|
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-27-002-031-031/183
(THERKKU KARASERI)
|
2927002000NRG23270520220294162
|
30/05/2022
|
BARVATHI
|
2927002WL007492
|
BARVATHI
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
BARVATHI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/188
(THERKKU KARASERI)
|
2927002000NRG23270520220294163
|
30/05/2022
|
NAMBIATCHI
|
2927002WL007492
|
NAMBIATCHI
|
00462
|
UCBA0000519
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAMBIATCHI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/196
(THERKKU KARASERI)
|
2927002000NRG23270520220294165
|
30/05/2022
|
SUDALAIVADIVU
|
2927002WL007492
|
SUDALAIVADIVU
|
00462
|
UCBA0000519
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDALAIVADIVU
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/208
(THERKKU KARASERI)
|
2927002000NRG23270520220294166
|
30/05/2022
|
ESSAKIAMMAL
|
2927002WL007492
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/209
(THERKKU KARASERI)
|
2927002000NRG23270520220294167
|
30/05/2022
|
AVUDAIYAMMAL
|
2927002WL007492
|
AVUDAIYAMMAL
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/21
(THERKKU KARASERI)
|
2927002000NRG23270520220294168
|
30/05/2022
|
ESAKKI
|
2927002WL007492
|
ESAKKI
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESAKKI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/248
(THERKKU KARASERI)
|
2927002000NRG23270520220294170
|
30/05/2022
|
VELAMMAL
|
2927002WL007492
|
VELAMMAL
|
00462
|
UCBA0000519
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/268
(THERKKU KARASERI)
|
2927002000NRG23270520220294171
|
30/05/2022
|
M.MUTHAMMAL
|
2927002WL007492
|
M.MUTHAMMAL
|
00462
|
UCBA0000519
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.MUTHAMMAL
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/319
(THERKKU KARASERI)
|
2927002000NRG23270520220294173
|
30/05/2022
|
PETCHIAMMAL
|
2927002WL007492
|
PETCHIAMMAL
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/377
(THERKKU KARASERI)
|
2927002000NRG23270520220294177
|
30/05/2022
|
MADATHI
|
2927002WL007492
|
MADATHI
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
MADATHI
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/78
(THERKKU KARASERI)
|
2927002000NRG23270520220294181
|
30/05/2022
|
VIJAYAKUMARI
|
2927002WL007492
|
VIJAYAKUMARI
|
00462
|
UCBA0000519
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|