|
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-27-002-007-002/728-A
(KALVAI)
|
2927002000NRG23270520220296234
|
28/05/2022
|
ESAKKIAMMAL
|
2927002WL007531
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESAKKIAMMAL
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-007-002/800
(KALVAI)
|
2927002000NRG23270520220296235
|
28/05/2022
|
THIRUVALAR SELVI
|
2927002WL007531
|
THIRUVALAR SELVI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
THIRUVALAR SELVI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-007-007/142
(KALVAI)
|
2927002000NRG23270520220296237
|
28/05/2022
|
CERMUGAVADIVU
|
2927002WL007531
|
CERMUGAVADIVU
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
CERMUGAVADIVU
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-007-007/147
(KALVAI)
|
2927002000NRG23270520220296238
|
28/05/2022
|
Thangamari
|
2927002WL007531
|
Thangamari
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thangamari
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-007-007/151
(KALVAI)
|
2927002000NRG23270520220296239
|
28/05/2022
|
PALTHANGAM
|
2927002WL007531
|
PALTHANGAM
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PALTHANGAM
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-007-007/163
(KALVAI)
|
2927002000NRG23270520220296240
|
28/05/2022
|
SAKTHIKANI
|
2927002WL007531
|
SAKTHIKANI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAKTHIKANI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-007-007/169
(KALVAI)
|
2927002000NRG23270520220296241
|
28/05/2022
|
KALAIRATHIKA
|
2927002WL007531
|
KALAIRATHIKA
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAIRATHIKA
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-007-007/190
(KALVAI)
|
2927002000NRG23270520220296242
|
28/05/2022
|
SHEELA
|
2927002WL007531
|
SHEELA
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-007-007/205
(KALVAI)
|
2927002000NRG23270520220296243
|
28/05/2022
|
Jeyaparwathi
|
2927002WL007531
|
Jeyaparwathi
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jeyaparwathi
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-007-007/206
(KALVAI)
|
2927002000NRG23270520220296244
|
28/05/2022
|
MUTHU KANI
|
2927002WL007531
|
MUTHU KANI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHU KANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-007-007/212
(KALVAI)
|
2927002000NRG23270520220296245
|
28/05/2022
|
SUYAMBUKANI
|
2927002WL007531
|
SUYAMBUKANI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUYAMBUKANI
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-007-007/216
(KALVAI)
|
2927002000NRG23270520220296246
|
28/05/2022
|
SUDALAIMANI
|
2927002WL007531
|
SUDALAIMANI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDALAIMANI
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-007-007/222
(KALVAI)
|
2927002000NRG23270520220296247
|
28/05/2022
|
Selvi
|
2927002WL007531
|
Selvi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-007-007/224
(KALVAI)
|
2927002000NRG23270520220296248
|
28/05/2022
|
Arumugakani
|
2927002WL007531
|
Arumugakani
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arumugakani
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-007-007/235
(KALVAI)
|
2927002000NRG23270520220296249
|
28/05/2022
|
CHANDIRA RATHY DEVAKIRUBAI
|
2927002WL007531
|
CHANDIRA RATHY DEVAKIRUBAI
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDIRA RATHY DEVAKIRUBAI
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-007-007/308
(KALVAI)
|
2927002000NRG23270520220296251
|
28/05/2022
|
VELAMMAL
|
2927002WL007531
|
VELAMMAL
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARUNGULAM
|
TN-27-002-007-007/380
(KALVAI)
|
2927002000NRG23270520220296252
|
28/05/2022
|
CHANDIRA
|
2927002WL007531
|
CHANDIRA
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-007-007/396
(KALVAI)
|
2927002000NRG23270520220296253
|
28/05/2022
|
Santhhi
|
2927002WL007531
|
Santhhi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhhi
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-007-007/441
(KALVAI)
|
2927002000NRG23270520220296254
|
28/05/2022
|
SELVARANI
|
2927002WL007531
|
SELVARANI
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVARANI
|
UCO BANK(607066)
|
|
20
|
KARUNGULAM
|
TN-27-002-007-007/489
(KALVAI)
|
2927002000NRG23270520220296255
|
28/05/2022
|
Jeyaparwathi
|
2927002WL007531
|
Jeyaparwathi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jeyaparwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-007-007/511
(KALVAI)
|
2927002000NRG23270520220296256
|
28/05/2022
|
Krishnatheaver
|
2927002WL007531
|
Krishnatheaver
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnatheaver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARUNGULAM
|
TN-27-002-007-007/614
(KALVAI)
|
2927002000NRG23270520220296258
|
28/05/2022
|
Sakthi
|
2927002WL007531
|
Sakthi
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARUNGULAM
|
TN-27-002-007-007/615
(KALVAI)
|
2927002000NRG23270520220296259
|
28/05/2022
|
S.MURUGESAKANI
|
2927002WL007531
|
S.MURUGESAKANI
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.MURUGESAKANI
|
UCO BANK(607066)
|
|
24
|
KARUNGULAM
|
TN-27-002-007-007/616
(KALVAI)
|
2927002000NRG23270520220296260
|
28/05/2022
|
THANGATHAI
|
2927002WL007531
|
THANGATHAI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
THANGATHAI
|
UCO BANK(607066)
|
|
25
|
KARUNGULAM
|
TN-27-002-007-007/631
(KALVAI)
|
2927002000NRG23270520220296261
|
28/05/2022
|
PETCHITHAI
|
2927002WL007531
|
PETCHITHAI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETCHITHAI
|
UCO BANK(607066)
|
|
26
|
KARUNGULAM
|
TN-27-002-007-007/664-A
(KALVAI)
|
2927002000NRG23270520220296262
|
28/05/2022
|
Leelawathi
|
2927002WL007531
|
Leelawathi
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
Leelawathi
|
UCO BANK(607066)
|
|
27
|
KARUNGULAM
|
TN-27-002-007-007/727-A
(KALVAI)
|
2927002000NRG23270520220296263
|
28/05/2022
|
SORNAM
|
2927002WL007531
|
SORNAM
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SORNAM
|
UCO BANK(607066)
|
|
28
|
KARUNGULAM
|
TN-27-002-007-007/772
(KALVAI)
|
2927002000NRG23270520220296266
|
28/05/2022
|
PATHIRAKALI
|
2927002WL007531
|
PATHIRAKALI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|