|
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-04-009-010-002/1058
(KASPA KARANAI)
|
2904009000NRG23190620220759316
|
19/06/2022
|
Kuppulakshmi
|
2904009WL026031
|
Kuppulakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kuppulakshmi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1017
(KASPA KARANAI)
|
2904009000NRG23190620220759319
|
19/06/2022
|
Gowri
|
2904009WL026031
|
Gowri
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gowri
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/161
(KASPA KARANAI)
|
2904009000NRG23190620220759322
|
19/06/2022
|
Shanthi
|
2904009WL026031
|
Shanthi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857043
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/167
(KASPA KARANAI)
|
2904009000NRG23190620220759323
|
19/06/2022
|
Saroja
|
2904009WL026031
|
Saroja
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857043
|
|
Saroja
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/197
(KASPA KARANAI)
|
2904009000NRG23190620220759324
|
19/06/2022
|
Jothi
|
2904009WL026031
|
Jothi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/214
(KASPA KARANAI)
|
2904009000NRG23190620220759325
|
19/06/2022
|
Vasantha
|
2904009WL026031
|
Vasantha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasantha
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/215
(KASPA KARANAI)
|
2904009000NRG23190620220759326
|
19/06/2022
|
Kumari
|
2904009WL026031
|
Kumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kumari
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/237
(KASPA KARANAI)
|
2904009000NRG23190620220759328
|
19/06/2022
|
Anburangam
|
2904009WL026031
|
Anburangam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Anburangam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/248
(KASPA KARANAI)
|
2904009000NRG23190620220759329
|
19/06/2022
|
Suloshana
|
2904009WL026031
|
Suloshana
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Suloshana
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/253
(KASPA KARANAI)
|
2904009000NRG23190620220759330
|
19/06/2022
|
Ponnammal
|
2904009WL026031
|
Ponnammal
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ponnammal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/262
(KASPA KARANAI)
|
2904009000NRG23190620220759331
|
19/06/2022
|
Selvi
|
2904009WL026031
|
Selvi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Selvi
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/372
(KASPA KARANAI)
|
2904009000NRG23190620220759332
|
19/06/2022
|
Kumari
|
2904009WL026031
|
Kumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kumari
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/373
(KASPA KARANAI)
|
2904009000NRG23190620220759333
|
19/06/2022
|
Lakshmi
|
2904009WL026031
|
Lakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Lakshmi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/375
(KASPA KARANAI)
|
2904009000NRG23190620220759334
|
19/06/2022
|
egambaram
|
2904009WL026031
|
egambaram
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
egambaram
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/398
(KASPA KARANAI)
|
2904009000NRG23190620220759336
|
19/06/2022
|
Rani
|
2904009WL026031
|
Rani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rani
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/498
(KASPA KARANAI)
|
2904009000NRG23190620220759338
|
19/06/2022
|
Kasiyammal
|
2904009WL026031
|
Kasiyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/55
(KASPA KARANAI)
|
2904009000NRG23190620220759339
|
19/06/2022
|
Navammal
|
2904009WL026031
|
Navammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Navammal
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/551
(KASPA KARANAI)
|
2904009000NRG23190620220759341
|
19/06/2022
|
Selvaraj
|
2904009WL026031
|
Selvaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857043
|
|
Selvaraj
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/552
(KASPA KARANAI)
|
2904009000NRG23190620220759342
|
19/06/2022
|
Rajeswari
|
2904009WL026031
|
Rajeswari
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-010-010/557
(KASPA KARANAI)
|
2904009000NRG23190620220759343
|
19/06/2022
|
Rajakumari
|
2904009WL026031
|
Rajakumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajakumari
|
UCO BANK(607066)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-010-010/564
(KASPA KARANAI)
|
2904009000NRG23190620220759344
|
19/06/2022
|
Santhi
|
2904009WL026031
|
Santhi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Santhi
|
UCO BANK(607066)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-010-010/593
(KASPA KARANAI)
|
2904009000NRG23190620220759345
|
19/06/2022
|
Masilamani
|
2904009WL026031
|
Masilamani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Masilamani
|
UCO BANK(607066)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-010-010/597
(KASPA KARANAI)
|
2904009000NRG23190620220759346
|
19/06/2022
|
Lakshmi
|
2904009WL026031
|
Lakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-010-010/700
(KASPA KARANAI)
|
2904009000NRG23190620220759347
|
19/06/2022
|
Madhurambal
|
2904009WL026031
|
Madhurambal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Madhurambal
|
UCO BANK(607066)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-010-010/713
(KASPA KARANAI)
|
2904009000NRG23190620220759348
|
19/06/2022
|
Jamuna
|
2904009WL026031
|
Jamuna
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857043
|
|
Jamuna
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-010-010/717
(KASPA KARANAI)
|
2904009000NRG23190620220759349
|
19/06/2022
|
Vasanthi
|
2904009WL026031
|
Vasanthi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasanthi
|
UCO BANK(607066)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-010-010/757
(KASPA KARANAI)
|
2904009000NRG23190620220759351
|
19/06/2022
|
Indhumathy
|
2904009WL026031
|
Indhumathy
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857043
|
|
Indhumathy
|
UCO BANK(607066)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-010-010/793
(KASPA KARANAI)
|
2904009000NRG23190620220759353
|
19/06/2022
|
amutha
|
2904009WL026031
|
amutha
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857043
|
|
amutha
|
UCO BANK(607066)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-010-010/798
(KASPA KARANAI)
|
2904009000NRG23190620220759355
|
19/06/2022
|
Gunawathi
|
2904009WL026031
|
Gunawathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gunawathi
|
CANARA BANK(508532)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-010-010/827
(KASPA KARANAI)
|
2904009000NRG23190620220759356
|
19/06/2022
|
Padma
|
2904009WL026031
|
Padma
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-010-010/849
(KASPA KARANAI)
|
2904009000NRG23190620220759357
|
19/06/2022
|
Ramalingam
|
2904009WL026031
|
Ramalingam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Ramalingam
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-010-010/909
(KASPA KARANAI)
|
2904009000NRG23190620220759358
|
19/06/2022
|
Gowri
|
2904009WL026031
|
Gowri
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Gowri
|
UCO BANK(607066)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-010-010/934
(KASPA KARANAI)
|
2904009000NRG23190620220759359
|
19/06/2022
|
Lakshmi
|
2904009WL026031
|
Lakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857043
|
|
Lakshmi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-010-010/976
(KASPA KARANAI)
|
2904009000NRG23190620220759362
|
19/06/2022
|
Kalivarathan
|
2904009WL026031
|
Kalivarathan
|
00462
|
UCBA0000194
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857043
|
|
Kalivarathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42386
|
42386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42386
|
42386
|
|
|
|
|
|
|
|