|
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-27-002-008-008/1046
(KARUNGULAM)
|
2927002000NRG23080820220786583
|
09/08/2022
|
KUNTHIDEVI
|
2927002WL022526
|
KUNTHIDEVI
|
00462
|
UCBA0000519
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUNTHIDEVI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1064-A
(KARUNGULAM)
|
2927002000NRG23080820220786584
|
09/08/2022
|
BALAMMAL
|
2927002WL022526
|
BALAMMAL
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/148
(KARUNGULAM)
|
2927002000NRG23080820220786589
|
09/08/2022
|
MALLIKA
|
2927002WL022526
|
MALLIKA
|
00462
|
UCBA0000519
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIKA
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/43
(KARUNGULAM)
|
2927002000NRG23080820220786590
|
09/08/2022
|
K.SIVAGAMI
|
2927002WL022526
|
K.SIVAGAMI
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
K.SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/488
(KARUNGULAM)
|
2927002000NRG23080820220786591
|
09/08/2022
|
Lakshmi
|
2927002WL022526
|
Lakshmi
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/755
(KARUNGULAM)
|
2927002000NRG23080820220786592
|
09/08/2022
|
K.SUDALAIVADIVOO
|
2927002WL022526
|
K.SUDALAIVADIVOO
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
K.SUDALAIVADIVOO
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/767
(KARUNGULAM)
|
2927002000NRG23080820220786593
|
09/08/2022
|
V.PEACHIAMMAL
|
2927002WL022526
|
V.PEACHIAMMAL
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
V.PEACHIAMMAL
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/788
(KARUNGULAM)
|
2927002000NRG23080820220786594
|
09/08/2022
|
Sudalai
|
2927002WL022526
|
Sudalai
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudalai
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/816
(KARUNGULAM)
|
2927002000NRG23080820220786595
|
09/08/2022
|
GPMATHI SUNDARI
|
2927002WL022526
|
GPMATHI SUNDARI
|
00462
|
UCBA0000519
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
GPMATHI SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/861
(KARUNGULAM)
|
2927002000NRG23080820220786596
|
09/08/2022
|
P.ANNALAKSHMI
|
2927002WL022526
|
P.ANNALAKSHMI
|
00462
|
UCBA0000519
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.ANNALAKSHMI
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/943
(KARUNGULAM)
|
2927002000NRG23080820220786597
|
09/08/2022
|
P.PREMA
|
2927002WL022526
|
P.PREMA
|
00462
|
UCBA0000519
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.PREMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|