|
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-27-002-008-008/1002
(KARUNGULAM)
|
2927002000NRG23041120221351318
|
05/11/2022
|
SHANMUGATHAI
|
2927002WL038229
|
SHANMUGATHAI
|
00462
|
UCBA0000519
|
800
|
800
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1036
(KARUNGULAM)
|
2927002000NRG23041120221351319
|
05/11/2022
|
ANDAL
|
2927002WL038229
|
ANDAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDAL
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1091-A
(KARUNGULAM)
|
2927002000NRG23041120221351320
|
05/11/2022
|
Chellammal
|
2927002WL038229
|
Chellammal
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1094
(KARUNGULAM)
|
2927002000NRG23041120221351321
|
05/11/2022
|
Chellammal
|
2927002WL038229
|
Chellammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/135
(KARUNGULAM)
|
2927002000NRG23041120221351323
|
05/11/2022
|
JEYARAJAKANI
|
2927002WL038229
|
JEYARAJAKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYARAJAKANI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/1406
(KARUNGULAM)
|
2927002000NRG23041120221351324
|
05/11/2022
|
BANUMATHI
|
2927002WL038229
|
BANUMATHI
|
00462
|
UCBA0000519
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/1408
(KARUNGULAM)
|
2927002000NRG23041120221351325
|
05/11/2022
|
SARASWATHI
|
2927002WL038229
|
SARASWATHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/498
(KARUNGULAM)
|
2927002000NRG23041120221351327
|
05/11/2022
|
Velammal
|
2927002WL038229
|
Velammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velammal
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/501
(KARUNGULAM)
|
2927002000NRG23041120221351328
|
05/11/2022
|
Easakiammal
|
2927002WL038229
|
Easakiammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Easakiammal
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/547
(KARUNGULAM)
|
2927002000NRG23041120221351329
|
05/11/2022
|
S.PONNAMMAL
|
2927002WL038229
|
S.PONNAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PONNAMMAL
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/816
(KARUNGULAM)
|
2927002000NRG23041120221351331
|
05/11/2022
|
GPMATHI SUNDARI
|
2927002WL038229
|
GPMATHI SUNDARI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GPMATHI SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9643
|
9643
|
|
|
|
|
|
|
|