|
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-27-002-008-003/1351
(KARUNGULAM)
|
2927002000NRG23250620220502165
|
25/06/2022
|
VIJAYALAKSHMI
|
2927002WL013776
|
VIJAYALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/153
(KARUNGULAM)
|
2927002000NRG23250620220502169
|
25/06/2022
|
S.CHELLAMMAL
|
2927002WL013776
|
S.CHELLAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.CHELLAMMAL
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/420
(KARUNGULAM)
|
2927002000NRG23250620220502170
|
25/06/2022
|
Arumugakani
|
2927002WL013776
|
Arumugakani
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugakani
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/424
(KARUNGULAM)
|
2927002000NRG23250620220502171
|
25/06/2022
|
Saraswathi
|
2927002WL013776
|
Saraswathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/636
(KARUNGULAM)
|
2927002000NRG23250620220502173
|
25/06/2022
|
THANGAKANI
|
2927002WL013776
|
THANGAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAKANI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/697
(KARUNGULAM)
|
2927002000NRG23250620220502174
|
25/06/2022
|
GUNASELVI
|
2927002WL013776
|
GUNASELVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GUNASELVI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/704
(KARUNGULAM)
|
2927002000NRG23250620220502175
|
25/06/2022
|
B.KRISHNAMARI
|
2927002WL013776
|
B.KRISHNAMARI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
B.KRISHNAMARI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/715
(KARUNGULAM)
|
2927002000NRG23250620220502176
|
25/06/2022
|
Poogani
|
2927002WL013776
|
Poogani
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poogani
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/897
(KARUNGULAM)
|
2927002000NRG23250620220502177
|
25/06/2022
|
DHANALAKSHMI
|
2927002WL013776
|
DHANALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/898
(KARUNGULAM)
|
2927002000NRG23250620220502178
|
25/06/2022
|
Parwathi
|
2927002WL013776
|
Parwathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parwathi
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/899
(KARUNGULAM)
|
2927002000NRG23250620220502179
|
25/06/2022
|
R. POOMADEVI
|
2927002WL013776
|
R. POOMADEVI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
R. POOMADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|