|
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-04-009-045-045/108
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681304
|
17/10/2022
|
Ramayi
|
2904009WL090115
|
Ramayi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/131
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681305
|
17/10/2022
|
Nagammal
|
2904009WL090115
|
Nagammal
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/140
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681306
|
17/10/2022
|
Rajakumari
|
2904009WL090115
|
Rajakumari
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/141
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681307
|
17/10/2022
|
Muniyammal
|
2904009WL090115
|
Muniyammal
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/235
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681309
|
17/10/2022
|
Arumugam
|
2904009WL090115
|
Arumugam
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/235
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681308
|
17/10/2022
|
Saroja
|
2904009WL090115
|
Saroja
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/442
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681310
|
17/10/2022
|
Abirami
|
2904009WL090115
|
Abirami
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Abirami
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/679
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681311
|
17/10/2022
|
Jothilakshmi
|
2904009WL090115
|
Jothilakshmi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothilakshmi
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-045/679
(ULAGALAMPOONDI)
|
2904009000NRG23171020222681312
|
17/10/2022
|
Poocchandran
|
2904009WL090115
|
Poocchandran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poocchandran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|