|
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-04-009-010-002/1060
(KASPA KARANAI)
|
2904009000NRG23290820222011906
|
30/08/2022
|
Mageswari
|
2904009WL069410
|
Mageswari
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/920
(KASPA KARANAI)
|
2904009000NRG23290820222011907
|
30/08/2022
|
Tamilarasi
|
2904009WL069410
|
Tamilarasi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/197
(KASPA KARANAI)
|
2904009000NRG23290820222011908
|
30/08/2022
|
Jothi
|
2904009WL069410
|
Jothi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/205
(KASPA KARANAI)
|
2904009000NRG23290820222011909
|
30/08/2022
|
Desingh
|
2904009WL069410
|
Desingh
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Desingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/205
(KASPA KARANAI)
|
2904009000NRG23290820222011910
|
30/08/2022
|
Sumathi
|
2904009WL069410
|
Sumathi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/254
(KASPA KARANAI)
|
2904009000NRG23290820222011911
|
30/08/2022
|
Tamilselvi
|
2904009WL069410
|
Tamilselvi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/255
(KASPA KARANAI)
|
2904009000NRG23290820222011912
|
30/08/2022
|
Kalai
|
2904009WL069410
|
Kalai
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalai
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/403
(KASPA KARANAI)
|
2904009000NRG23290820222011913
|
30/08/2022
|
Poovammal
|
2904009WL069410
|
Poovammal
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poovammal
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/405
(KASPA KARANAI)
|
2904009000NRG23290820222011914
|
30/08/2022
|
Meera
|
2904009WL069410
|
Meera
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meera
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/604
(KASPA KARANAI)
|
2904009000NRG23290820222011915
|
30/08/2022
|
Kamatchi
|
2904009WL069410
|
Kamatchi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamatchi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/852
(KASPA KARANAI)
|
2904009000NRG23290820222011919
|
30/08/2022
|
Parajothi
|
2904009WL069410
|
Parajothi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parajothi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|