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-04-009-020-020/1045 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953746
|
24/03/2023
|
Rekka
|
2904009WL145221
|
Rekka
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rekka
|
UCO BANK(607066)
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/352 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953747
|
24/03/2023
|
Dhanapakkiyam
|
2904009WL145221
|
Dhanapakkiyam
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapakkiyam
|
UCO BANK(607066)
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/427 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953748
|
24/03/2023
|
gurudevi
|
2904009WL145221
|
gurudevi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
gurudevi
|
UCO BANK(607066)
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/536 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953749
|
24/03/2023
|
Chellatha
|
2904009WL145221
|
Chellatha
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellatha
|
UCO BANK(607066)
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/66 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953750
|
24/03/2023
|
Jayabalan
|
2904009WL145221
|
Jayabalan
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayabalan
|
UCO BANK(607066)
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/80 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953751
|
24/03/2023
|
Velmurugan
|
2904009WL145221
|
Velmurugan
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velmurugan
|
UCO BANK(607066)
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/932 (MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953752
|
24/03/2023
|
Revathi
|
2904009WL145221
|
Revathi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|