|
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-04-009-010-002/1220
(KASPA KARANAI)
|
2904009000NRG23090120233845707
|
10/01/2023
|
balamurugan
|
2904009WL122068
|
balamurugan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
balamurugan
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1220
(KASPA KARANAI)
|
2904009000NRG23090120233845708
|
10/01/2023
|
sivaranjani
|
2904009WL122068
|
sivaranjani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-003/1183
(KASPA KARANAI)
|
2904009000NRG23090120233845709
|
10/01/2023
|
Senbagavalli
|
2904009WL122068
|
Senbagavalli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/17
(KASPA KARANAI)
|
2904009000NRG23090120233845710
|
10/01/2023
|
PALANI N
|
2904009WL122068
|
PALANI N
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
PALANI N
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/18
(KASPA KARANAI)
|
2904009000NRG23090120233845711
|
10/01/2023
|
Revathy
|
2904009WL122068
|
Revathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Revathy
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/21
(KASPA KARANAI)
|
2904009000NRG23090120233845712
|
10/01/2023
|
elumalai
|
2904009WL122068
|
elumalai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/571
(KASPA KARANAI)
|
2904009000NRG23090120233845713
|
10/01/2023
|
Palaniyammal
|
2904009WL122068
|
Palaniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|