|
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-04-009-010-002/1001
(KASPA KARANAI)
|
2904009000NRG23250720221420594
|
26/07/2022
|
Suganya
|
2904009WL049574
|
Suganya
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1037
(KASPA KARANAI)
|
2904009000NRG23250720221420595
|
26/07/2022
|
Suganya
|
2904009WL049574
|
Suganya
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganya
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1059
(KASPA KARANAI)
|
2904009000NRG23250720221420596
|
26/07/2022
|
Suseela
|
2904009WL049574
|
Suseela
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suseela
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/47-A
(KASPA KARANAI)
|
2904009000NRG23250720221420600
|
26/07/2022
|
Anjulatcham
|
2904009WL049574
|
Anjulatcham
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/832
(KASPA KARANAI)
|
2904009000NRG23250720221420601
|
26/07/2022
|
Pirisiyarani
|
2904009WL049574
|
Pirisiyarani
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pirisiyarani
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/914
(KASPA KARANAI)
|
2904009000NRG23250720221420602
|
26/07/2022
|
Shanthi
|
2904009WL049574
|
Shanthi
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/2
(KASPA KARANAI)
|
2904009000NRG23250720221420603
|
26/07/2022
|
Lakshmi
|
2904009WL049574
|
Lakshmi
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/210
(KASPA KARANAI)
|
2904009000NRG23250720221420604
|
26/07/2022
|
Ayyammal
|
2904009WL049574
|
Ayyammal
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/586
(KASPA KARANAI)
|
2904009000NRG23250720221420605
|
26/07/2022
|
Parameswari
|
2904009WL049574
|
Parameswari
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/634
(KASPA KARANAI)
|
2904009000NRG23250720221420607
|
26/07/2022
|
Magalakshmi
|
2904009WL049574
|
Magalakshmi
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/75
(KASPA KARANAI)
|
2904009000NRG23250720221420608
|
26/07/2022
|
Abirami
|
2904009WL049574
|
Abirami
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abirami
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/755
(KASPA KARANAI)
|
2904009000NRG23250720221420609
|
26/07/2022
|
Poongavanam
|
2904009WL049574
|
Poongavanam
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|