|
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-04-009-010-002/1154
(KASPA KARANAI)
|
2904009000NRG23261220223622222
|
26/12/2022
|
jayapriya
|
2904009WL117425
|
jayapriya
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
jayapriya
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1186
(KASPA KARANAI)
|
2904009000NRG23261220223622223
|
26/12/2022
|
DHARMALINGAM
|
2904009WL117425
|
DHARMALINGAM
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHARMALINGAM
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/206
(KASPA KARANAI)
|
2904009000NRG23261220223622224
|
26/12/2022
|
Santhira
|
2904009WL117425
|
Santhira
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhira
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/557
(KASPA KARANAI)
|
2904009000NRG23261220223622225
|
26/12/2022
|
Rajakumari
|
2904009WL117425
|
Rajakumari
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/587
(KASPA KARANAI)
|
2904009000NRG23261220223622227
|
26/12/2022
|
Jayalakshmi
|
2904009WL117425
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/591
(KASPA KARANAI)
|
2904009000NRG23261220223622228
|
26/12/2022
|
Selvi
|
2904009WL117425
|
Selvi
|
00462
|
UCBA0000194
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/649
(KASPA KARANAI)
|
2904009000NRG23261220223622229
|
26/12/2022
|
Sudhari
|
2904009WL117425
|
Sudhari
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudhari
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/662
(KASPA KARANAI)
|
2904009000NRG23261220223622230
|
26/12/2022
|
Yasotha
|
2904009WL117425
|
Yasotha
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254798
|
|
Yasotha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|