|
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-04-009-010-010/178
(KASPA KARANAI)
|
2904009000NRG23200920222344110
|
20/09/2022
|
Porkalai
|
2904009WL079638
|
Porkalai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Porkalai
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/201
(KASPA KARANAI)
|
2904009000NRG23200920222344111
|
20/09/2022
|
Tamilselvi
|
2904009WL079638
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/376
(KASPA KARANAI)
|
2904009000NRG23200920222344113
|
20/09/2022
|
Kuppammal
|
2904009WL079638
|
Kuppammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuppammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/424
(KASPA KARANAI)
|
2904009000NRG23200920222344115
|
20/09/2022
|
Purani
|
2904009WL079638
|
Purani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Purani
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/426
(KASPA KARANAI)
|
2904009000NRG23200920222344116
|
20/09/2022
|
Valliammai
|
2904009WL079638
|
Valliammai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valliammai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/498
(KASPA KARANAI)
|
2904009000NRG23200920222344117
|
20/09/2022
|
Kasiyammal
|
2904009WL079638
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/503
(KASPA KARANAI)
|
2904009000NRG23200920222344118
|
20/09/2022
|
Sumathi
|
2904009WL079638
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/534-A
(KASPA KARANAI)
|
2904009000NRG23200920222344119
|
20/09/2022
|
Kasiyammal
|
2904009WL079638
|
Kasiyammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/715
(KASPA KARANAI)
|
2904009000NRG23200920222344120
|
20/09/2022
|
Sarala
|
2904009WL079638
|
Sarala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/726
(KASPA KARANAI)
|
2904009000NRG23200920222344121
|
20/09/2022
|
Kasiyammal
|
2904009WL079638
|
Kasiyammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/758
(KASPA KARANAI)
|
2904009000NRG23200920222344123
|
20/09/2022
|
masilamani
|
2904009WL079638
|
masilamani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
masilamani
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/814
(KASPA KARANAI)
|
2904009000NRG23200920222344125
|
20/09/2022
|
Manibalan
|
2904009WL079638
|
Manibalan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manibalan
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/909
(KASPA KARANAI)
|
2904009000NRG23200920222344126
|
20/09/2022
|
Gowri
|
2904009WL079638
|
Gowri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gowri
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/939
(KASPA KARANAI)
|
2904009000NRG23200920222344127
|
20/09/2022
|
Jayalakshmi
|
2904009WL079638
|
Jayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/942
(KASPA KARANAI)
|
2904009000NRG23200920222344128
|
20/09/2022
|
Vijayalakshmi
|
2904009WL079638
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/954
(KASPA KARANAI)
|
2904009000NRG23200920222344130
|
20/09/2022
|
Jayakumari
|
2904009WL079638
|
Jayakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayakumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|