|
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-04-009-010-010/1017
(KASPA KARANAI)
|
2904009000NRG23300820222041617
|
30/08/2022
|
Manokaran
|
2904009WL070279
|
Manokaran
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manokaran
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/237
(KASPA KARANAI)
|
2904009000NRG23300820222041622
|
30/08/2022
|
Anburangam
|
2904009WL070279
|
Anburangam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anburangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/300
(KASPA KARANAI)
|
2904009000NRG23300820222041623
|
30/08/2022
|
Pachaiyammal
|
2904009WL070279
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/398
(KASPA KARANAI)
|
2904009000NRG23300820222041625
|
30/08/2022
|
Rani
|
2904009WL070279
|
Rani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/644
(KASPA KARANAI)
|
2904009000NRG23300820222041626
|
30/08/2022
|
Muthuazhagi
|
2904009WL070279
|
Muthuazhagi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthuazhagi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|