|
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-27-002-008-008/1036
(KARUNGULAM)
|
2927002000NRG23281020221316918
|
28/10/2022
|
ANDAL
|
2927002WL037053
|
ANDAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANDAL
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1114-A
(KARUNGULAM)
|
2927002000NRG23281020221316919
|
28/10/2022
|
Sutha
|
2927002WL037053
|
Sutha
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sutha
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1294
(KARUNGULAM)
|
2927002000NRG23281020221316920
|
28/10/2022
|
Nambiammal
|
2927002WL037053
|
Nambiammal
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nambiammal
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1361
(KARUNGULAM)
|
2927002000NRG23281020221316922
|
28/10/2022
|
CHELLAMMAL
|
2927002WL037053
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1422
(KARUNGULAM)
|
2927002000NRG23281020221316923
|
28/10/2022
|
MANIKANDAN
|
2927002WL037053
|
MANIKANDAN
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/264
(KARUNGULAM)
|
2927002000NRG23281020221316926
|
28/10/2022
|
VASANTHA
|
2927002WL037053
|
VASANTHA
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/35
(KARUNGULAM)
|
2927002000NRG23281020221316927
|
28/10/2022
|
LAKSHMI
|
2927002WL037053
|
LAKSHMI
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/455
(KARUNGULAM)
|
2927002000NRG23281020221316928
|
28/10/2022
|
VADIVEL S
|
2927002WL037053
|
VADIVEL S
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VADIVEL S
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/488
(KARUNGULAM)
|
2927002000NRG23281020221316929
|
28/10/2022
|
Lakshmi
|
2927002WL037053
|
Lakshmi
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/754
(KARUNGULAM)
|
2927002000NRG23281020221316931
|
28/10/2022
|
ESAKKIAMMAL
|
2927002WL037053
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESAKKIAMMAL
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/804
(KARUNGULAM)
|
2927002000NRG23281020221316932
|
28/10/2022
|
VELAMMAL
|
2927002WL037053
|
VELAMMAL
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/816
(KARUNGULAM)
|
2927002000NRG23281020221316933
|
28/10/2022
|
GPMATHI SUNDARI
|
2927002WL037053
|
GPMATHI SUNDARI
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
GPMATHI SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-008-008/885
(KARUNGULAM)
|
2927002000NRG23281020221316934
|
28/10/2022
|
Chellammal
|
2927002WL037053
|
Chellammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-008-008/9
(KARUNGULAM)
|
2927002000NRG23281020221316935
|
28/10/2022
|
SARASWATHI
|
2927002WL037053
|
SARASWATHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13215
|
13215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13215
|
13215
|
|
|
|
|
|
|
|