|
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
|
KARUNGULAM
|
TN-27-002-023-023/10
(THATHANKULAM)
|
2927002000NRG23300920221131479
|
01/10/2022
|
S.KRISHNAMMAL
|
2927002WL031700
|
S.KRISHNAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.KRISHNAMMAL
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/103
(THATHANKULAM)
|
2927002000NRG23300920221131481
|
01/10/2022
|
ESAKIAMMAL
|
2927002WL031700
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/112
(THATHANKULAM)
|
2927002000NRG23300920221131482
|
01/10/2022
|
MUTHULAKSHMI
|
2927002WL031700
|
MUTHULAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/157
(THATHANKULAM)
|
2927002000NRG23300920221131484
|
01/10/2022
|
SANMUGAKANI
|
2927002WL031700
|
SANMUGAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANMUGAKANI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/167
(THATHANKULAM)
|
2927002000NRG23300920221131485
|
01/10/2022
|
PITCHAKANI
|
2927002WL031700
|
PITCHAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PITCHAKANI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/173
(THATHANKULAM)
|
2927002000NRG23300920221131486
|
01/10/2022
|
NELLAI NAYAKI
|
2927002WL031700
|
NELLAI NAYAKI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
NELLAI NAYAKI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/182
(THATHANKULAM)
|
2927002000NRG23300920221131487
|
01/10/2022
|
THANGAMARI
|
2927002WL031700
|
THANGAMARI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/196
(THATHANKULAM)
|
2927002000NRG23300920221131489
|
01/10/2022
|
RAMALAKSHMI
|
2927002WL031700
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/213
(THATHANKULAM)
|
2927002000NRG23300920221131490
|
01/10/2022
|
CHELLAMMAL
|
2927002WL031700
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/236
(THATHANKULAM)
|
2927002000NRG23300920221131492
|
01/10/2022
|
PETCHIAMMAL
|
2927002WL031700
|
PETCHIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-023-023/243-A
(THATHANKULAM)
|
2927002000NRG23300920221131494
|
01/10/2022
|
MEENACHI
|
2927002WL031700
|
MEENACHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENACHI
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-023-023/253-A
(THATHANKULAM)
|
2927002000NRG23300920221131495
|
01/10/2022
|
DEVAGERUBAI
|
2927002WL031700
|
DEVAGERUBAI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAGERUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-023-023/26
(THATHANKULAM)
|
2927002000NRG23300920221131498
|
01/10/2022
|
AMIRTHARANI
|
2927002WL031700
|
AMIRTHARANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMIRTHARANI
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-023-023/261
(THATHANKULAM)
|
2927002000NRG23300920221131499
|
01/10/2022
|
MARIAMMAL
|
2927002WL031700
|
MARIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-023-023/265
(THATHANKULAM)
|
2927002000NRG23300920221131500
|
01/10/2022
|
INDIRA GANTHI
|
2927002WL031700
|
INDIRA GANTHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDIRA GANTHI
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-023-023/269
(THATHANKULAM)
|
2927002000NRG23300920221131501
|
01/10/2022
|
PARVATHI
|
2927002WL031700
|
PARVATHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-023-023/297
(THATHANKULAM)
|
2927002000NRG23300920221131505
|
01/10/2022
|
AMUTHA
|
2927002WL031700
|
AMUTHA
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUTHA
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-023-023/33
(THATHANKULAM)
|
2927002000NRG23300920221131510
|
01/10/2022
|
VELAMMAL
|
2927002WL031700
|
VELAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-023-023/46
(THATHANKULAM)
|
2927002000NRG23300920221131514
|
01/10/2022
|
PERAMUAMMAL
|
2927002WL031700
|
PERAMUAMMAL
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
PERAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-023-023/48
(THATHANKULAM)
|
2927002000NRG23300920221131515
|
01/10/2022
|
REVATHY
|
2927002WL031700
|
REVATHY
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHY
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-023-023/58
(THATHANKULAM)
|
2927002000NRG23300920221131516
|
01/10/2022
|
ESAKIAMMAL
|
2927002WL031700
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
22
|
KARUNGULAM
|
TN-27-002-023-023/72
(THATHANKULAM)
|
2927002000NRG23300920221131517
|
01/10/2022
|
LAKSHMI
|
2927002WL031700
|
LAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
23
|
KARUNGULAM
|
TN-27-002-023-023/9
(THATHANKULAM)
|
2927002000NRG23300920221131520
|
01/10/2022
|
R.PAPPATHY
|
2927002WL031700
|
R.PAPPATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
R.PAPPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARUNGULAM
|
TN-27-002-023-023/96
(THATHANKULAM)
|
2927002000NRG23300920221131521
|
01/10/2022
|
MUTHU
|
2927002WL031700
|
MUTHU
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHU
|
UCO BANK(607066)
|
|
25
|
KARUNGULAM
|
TN-27-002-023-023/99
(THATHANKULAM)
|
2927002000NRG23300920221131522
|
01/10/2022
|
ARUMUGATHAMMAL
|
2927002WL031700
|
ARUMUGATHAMMAL
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUMUGATHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|