2904009000NRG23230820221920730
|
23/08/2022
|
Sumathi
|
2904009WL066052
|
Sumathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/207
(KASPA KARANAI)
|
2904009000NRG23230820221920736
|
23/08/2022
|
Nagammal
|
2904009WL066053
|
Nagammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/254
(KASPA KARANAI)
|
2904009000NRG23230820221920750
|
23/08/2022
|
Tamilselvi
|
2904009WL066054
|
Tamilselvi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/255
(KASPA KARANAI)
|
2904009000NRG23230820221920751
|
23/08/2022
|
Kalai
|
2904009WL066054
|
Kalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalai
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/405
(KASPA KARANAI)
|
2904009000NRG23230820221920752
|
23/08/2022
|
Meera
|
2904009WL066054
|
Meera
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meera
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/451
(KASPA KARANAI)
|
2904009000NRG23230820221920737
|
23/08/2022
|
Santhi
|
2904009WL066053
|
Santhi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/457
(KASPA KARANAI)
|
2904009000NRG23230820221921039
|
23/08/2022
|
Manchuparkavi
|
2904009WL066059
|
Manchuparkavi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manchuparkavi
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/457
(KASPA KARANAI)
|
2904009000NRG23230820221921038
|
23/08/2022
|
vinothkumar
|
2904009WL066059
|
vinothkumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
vinothkumar
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/497
(KASPA KARANAI)
|
2904009000NRG23230820221921040
|
23/08/2022
|
Valarmathi
|
2904009WL066059
|
Valarmathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valarmathi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/5
(KASPA KARANAI)
|
2904009000NRG23230820221920731
|
23/08/2022
|
Savithiri
|
2904009WL066052
|
Savithiri
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savithiri
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/500
(KASPA KARANAI)
|
2904009000NRG23230820221920738
|
23/08/2022
|
anandhai
|
2904009WL066053
|
anandhai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
anandhai
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/539
(KASPA KARANAI)
|
2904009000NRG23230820221920753
|
23/08/2022
|
Muniyammal
|
2904009WL066054
|
Muniyammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/55
(KASPA KARANAI)
|
2904009000NRG23230820221921043
|
23/08/2022
|
Navammal
|
2904009WL066059
|
Navammal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Navammal
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/591
(KASPA KARANAI)
|
2904009000NRG23230820221920754
|
23/08/2022
|
Selvi
|
2904009WL066054
|
Selvi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/593
(KASPA KARANAI)
|
2904009000NRG23230820221920739
|
23/08/2022
|
Masilamani
|
2904009WL066053
|
Masilamani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Masilamani
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/604
(KASPA KARANAI)
|
2904009000NRG23230820221920755
|
23/08/2022
|
Kamatchi
|
2904009WL066054
|
Kamatchi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamatchi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/614
(KASPA KARANAI)
|
2904009000NRG23230820221921045
|
23/08/2022
|
Muthulakshmi
|
2904009WL066059
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/622
(KASPA KARANAI)
|
2904009000NRG23230820221921046
|
23/08/2022
|
Unnamalai
|
2904009WL066059
|
Unnamalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Unnamalai
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/625
(KASPA KARANAI)
|
2904009000NRG23230820221920756
|
23/08/2022
|
Rani
|
2904009WL066054
|
Rani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/650
(KASPA KARANAI)
|
2904009000NRG23230820221920757
|
23/08/2022
|
Devagi
|
2904009WL066054
|
Devagi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devagi
|
UCO BANK(607066)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/680
(KASPA KARANAI)
|
2904009000NRG23230820221920732
|
23/08/2022
|
Shanthi
|
2904009WL066052
|
Shanthi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/697
(KASPA KARANAI)
|
2904009000NRG23230820221921047
|
23/08/2022
|
Anjalai
|
2904009WL066059
|
Anjalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/698
(KASPA KARANAI)
|
2904009000NRG23230820221921048
|
23/08/2022
|
Alamelu
|
2904009WL066059
|
Alamelu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/745
(KASPA KARANAI)
|
2904009000NRG23230820221921049
|
23/08/2022
|
Krishnaveni
|
2904009WL066059
|
Krishnaveni
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-010-010/747
(KASPA KARANAI)
|
2904009000NRG23230820221920740
|
23/08/2022
|
Jayasunthri
|
2904009WL066053
|
Jayasunthri
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayasunthri
|
UCO BANK(607066)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-010-010/814
(KASPA KARANAI)
|
2904009000NRG23230820221921050
|
23/08/2022
|
Manibalan
|
2904009WL066059
|
Manibalan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manibalan
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-010-010/844
(KASPA KARANAI)
|
2904009000NRG23230820221920741
|
23/08/2022
|
Padma
|
2904009WL066053
|
Padma
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padma
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-010-010/845
(KASPA KARANAI)
|
2904009000NRG23230820221920759
|
23/08/2022
|
Velvizhi
|
2904009WL066054
|
Velvizhi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Velvizhi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-010-010/946
(KASPA KARANAI)
|
2904009000NRG23230820221921052
|
23/08/2022
|
Mohanapriya
|
2904009WL066059
|
Mohanapriya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mohanapriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65192
|
65192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65192
|
65192
|
|
|
|
|
|
|
|