|
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-27-002-031-001/403
(THERKKU KARASERI)
|
2927002000NRG23170520220221719
|
18/05/2022
|
EZHLI ARASI
|
2927002WL005644
|
EZHLI ARASI
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
EZHLI ARASI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/101
(THERKKU KARASERI)
|
2927002000NRG23170520220221721
|
18/05/2022
|
PONSELVI
|
2927002WL005644
|
PONSELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONSELVI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/142
(THERKKU KARASERI)
|
2927002000NRG23170520220221723
|
18/05/2022
|
CITHRAKANI
|
2927002WL005644
|
CITHRAKANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CITHRAKANI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/167
(THERKKU KARASERI)
|
2927002000NRG23170520220221724
|
18/05/2022
|
SUYAMBUKANI
|
2927002WL005644
|
SUYAMBUKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/173
(THERKKU KARASERI)
|
2927002000NRG23170520220221725
|
18/05/2022
|
MUTHIAMMAL
|
2927002WL005644
|
MUTHIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHIAMMAL
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/303
(THERKKU KARASERI)
|
2927002000NRG23170520220221727
|
18/05/2022
|
SUBBAMMAL
|
2927002WL005644
|
SUBBAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/315
(THERKKU KARASERI)
|
2927002000NRG23170520220221729
|
18/05/2022
|
VANITHA
|
2927002WL005644
|
VANITHA
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/378
(THERKKU KARASERI)
|
2927002000NRG23170520220221730
|
18/05/2022
|
CHELLAMMAL
|
2927002WL005644
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/380
(THERKKU KARASERI)
|
2927002000NRG23170520220221731
|
18/05/2022
|
MOORTHI
|
2927002WL005644
|
MOORTHI
|
00462
|
UCBA0000519
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOORTHI
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/402
(THERKKU KARASERI)
|
2927002000NRG23170520220221732
|
18/05/2022
|
PONKANI
|
2927002WL005644
|
PONKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONKANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11810
|
11810
|
|
|
|
|
|
|
|