|
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-27-002-007-002/800
(KALVAI)
|
2927002000NRG23271020221303000
|
28/10/2022
|
THIRUVALAR SELVI
|
2927002WL036624
|
THIRUVALAR SELVI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRUVALAR SELVI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-007-007/143
(KALVAI)
|
2927002000NRG23271020221303001
|
28/10/2022
|
Jabakani
|
2927002WL036624
|
Jabakani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jabakani
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/144
(KALVAI)
|
2927002000NRG23271020221303002
|
28/10/2022
|
Ramalakshmi
|
2927002WL036624
|
Ramalakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/146
(KALVAI)
|
2927002000NRG23271020221303003
|
28/10/2022
|
DEVA IRAKKAM
|
2927002WL036624
|
DEVA IRAKKAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVA IRAKKAM
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/148
(KALVAI)
|
2927002000NRG23271020221303004
|
28/10/2022
|
PARIPOORANAM
|
2927002WL036624
|
PARIPOORANAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARIPOORANAM
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/165
(KALVAI)
|
2927002000NRG23271020221303008
|
28/10/2022
|
JEYAKODI
|
2927002WL036624
|
JEYAKODI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/167
(KALVAI)
|
2927002000NRG23271020221303009
|
28/10/2022
|
ANNAL
|
2927002WL036624
|
ANNAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/168
(KALVAI)
|
2927002000NRG23271020221303010
|
28/10/2022
|
PERUMAL PILLAI
|
2927002WL036624
|
PERUMAL PILLAI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL PILLAI
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/172
(KALVAI)
|
2927002000NRG23271020221303011
|
28/10/2022
|
JEYASELVI
|
2927002WL036624
|
JEYASELVI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYASELVI
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-007-007/179
(KALVAI)
|
2927002000NRG23271020221303012
|
28/10/2022
|
Bakkiyam
|
2927002WL036624
|
Bakkiyam
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakkiyam
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-007-007/186
(KALVAI)
|
2927002000NRG23271020221303013
|
28/10/2022
|
Thangathai
|
2927002WL036624
|
Thangathai
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangathai
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-007-007/203
(KALVAI)
|
2927002000NRG23271020221303016
|
28/10/2022
|
CHITHRAIKANI
|
2927002WL036624
|
CHITHRAIKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITHRAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-007-007/207
(KALVAI)
|
2927002000NRG23271020221303017
|
28/10/2022
|
ANNAKILI
|
2927002WL036624
|
ANNAKILI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-007-007/22
(KALVAI)
|
2927002000NRG23271020221303018
|
28/10/2022
|
LAKSHMI
|
2927002WL036624
|
LAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-007-007/225
(KALVAI)
|
2927002000NRG23271020221303019
|
28/10/2022
|
Rajakani
|
2927002WL036624
|
Rajakani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-007-007/226
(KALVAI)
|
2927002000NRG23271020221303020
|
28/10/2022
|
Chellammal
|
2927002WL036624
|
Chellammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-007-007/32
(KALVAI)
|
2927002000NRG23271020221303021
|
28/10/2022
|
Annathai
|
2927002WL036624
|
Annathai
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-007-007/345
(KALVAI)
|
2927002000NRG23271020221303022
|
28/10/2022
|
sivasubbu
|
2927002WL036624
|
sivasubbu
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
sivasubbu
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-007-007/389
(KALVAI)
|
2927002000NRG23271020221303023
|
28/10/2022
|
Thangapushpam
|
2927002WL036624
|
Thangapushpam
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangapushpam
|
UCO BANK(607066)
|
|
20
|
KARUNGULAM
|
TN-27-002-007-007/393
(KALVAI)
|
2927002000NRG23271020221303024
|
28/10/2022
|
Lakshmi
|
2927002WL036624
|
Lakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-007-007/419
(KALVAI)
|
2927002000NRG23271020221303025
|
28/10/2022
|
Amutha
|
2927002WL036624
|
Amutha
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
UCO BANK(607066)
|
|
22
|
KARUNGULAM
|
TN-27-002-007-007/497
(KALVAI)
|
2927002000NRG23271020221303026
|
28/10/2022
|
Rani
|
2927002WL036624
|
Rani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
UCO BANK(607066)
|
|
23
|
KARUNGULAM
|
TN-27-002-007-007/510
(KALVAI)
|
2927002000NRG23271020221303027
|
28/10/2022
|
Gomathi
|
2927002WL036624
|
Gomathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
UCO BANK(607066)
|
|
24
|
KARUNGULAM
|
TN-27-002-007-007/560
(KALVAI)
|
2927002000NRG23271020221303028
|
28/10/2022
|
Ramalakshmi
|
2927002WL036624
|
Ramalakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
UCO BANK(607066)
|
|
25
|
KARUNGULAM
|
TN-27-002-007-007/568
(KALVAI)
|
2927002000NRG23271020221303029
|
28/10/2022
|
ESAKKIAMMAL
|
2927002WL036624
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESAKKIAMMAL
|
UCO BANK(607066)
|
|
26
|
KARUNGULAM
|
TN-27-002-007-007/63-A
(KALVAI)
|
2927002000NRG23271020221303032
|
28/10/2022
|
Kanagarathinam
|
2927002WL036624
|
Kanagarathinam
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-007-007/653
(KALVAI)
|
2927002000NRG23271020221303033
|
28/10/2022
|
PAPPA
|
2927002WL036624
|
PAPPA
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-007-007/704-A
(KALVAI)
|
2927002000NRG23271020221303034
|
28/10/2022
|
KALIAMMAL
|
2927002WL036624
|
KALIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL
|
UCO BANK(607066)
|
|
29
|
KARUNGULAM
|
TN-27-002-007-007/706
(KALVAI)
|
2927002000NRG23271020221303035
|
28/10/2022
|
Chandra
|
2927002WL036624
|
Chandra
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
UCO BANK(607066)
|
|
30
|
KARUNGULAM
|
TN-27-002-007-007/767
(KALVAI)
|
2927002000NRG23271020221303036
|
28/10/2022
|
LAKSHMI
|
2927002WL036624
|
LAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
31
|
KARUNGULAM
|
TN-27-002-007-007/809
(KALVAI)
|
2927002000NRG23271020221303037
|
28/10/2022
|
SANKARALINGA THEVAR
|
2927002WL036624
|
SANKARALINGA THEVAR
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANKARALINGA THEVAR
|
UCO BANK(607066)
|
|
32
|
KARUNGULAM
|
TN-27-002-007-007/831
(KALVAI)
|
2927002000NRG23271020221303038
|
28/10/2022
|
VELLATHAI
|
2927002WL036624
|
VELLATHAI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLATHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32205
|
32205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32205
|
32205
|
|
|
|
|
|
|
|