|
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-27-002-008-003/1464
(KARUNGULAM)
|
2927002000NRG23080220231680840
|
09/02/2023
|
Shanthi
|
2927002WL051528
|
Shanthi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1511
(KARUNGULAM)
|
2927002000NRG23080220231680841
|
09/02/2023
|
Rajammal
|
2927002WL051528
|
Rajammal
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1238-A
(KARUNGULAM)
|
2927002000NRG23080220231680842
|
09/02/2023
|
Krisity
|
2927002WL051528
|
Krisity
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krisity
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/188
(KARUNGULAM)
|
2927002000NRG23080220231680843
|
09/02/2023
|
PANNEER
|
2927002WL051528
|
PANNEER
|
00462
|
UCBA0000519
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANNEER
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/233
(KARUNGULAM)
|
2927002000NRG23080220231680844
|
09/02/2023
|
KARNAPANDIAN
|
2927002WL051528
|
KARNAPANDIAN
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARNAPANDIAN
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/243
(KARUNGULAM)
|
2927002000NRG23080220231680845
|
09/02/2023
|
CHELLADURAI
|
2927002WL051528
|
CHELLADURAI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLADURAI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/477
(KARUNGULAM)
|
2927002000NRG23080220231680846
|
09/02/2023
|
BALAMMAL
|
2927002WL051528
|
BALAMMAL
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAMMAL
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/57
(KARUNGULAM)
|
2927002000NRG23080220231680847
|
09/02/2023
|
Kalayani
|
2927002WL051528
|
Kalayani
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalayani
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/650
(KARUNGULAM)
|
2927002000NRG23080220231680848
|
09/02/2023
|
LATHA
|
2927002WL051528
|
LATHA
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/667
(KARUNGULAM)
|
2927002000NRG23080220231680849
|
09/02/2023
|
SUBBU LAKSHMI
|
2927002WL051528
|
SUBBU LAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/670
(KARUNGULAM)
|
2927002000NRG23080220231680850
|
09/02/2023
|
AYYAMMAL
|
2927002WL051528
|
AYYAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/687
(KARUNGULAM)
|
2927002000NRG23080220231680851
|
09/02/2023
|
Selvaraj
|
2927002WL051528
|
Selvaraj
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvaraj
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-008-008/688
(KARUNGULAM)
|
2927002000NRG23080220231680852
|
09/02/2023
|
Rathnasaraswathi
|
2927002WL051528
|
Rathnasaraswathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathnasaraswathi
|
CANARA BANK(508532)
|
|
14
|
KARUNGULAM
|
TN-27-002-008-008/69
(KARUNGULAM)
|
2927002000NRG23080220231680853
|
09/02/2023
|
LAKSHMI
|
2927002WL051528
|
LAKSHMI
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-008-008/70
(KARUNGULAM)
|
2927002000NRG23080220231680854
|
09/02/2023
|
L.ANNALAKSHMI
|
2927002WL051528
|
L.ANNALAKSHMI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
L.ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-008-008/763
(KARUNGULAM)
|
2927002000NRG23080220231680855
|
09/02/2023
|
ANDICHI
|
2927002WL051528
|
ANDICHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANDICHI
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-008-008/856
(KARUNGULAM)
|
2927002000NRG23080220231680856
|
09/02/2023
|
PONNAMMAL
|
2927002WL051528
|
PONNAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-008-008/88
(KARUNGULAM)
|
2927002000NRG23080220231680857
|
09/02/2023
|
MURUGAN
|
2927002WL051528
|
MURUGAN
|
00462
|
UCBA0000519
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|