|
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-27-002-031-001/414
(THERKKU KARASERI)
|
2927002000NRG23261120221448060
|
26/11/2022
|
ANNA PAKKIYAM
|
2927002WL042262
|
ANNA PAKKIYAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNA PAKKIYAM
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/106
(THERKKU KARASERI)
|
2927002000NRG23261120221448066
|
26/11/2022
|
SELVAKANI
|
2927002WL042262
|
SELVAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVAKANI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/115
(THERKKU KARASERI)
|
2927002000NRG23261120221448068
|
26/11/2022
|
MUTRHUPEATCHI
|
2927002WL042262
|
MUTRHUPEATCHI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTRHUPEATCHI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/135
(THERKKU KARASERI)
|
2927002000NRG23261120221448070
|
26/11/2022
|
ESSAKIAMMAL
|
2927002WL042262
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/141
(THERKKU KARASERI)
|
2927002000NRG23261120221448072
|
26/11/2022
|
R.PUSHPAKANI
|
2927002WL042262
|
R.PUSHPAKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.PUSHPAKANI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/145
(THERKKU KARASERI)
|
2927002000NRG23261120221448073
|
26/11/2022
|
JEYAPARVATHI
|
2927002WL042262
|
JEYAPARVATHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYAPARVATHI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/146
(THERKKU KARASERI)
|
2927002000NRG23261120221448074
|
26/11/2022
|
ESSAKIAMMAL
|
2927002WL042262
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESSAKIAMMAL
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/152
(THERKKU KARASERI)
|
2927002000NRG23261120221448075
|
26/11/2022
|
KANNIRANI
|
2927002WL042262
|
KANNIRANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNIRANI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/153
(THERKKU KARASERI)
|
2927002000NRG23261120221448076
|
26/11/2022
|
A.NEELAKANI
|
2927002WL042262
|
A.NEELAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.NEELAKANI
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/161
(THERKKU KARASERI)
|
2927002000NRG23261120221448077
|
26/11/2022
|
PANCHAVARNAM
|
2927002WL042262
|
PANCHAVARNAM
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/175
(THERKKU KARASERI)
|
2927002000NRG23261120221448078
|
26/11/2022
|
RASAKANI
|
2927002WL042262
|
RASAKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-031-031/177
(THERKKU KARASERI)
|
2927002000NRG23261120221448079
|
26/11/2022
|
KANNAKI
|
2927002WL042262
|
KANNAKI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAKI
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-031-031/205
(THERKKU KARASERI)
|
2927002000NRG23261120221448080
|
26/11/2022
|
A.MEENA
|
2927002WL042262
|
A.MEENA
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.MEENA
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-031-031/207
(THERKKU KARASERI)
|
2927002000NRG23261120221448081
|
26/11/2022
|
VIJAYALAKSHMI
|
2927002WL042262
|
VIJAYALAKSHMI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-031-031/221
(THERKKU KARASERI)
|
2927002000NRG23261120221448082
|
26/11/2022
|
ESSAKIAMMAL
|
2927002WL042262
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESSAKIAMMAL
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-031-031/299
(THERKKU KARASERI)
|
2927002000NRG23261120221448083
|
26/11/2022
|
G.SARASWATHY
|
2927002WL042262
|
G.SARASWATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.SARASWATHY
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-031-031/303
(THERKKU KARASERI)
|
2927002000NRG23261120221448084
|
26/11/2022
|
SUBBAMMAL
|
2927002WL042262
|
SUBBAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-031-031/342
(THERKKU KARASERI)
|
2927002000NRG23261120221448085
|
26/11/2022
|
RAVIJEYAM
|
2927002WL042262
|
RAVIJEYAM
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAVIJEYAM
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-031-031/350
(THERKKU KARASERI)
|
2927002000NRG23261120221448086
|
26/11/2022
|
Muthuparwathi
|
2927002WL042262
|
Muthuparwathi
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthuparwathi
|
UCO BANK(607066)
|
|
20
|
KARUNGULAM
|
TN-27-002-031-031/378
(THERKKU KARASERI)
|
2927002000NRG23261120221448087
|
26/11/2022
|
CHELLAMMAL
|
2927002WL042262
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-031-031/380
(THERKKU KARASERI)
|
2927002000NRG23261120221448088
|
26/11/2022
|
MOORTHI
|
2927002WL042262
|
MOORTHI
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOORTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22805
|
22805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22805
|
22805
|
|
|
|
|
|
|
|