|
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-27-002-023-023/103
(THATHANKULAM)
|
2927002000NRG23230520220265580
|
23/05/2022
|
ESAKIAMMAL
|
2927002WL006716
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
760
|
760
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/196
(THATHANKULAM)
|
2927002000NRG23230520220265582
|
23/05/2022
|
RAMALAKSHMI
|
2927002WL006716
|
RAMALAKSHMI
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/198
(THATHANKULAM)
|
2927002000NRG23230520220265583
|
23/05/2022
|
PAPPATHY
|
2927002WL006716
|
PAPPATHY
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPATHY
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/213
(THATHANKULAM)
|
2927002000NRG23230520220265584
|
23/05/2022
|
CHELLAMMAL
|
2927002WL006716
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/235-A
(THATHANKULAM)
|
2927002000NRG23230520220265585
|
23/05/2022
|
ELIZEBETH
|
2927002WL006716
|
ELIZEBETH
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
31/05/2022
|
|
036402979
|
|
ELIZEBETH
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/236
(THATHANKULAM)
|
2927002000NRG23230520220265586
|
23/05/2022
|
PETCHIAMMAL
|
2927002WL006716
|
PETCHIAMMAL
|
00462
|
UCBA0000519
|
1140
|
1140
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/265
(THATHANKULAM)
|
2927002000NRG23230520220265589
|
23/05/2022
|
INDIRA GANTHI
|
2927002WL006716
|
INDIRA GANTHI
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA GANTHI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/43
(THATHANKULAM)
|
2927002000NRG23230520220265590
|
23/05/2022
|
ESAKIAMMAL
|
2927002WL006716
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/46
(THATHANKULAM)
|
2927002000NRG23230520220265591
|
23/05/2022
|
PERAMUAMMAL
|
2927002WL006716
|
PERAMUAMMAL
|
00462
|
UCBA0000519
|
760
|
760
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/99
(THATHANKULAM)
|
2927002000NRG23230520220265592
|
23/05/2022
|
ARUMUGATHAMMAL
|
2927002WL006716
|
ARUMUGATHAMMAL
|
00462
|
UCBA0000519
|
950
|
950
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUMUGATHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|