|
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-04-009-043-043/257
(THORAVI)
|
2904009000NRG23251120223215774
|
26/11/2022
|
INDHIRA
|
2904009WL106711
|
INDHIRA
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/180
(THUMBUR)
|
2904009000NRG23251120223215777
|
26/11/2022
|
Jayapunisa
|
2904009WL106711
|
Jayapunisa
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayapunisa
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/188
(THUMBUR)
|
2904009000NRG23251120223215778
|
26/11/2022
|
Kasthuri
|
2904009WL106711
|
Kasthuri
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/293
(THUMBUR)
|
2904009000NRG23251120223215779
|
26/11/2022
|
Anjulatcham
|
2904009WL106711
|
Anjulatcham
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjulatcham
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/337
(THUMBUR)
|
2904009000NRG23251120223215780
|
26/11/2022
|
Aruljothi
|
2904009WL106711
|
Aruljothi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aruljothi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/360
(THUMBUR)
|
2904009000NRG23251120223215781
|
26/11/2022
|
Renuga
|
2904009WL106711
|
Renuga
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuga
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/379
(THUMBUR)
|
2904009000NRG23251120223215782
|
26/11/2022
|
Kullammal
|
2904009WL106711
|
Kullammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kullammal
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/561
(THUMBUR)
|
2904009000NRG23251120223215783
|
26/11/2022
|
Abirami
|
2904009WL106711
|
Abirami
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Abirami
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/561
(THUMBUR)
|
2904009000NRG23251120223215784
|
26/11/2022
|
Palani
|
2904009WL106711
|
Palani
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palani
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/603
(THUMBUR)
|
2904009000NRG23251120223215785
|
26/11/2022
|
Nagavalli
|
2904009WL106711
|
Nagavalli
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagavalli
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-044/634
(THUMBUR)
|
2904009000NRG23251120223215787
|
26/11/2022
|
Sundhari
|
2904009WL106711
|
Sundhari
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundhari
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-044/821
(THUMBUR)
|
2904009000NRG23251120223215788
|
26/11/2022
|
Tamilselvi
|
2904009WL106711
|
Tamilselvi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-044/892
(THUMBUR)
|
2904009000NRG23251120223215789
|
26/11/2022
|
tamilselvi
|
2904009WL106711
|
tamilselvi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|