|
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-04-009-030-030/119
(PAPANAPATTU)
|
2904009000NRG23160620220693091
|
17/06/2022
|
Valliammai
|
2904009WL023747
|
Valliammai
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammai
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/416
(PAPANAPATTU)
|
2904009000NRG23160620220693092
|
17/06/2022
|
Sekar
|
2904009WL023747
|
Sekar
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sekar
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/573
(PAPANAPATTU)
|
2904009000NRG23160620220693098
|
17/06/2022
|
Elumalai
|
2904009WL023749
|
Elumalai
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/573
(PAPANAPATTU)
|
2904009000NRG23160620220693097
|
17/06/2022
|
Sumathi
|
2904009WL023749
|
Sumathi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/690
(PAPANAPATTU)
|
2904009000NRG23160620220693099
|
17/06/2022
|
Sathiya
|
2904009WL023749
|
Sathiya
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiya
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/73
(PAPANAPATTU)
|
2904009000NRG23160620220693093
|
17/06/2022
|
Bakkiyalakshmi
|
2904009WL023747
|
Bakkiyalakshmi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyalakshmi
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-030/96
(PAPANAPATTU)
|
2904009000NRG23160620220693094
|
17/06/2022
|
Selvi
|
2904009WL023747
|
Selvi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|