|
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-04-009-028-028/107
(PANAPAKKAM)
|
2904009000NRG23290420220021505
|
29/04/2022
|
Jayanthi
|
2904009WL002013
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/114
(PANAPAKKAM)
|
2904009000NRG23290420220021506
|
29/04/2022
|
Kalarani
|
2904009WL002013
|
Kalarani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalarani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/130
(PANAPAKKAM)
|
2904009000NRG23290420220021507
|
29/04/2022
|
Thanigaivel
|
2904009WL002013
|
Thanigaivel
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanigaivel
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/206
(PANAPAKKAM)
|
2904009000NRG23290420220021508
|
29/04/2022
|
vasanthi
|
2904009WL002013
|
vasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasanthi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/21
(PANAPAKKAM)
|
2904009000NRG23290420220021509
|
29/04/2022
|
Parsuram
|
2904009WL002013
|
Parsuram
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parsuram
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/242
(PANAPAKKAM)
|
2904009000NRG23290420220021511
|
29/04/2022
|
Jamuna
|
2904009WL002013
|
Jamuna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jamuna
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/25
(PANAPAKKAM)
|
2904009000NRG23290420220021512
|
29/04/2022
|
Malar
|
2904009WL002013
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/260
(PANAPAKKAM)
|
2904009000NRG23290420220021513
|
29/04/2022
|
Mangaiyarkarasi
|
2904009WL002013
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/261
(PANAPAKKAM)
|
2904009000NRG23290420220021514
|
29/04/2022
|
Radha
|
2904009WL002013
|
Radha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/269
(PANAPAKKAM)
|
2904009000NRG23290420220021515
|
29/04/2022
|
Balasuburamaniyan
|
2904009WL002013
|
Balasuburamaniyan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balasuburamaniyan
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/271
(PANAPAKKAM)
|
2904009000NRG23290420220021516
|
29/04/2022
|
Chitra
|
2904009WL002013
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/282
(PANAPAKKAM)
|
2904009000NRG23290420220021517
|
29/04/2022
|
Meena
|
2904009WL002013
|
Meena
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/293
(PANAPAKKAM)
|
2904009000NRG23290420220021518
|
29/04/2022
|
suba
|
2904009WL002013
|
suba
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
suba
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/296
(PANAPAKKAM)
|
2904009000NRG23290420220021519
|
29/04/2022
|
Vijayalakshmi
|
2904009WL002013
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-028-028/3
(PANAPAKKAM)
|
2904009000NRG23290420220021520
|
29/04/2022
|
Panjali
|
2904009WL002013
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjali
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-028-028/52
(PANAPAKKAM)
|
2904009000NRG23290420220021524
|
29/04/2022
|
Jothi
|
2904009WL002013
|
Jothi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-028-028/65
(PANAPAKKAM)
|
2904009000NRG23290420220021525
|
29/04/2022
|
Selvarasu
|
2904009WL002013
|
Selvarasu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarasu
|
UCO BANK(607066)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-028-028/72
(PANAPAKKAM)
|
2904009000NRG23290420220021526
|
29/04/2022
|
Valli
|
2904009WL002013
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-028-028/88
(PANAPAKKAM)
|
2904009000NRG23290420220021527
|
29/04/2022
|
Rajalakshmi
|
2904009WL002013
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-028-028/90
(PANAPAKKAM)
|
2904009000NRG23290420220021528
|
29/04/2022
|
Kejalakshmi
|
2904009WL002013
|
Kejalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kejalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|