|
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-04-009-028-028/125
(PANAPAKKAM)
|
2904009000NRG23300820222034442
|
30/08/2022
|
Subashini
|
2904009WL070084
|
Subashini
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subashini
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/199
(PANAPAKKAM)
|
2904009000NRG23300820222034443
|
30/08/2022
|
Lakshmi
|
2904009WL070084
|
Lakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/20
(PANAPAKKAM)
|
2904009000NRG23300820222034445
|
30/08/2022
|
Porkalai
|
2904009WL070084
|
Porkalai
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Porkalai
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/218
(PANAPAKKAM)
|
2904009000NRG23300820222034446
|
30/08/2022
|
Lakshmi
|
2904009WL070084
|
Lakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/226
(PANAPAKKAM)
|
2904009000NRG23300820222034447
|
30/08/2022
|
Rukumani
|
2904009WL070084
|
Rukumani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukumani
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/24
(PANAPAKKAM)
|
2904009000NRG23300820222034448
|
30/08/2022
|
Rani
|
2904009WL070084
|
Rani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/246
(PANAPAKKAM)
|
2904009000NRG23300820222034449
|
30/08/2022
|
Vijayalakshmi
|
2904009WL070084
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/270
(PANAPAKKAM)
|
2904009000NRG23300820222034450
|
30/08/2022
|
Ilamathi
|
2904009WL070084
|
Ilamathi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/36
(PANAPAKKAM)
|
2904009000NRG23300820222034454
|
30/08/2022
|
Kuppammal
|
2904009WL070084
|
Kuppammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/54
(PANAPAKKAM)
|
2904009000NRG23300820222034456
|
30/08/2022
|
Mangavarthal
|
2904009WL070084
|
Mangavarthal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/66
(PANAPAKKAM)
|
2904009000NRG23300820222034457
|
30/08/2022
|
Poniyammal
|
2904009WL070084
|
Poniyammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|