|
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-04-009-044-044/282
(THUMBUR)
|
2904009000NRG23151120223100703
|
15/11/2022
|
Murugan
|
2904009WL102575
|
Murugan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/29
(THUMBUR)
|
2904009000NRG23151120223100704
|
15/11/2022
|
Rathinambal
|
2904009WL102575
|
Rathinambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinambal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/3
(THUMBUR)
|
2904009000NRG23151120223100705
|
15/11/2022
|
Kamalam
|
2904009WL102575
|
Kamalam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalam
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/301
(THUMBUR)
|
2904009000NRG23151120223100706
|
15/11/2022
|
Rajeswari
|
2904009WL102575
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/32
(THUMBUR)
|
2904009000NRG23151120223100707
|
15/11/2022
|
Susila
|
2904009WL102575
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/342
(THUMBUR)
|
2904009000NRG23151120223100709
|
15/11/2022
|
Rasambal
|
2904009WL102575
|
Rasambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rasambal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/349
(THUMBUR)
|
2904009000NRG23151120223100710
|
15/11/2022
|
Latha
|
2904009WL102575
|
Latha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/35
(THUMBUR)
|
2904009000NRG23151120223100711
|
15/11/2022
|
Thoulath bi
|
2904009WL102575
|
Thoulath bi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thoulath bi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/399
(THUMBUR)
|
2904009000NRG23151120223100712
|
15/11/2022
|
Panjali
|
2904009WL102575
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjali
|
FEDERAL BANK(607165)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/414
(THUMBUR)
|
2904009000NRG23151120223100713
|
15/11/2022
|
Jayanthi
|
2904009WL102575
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/416
(THUMBUR)
|
2904009000NRG23151120223100714
|
15/11/2022
|
Malar
|
2904009WL102575
|
Malar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/436
(THUMBUR)
|
2904009000NRG23151120223100715
|
15/11/2022
|
Anjalaidevi
|
2904009WL102575
|
Anjalaidevi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalaidevi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/437
(THUMBUR)
|
2904009000NRG23151120223100716
|
15/11/2022
|
Jayakodi
|
2904009WL102575
|
Jayakodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakodi
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-044/443
(THUMBUR)
|
2904009000NRG23151120223100717
|
15/11/2022
|
Rani
|
2904009WL102575
|
Rani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-044/458
(THUMBUR)
|
2904009000NRG23151120223100718
|
15/11/2022
|
Noorjahan
|
2904009WL102575
|
Noorjahan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Noorjahan
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-044/552
(THUMBUR)
|
2904009000NRG23151120223100719
|
15/11/2022
|
Kumutha
|
2904009WL102575
|
Kumutha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumutha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|