|
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-04-009-029-029/131
(PANAYAPURAM)
|
2904009000NRG23211020222734812
|
21/10/2022
|
Delpina
|
2904009WL092031
|
Delpina
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Delpina
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/201
(PANAYAPURAM)
|
2904009000NRG23211020222734813
|
21/10/2022
|
Nirmala
|
2904009WL092031
|
Nirmala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/505
(PANAYAPURAM)
|
2904009000NRG23211020222734817
|
21/10/2022
|
Vijaya
|
2904009WL092031
|
Vijaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/775
(PANAYAPURAM)
|
2904009000NRG23211020222734818
|
21/10/2022
|
Poonkodi
|
2904009WL092031
|
Poonkodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poonkodi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-030/945
(PANAYAPURAM)
|
2904009000NRG23211020222734820
|
21/10/2022
|
Bhuvaneshwari
|
2904009WL092031
|
Bhuvaneshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-030/946
(PANAYAPURAM)
|
2904009000NRG23211020222734821
|
21/10/2022
|
Shakila
|
2904009WL092031
|
Shakila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shakila
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-030/972
(PANAYAPURAM)
|
2904009000NRG23211020222734822
|
21/10/2022
|
Karthika
|
2904009WL092031
|
Karthika
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthika
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-030/979
(PANAYAPURAM)
|
2904009000NRG23211020222734823
|
21/10/2022
|
Kirija
|
2904009WL092031
|
Kirija
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kirija
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-030/981
(PANAYAPURAM)
|
2904009000NRG23211020222734824
|
21/10/2022
|
kalaiyarasi
|
2904009WL092031
|
kalaiyarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-030/983
(PANAYAPURAM)
|
2904009000NRG23211020222734825
|
21/10/2022
|
meenatchi
|
2904009WL092031
|
meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|