|
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)
|
2927002000NRG23300920221130699
|
01/10/2022
|
ANNA PAKKIYAM
|
2927002WL031685
|
ANNA PAKKIYAM
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNA PAKKIYAM
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/106
(THERKKU KARASERI)
|
2927002000NRG23300920221130703
|
01/10/2022
|
SELVAKANI
|
2927002WL031685
|
SELVAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVAKANI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/115
(THERKKU KARASERI)
|
2927002000NRG23300920221130706
|
01/10/2022
|
MUTRHUPEATCHI
|
2927002WL031685
|
MUTRHUPEATCHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTRHUPEATCHI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/116
(THERKKU KARASERI)
|
2927002000NRG23300920221130707
|
01/10/2022
|
PATCHTAI
|
2927002WL031685
|
PATCHTAI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATCHTAI
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/123
(THERKKU KARASERI)
|
2927002000NRG23300920221130708
|
01/10/2022
|
KANMANI
|
2927002WL031685
|
KANMANI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANMANI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/145
(THERKKU KARASERI)
|
2927002000NRG23300920221130709
|
01/10/2022
|
JEYAPARVATHI
|
2927002WL031685
|
JEYAPARVATHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
JEYAPARVATHI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/152
(THERKKU KARASERI)
|
2927002000NRG23300920221130710
|
01/10/2022
|
KANNIRANI
|
2927002WL031685
|
KANNIRANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANNIRANI
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/153
(THERKKU KARASERI)
|
2927002000NRG23300920221130711
|
01/10/2022
|
A.NEELAKANI
|
2927002WL031685
|
A.NEELAKANI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.NEELAKANI
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/161
(THERKKU KARASERI)
|
2927002000NRG23300920221130713
|
01/10/2022
|
PANCHAVARNAM
|
2927002WL031685
|
PANCHAVARNAM
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/229
(THERKKU KARASERI)
|
2927002000NRG23300920221130714
|
01/10/2022
|
RANIPUSHPAM
|
2927002WL031685
|
RANIPUSHPAM
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANIPUSHPAM
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/261
(THERKKU KARASERI)
|
2927002000NRG23300920221130715
|
01/10/2022
|
VALLIAMMAL
|
2927002WL031685
|
VALLIAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-031-031/295
(THERKKU KARASERI)
|
2927002000NRG23300920221130716
|
01/10/2022
|
Narayanavadivu
|
2927002WL031685
|
Narayanavadivu
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Narayanavadivu
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-031-031/303
(THERKKU KARASERI)
|
2927002000NRG23300920221130717
|
01/10/2022
|
SUBBAMMAL
|
2927002WL031685
|
SUBBAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-031-031/342
(THERKKU KARASERI)
|
2927002000NRG23300920221130718
|
01/10/2022
|
RAVIJEYAM
|
2927002WL031685
|
RAVIJEYAM
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAVIJEYAM
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-031-031/344
(THERKKU KARASERI)
|
2927002000NRG23300920221130719
|
01/10/2022
|
G.BARAVATHY
|
2927002WL031685
|
G.BARAVATHY
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
G.BARAVATHY
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-031-031/350
(THERKKU KARASERI)
|
2927002000NRG23300920221130720
|
01/10/2022
|
Muthuparwathi
|
2927002WL031685
|
Muthuparwathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuparwathi
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-031-031/378
(THERKKU KARASERI)
|
2927002000NRG23300920221130721
|
01/10/2022
|
CHELLAMMAL
|
2927002WL031685
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-031-031/98
(THERKKU KARASERI)
|
2927002000NRG23300920221130722
|
01/10/2022
|
ARUNACHALAVADIVU
|
2927002WL031685
|
ARUNACHALAVADIVU
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUNACHALAVADIVU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|