|
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)
|
2927002000NRG23250620220502182
|
25/06/2022
|
KUNTHIDEVI
|
2927002WL013777
|
KUNTHIDEVI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUNTHIDEVI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1075-A
(KARUNGULAM)
|
2927002000NRG23250620220502183
|
25/06/2022
|
Somuammal
|
2927002WL013777
|
Somuammal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Somuammal
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1105-A
(KARUNGULAM)
|
2927002000NRG23250620220502184
|
25/06/2022
|
Peachiammal
|
2927002WL013777
|
Peachiammal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Peachiammal
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1107-A
(KARUNGULAM)
|
2927002000NRG23250620220502185
|
25/06/2022
|
ANDIYA
|
2927002WL013777
|
ANDIYA
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANDIYA
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1184-A
(KARUNGULAM)
|
2927002000NRG23250620220502186
|
25/06/2022
|
Perumal
|
2927002WL013777
|
Perumal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Perumal
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/1223-A
(KARUNGULAM)
|
2927002000NRG23250620220502187
|
25/06/2022
|
lakshmi
|
2927002WL013777
|
lakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/1349
(KARUNGULAM)
|
2927002000NRG23250620220502189
|
25/06/2022
|
SUTHANTHIRA MANI
|
2927002WL013777
|
SUTHANTHIRA MANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUTHANTHIRA MANI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/1422
(KARUNGULAM)
|
2927002000NRG23250620220502191
|
25/06/2022
|
MANIKANDAN
|
2927002WL013777
|
MANIKANDAN
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/488
(KARUNGULAM)
|
2927002000NRG23250620220502195
|
25/06/2022
|
Lakshmi
|
2927002WL013777
|
Lakshmi
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/519
(KARUNGULAM)
|
2927002000NRG23250620220502196
|
25/06/2022
|
GOMATHY
|
2927002WL013777
|
GOMATHY
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOMATHY
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/522
(KARUNGULAM)
|
2927002000NRG23250620220502197
|
25/06/2022
|
Panner
|
2927002WL013777
|
Panner
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panner
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/736
(KARUNGULAM)
|
2927002000NRG23250620220502198
|
25/06/2022
|
THANGAMANI
|
2927002WL013777
|
THANGAMANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14291
|
14291
|
|
|
|
|
|
|
|