|
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-04-009-044-044/124
(THUMBUR)
|
2904009000NRG23160820221820920
|
16/08/2022
|
Aroukiyamary
|
2904009WL062651
|
Aroukiyamary
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aroukiyamary
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/153
(THUMBUR)
|
2904009000NRG23160820221820921
|
16/08/2022
|
Amsavalli
|
2904009WL062651
|
Amsavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/322
(THUMBUR)
|
2904009000NRG23160820221820922
|
16/08/2022
|
Dhanam
|
2904009WL062651
|
Dhanam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/326
(THUMBUR)
|
2904009000NRG23160820221820923
|
16/08/2022
|
Visalatchi
|
2904009WL062651
|
Visalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Visalatchi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/328
(THUMBUR)
|
2904009000NRG23160820221820924
|
16/08/2022
|
Thangavel
|
2904009WL062651
|
Thangavel
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/334
(THUMBUR)
|
2904009000NRG23160820221820925
|
16/08/2022
|
Lakshmi
|
2904009WL062651
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/335
(THUMBUR)
|
2904009000NRG23160820221820926
|
16/08/2022
|
Vinnarasi
|
2904009WL062651
|
Vinnarasi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vinnarasi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/336
(THUMBUR)
|
2904009000NRG23160820221820927
|
16/08/2022
|
Manimegalai
|
2904009WL062651
|
Manimegalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/370
(THUMBUR)
|
2904009000NRG23160820221820928
|
16/08/2022
|
Pottukannu
|
2904009WL062651
|
Pottukannu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pottukannu
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/386
(THUMBUR)
|
2904009000NRG23160820221820929
|
16/08/2022
|
Selvi
|
2904009WL062651
|
Selvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/390
(THUMBUR)
|
2904009000NRG23160820221820930
|
16/08/2022
|
Rosalinmari
|
2904009WL062651
|
Rosalinmari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rosalinmari
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/447
(THUMBUR)
|
2904009000NRG23160820221820931
|
16/08/2022
|
Muthal
|
2904009WL062651
|
Muthal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|