|
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-04-009-044-044/112
(THUMBUR)
|
2904009000NRG23030920222149307
|
03/09/2022
|
Jothi
|
2904009WL073004
|
Jothi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jothi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/21
(THUMBUR)
|
2904009000NRG23030920222149308
|
03/09/2022
|
Mabhu
|
2904009WL073004
|
Mabhu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mabhu
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/211
(THUMBUR)
|
2904009000NRG23030920222149309
|
03/09/2022
|
Lakshmi
|
2904009WL073004
|
Lakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/421
(THUMBUR)
|
2904009000NRG23030920222149311
|
03/09/2022
|
Anjulatcham
|
2904009WL073004
|
Anjulatcham
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/455
(THUMBUR)
|
2904009000NRG23030920222149312
|
03/09/2022
|
Johnboscho
|
2904009WL073004
|
Johnboscho
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Johnboscho
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/549
(THUMBUR)
|
2904009000NRG23030920222149314
|
03/09/2022
|
Ambiga
|
2904009WL073004
|
Ambiga
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/553
(THUMBUR)
|
2904009000NRG23030920222149315
|
03/09/2022
|
Eumalai
|
2904009WL073004
|
Eumalai
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Eumalai
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/613
(THUMBUR)
|
2904009000NRG23030920222149316
|
03/09/2022
|
Rajeswari
|
2904009WL073004
|
Rajeswari
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeswari
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/751
(THUMBUR)
|
2904009000NRG23030920222149317
|
03/09/2022
|
Ganesan
|
2904009WL073004
|
Ganesan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ganesan
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/77
(THUMBUR)
|
2904009000NRG23030920222149318
|
03/09/2022
|
Vasugi
|
2904009WL073004
|
Vasugi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasugi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/806
(THUMBUR)
|
2904009000NRG23030920222149319
|
03/09/2022
|
sarala
|
2904009WL073004
|
sarala
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
sarala
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-045/857
(THUMBUR)
|
2904009000NRG23030920222149321
|
03/09/2022
|
Muthulakshmi
|
2904009WL073004
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|