|
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-04-009-044-044/112
(THUMBUR)
|
2904009000NRG23210720221341503
|
21/07/2022
|
Jothi
|
2904009WL046891
|
Jothi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/136
(THUMBUR)
|
2904009000NRG23210720221341504
|
21/07/2022
|
Vijaya
|
2904009WL046891
|
Vijaya
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/211
(THUMBUR)
|
2904009000NRG23210720221341505
|
21/07/2022
|
Lakshmi
|
2904009WL046891
|
Lakshmi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/330
(THUMBUR)
|
2904009000NRG23210720221341506
|
21/07/2022
|
Kasthuri
|
2904009WL046891
|
Kasthuri
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kasthuri
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/576
(THUMBUR)
|
2904009000NRG23210720221341508
|
21/07/2022
|
Parimala
|
2904009WL046891
|
Parimala
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parimala
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/744
(THUMBUR)
|
2904009000NRG23210720221341509
|
21/07/2022
|
Sangeetha
|
2904009WL046891
|
Sangeetha
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sangeetha
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/867
(THUMBUR)
|
2904009000NRG23210720221341510
|
21/07/2022
|
Hema
|
2904009WL046891
|
Hema
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Hema
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/869
(THUMBUR)
|
2904009000NRG23210720221341511
|
21/07/2022
|
Kavitha
|
2904009WL046891
|
Kavitha
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/99
(THUMBUR)
|
2904009000NRG23210720221341513
|
21/07/2022
|
Rajaveni
|
2904009WL046891
|
Rajaveni
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajaveni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|