|
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-04-009-010-010/137
(KASPA KARANAI)
|
2904009000NRG23020920222111394
|
03/09/2022
|
Renuga
|
2904009WL071911
|
Renuga
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Renuga
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/151
(KASPA KARANAI)
|
2904009000NRG23020920222111395
|
03/09/2022
|
Periyathai
|
2904009WL071911
|
Periyathai
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Periyathai
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/212
(KASPA KARANAI)
|
2904009000NRG23020920222111396
|
03/09/2022
|
Savithiri
|
2904009WL071911
|
Savithiri
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Savithiri
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/457
(KASPA KARANAI)
|
2904009000NRG23020920222111397
|
03/09/2022
|
Manchuparkavi
|
2904009WL071911
|
Manchuparkavi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manchuparkavi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/497
(KASPA KARANAI)
|
2904009000NRG23020920222111398
|
03/09/2022
|
Valarmathi
|
2904009WL071911
|
Valarmathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valarmathi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/539
(KASPA KARANAI)
|
2904009000NRG23020920222111399
|
03/09/2022
|
Muniyammal
|
2904009WL071911
|
Muniyammal
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/55
(KASPA KARANAI)
|
2904009000NRG23020920222111400
|
03/09/2022
|
Navammal
|
2904009WL071911
|
Navammal
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navammal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/614
(KASPA KARANAI)
|
2904009000NRG23020920222111402
|
03/09/2022
|
Muthulakshmi
|
2904009WL071911
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/625
(KASPA KARANAI)
|
2904009000NRG23020920222111403
|
03/09/2022
|
Rani
|
2904009WL071911
|
Rani
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/745
(KASPA KARANAI)
|
2904009000NRG23020920222111404
|
03/09/2022
|
Krishnaveni
|
2904009WL071911
|
Krishnaveni
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/814
(KASPA KARANAI)
|
2904009000NRG23020920222111405
|
03/09/2022
|
Manibalan
|
2904009WL071911
|
Manibalan
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manibalan
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/946
(KASPA KARANAI)
|
2904009000NRG23020920222111407
|
03/09/2022
|
Mohanapriya
|
2904009WL071911
|
Mohanapriya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mohanapriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|