|
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-27-002-031-001/360-A
(THERKKU KARASERI)
|
2927002000NRG23231220221539730
|
24/12/2022
|
Santhanam
|
2927002WL045913
|
Santhanam
|
00462
|
UCBA0000519
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/15
(THERKKU KARASERI)
|
2927002000NRG23231220221539731
|
24/12/2022
|
Andiyappan
|
2927002WL045913
|
Andiyappan
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andiyappan
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/179
(THERKKU KARASERI)
|
2927002000NRG23231220221539732
|
24/12/2022
|
PUNKAVANAM
|
2927002WL045913
|
PUNKAVANAM
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUNKAVANAM
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/184
(THERKKU KARASERI)
|
2927002000NRG23231220221539733
|
24/12/2022
|
M.PARVATHI
|
2927002WL045913
|
M.PARVATHI
|
00462
|
UCBA0000519
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/185
(THERKKU KARASERI)
|
2927002000NRG23231220221539734
|
24/12/2022
|
LAKSHMI
|
2927002WL045913
|
LAKSHMI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/187
(THERKKU KARASERI)
|
2927002000NRG23231220221539735
|
24/12/2022
|
MUTHUKUTTY
|
2927002WL045913
|
MUTHUKUTTY
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/19
(THERKKU KARASERI)
|
2927002000NRG23231220221539736
|
24/12/2022
|
LAKSHMI
|
2927002WL045913
|
LAKSHMI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/22
(THERKKU KARASERI)
|
2927002000NRG23231220221539737
|
24/12/2022
|
PITCHAIYA
|
2927002WL045913
|
PITCHAIYA
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
PITCHAIYA
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/223
(THERKKU KARASERI)
|
2927002000NRG23231220221539738
|
24/12/2022
|
S.GOMATHI
|
2927002WL045913
|
S.GOMATHI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.GOMATHI
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/225
(THERKKU KARASERI)
|
2927002000NRG23231220221539739
|
24/12/2022
|
LAKSHMI
|
2927002WL045913
|
LAKSHMI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/247
(THERKKU KARASERI)
|
2927002000NRG23231220221539740
|
24/12/2022
|
LAKSHMI
|
2927002WL045913
|
LAKSHMI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-031-031/250
(THERKKU KARASERI)
|
2927002000NRG23231220221539741
|
24/12/2022
|
KASIAMMAL
|
2927002WL045913
|
KASIAMMAL
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
KASIAMMAL
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-031-031/253
(THERKKU KARASERI)
|
2927002000NRG23231220221539742
|
24/12/2022
|
SENPAKAVADIVU
|
2927002WL045913
|
SENPAKAVADIVU
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
SENPAKAVADIVU
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-031-031/26
(THERKKU KARASERI)
|
2927002000NRG23231220221539743
|
24/12/2022
|
SAPANI
|
2927002WL045913
|
SAPANI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARUNGULAM
|
TN-27-002-031-031/260
(THERKKU KARASERI)
|
2927002000NRG23231220221539744
|
24/12/2022
|
CELAMMAL
|
2927002WL045913
|
CELAMMAL
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
CELAMMAL
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-031-031/27
(THERKKU KARASERI)
|
2927002000NRG23231220221539745
|
24/12/2022
|
MADATHI
|
2927002WL045913
|
MADATHI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-031-031/271
(THERKKU KARASERI)
|
2927002000NRG23231220221539746
|
24/12/2022
|
P.LAKSHMI
|
2927002WL045913
|
P.LAKSHMI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.LAKSHMI
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-031-031/279
(THERKKU KARASERI)
|
2927002000NRG23231220221539747
|
24/12/2022
|
NATCHIAR
|
2927002WL045913
|
NATCHIAR
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATCHIAR
|
UCO BANK(607066)
|
|
19
|
KARUNGULAM
|
TN-27-002-031-031/333
(THERKKU KARASERI)
|
2927002000NRG23231220221539748
|
24/12/2022
|
SARASWATHY
|
2927002WL045913
|
SARASWATHY
|
00462
|
UCBA0000519
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASWATHY
|
HDFC BANK LTD(607152)
|
|
20
|
KARUNGULAM
|
TN-27-002-031-031/340
(THERKKU KARASERI)
|
2927002000NRG23231220221539749
|
24/12/2022
|
RANGITHAM
|
2927002WL045913
|
RANGITHAM
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANGITHAM
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-031-031/358-A
(THERKKU KARASERI)
|
2927002000NRG23231220221539750
|
24/12/2022
|
Arumugam
|
2927002WL045913
|
Arumugam
|
00462
|
UCBA0000519
|
340
|
340
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arumugam
|
UCO BANK(607066)
|
|
22
|
KARUNGULAM
|
TN-27-002-031-031/390
(THERKKU KARASERI)
|
2927002000NRG23231220221539751
|
24/12/2022
|
SELVI
|
2927002WL045913
|
SELVI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
UCO BANK(607066)
|
|
23
|
KARUNGULAM
|
TN-27-002-031-031/4
(THERKKU KARASERI)
|
2927002000NRG23231220221539752
|
24/12/2022
|
VALLI SUNDARAM
|
2927002WL045913
|
VALLI SUNDARAM
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLI SUNDARAM
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-031-031/41
(THERKKU KARASERI)
|
2927002000NRG23231220221539753
|
24/12/2022
|
NATCHIYAR
|
2927002WL045913
|
NATCHIYAR
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATCHIYAR
|
UCO BANK(607066)
|
|
25
|
KARUNGULAM
|
TN-27-002-031-031/443
(THERKKU KARASERI)
|
2927002000NRG23231220221539754
|
24/12/2022
|
Rajakumari
|
2927002WL045913
|
Rajakumari
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-031-031/454
(THERKKU KARASERI)
|
2927002000NRG23231220221539755
|
24/12/2022
|
SARASWATHY
|
2927002WL045913
|
SARASWATHY
|
00462
|
UCBA0000519
|
339
|
339
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-031-031/463
(THERKKU KARASERI)
|
2927002000NRG23231220221539756
|
24/12/2022
|
Vijaya
|
2927002WL045913
|
Vijaya
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-031-031/472-A
(THERKKU KARASERI)
|
2927002000NRG23231220221539757
|
24/12/2022
|
Muthulakshmi
|
2927002WL045913
|
Muthulakshmi
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
KARUNGULAM
|
TN-27-002-031-031/48
(THERKKU KARASERI)
|
2927002000NRG23231220221539758
|
24/12/2022
|
ESSAKIAMMAL
|
2927002WL045913
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-031-031/48
(THERKKU KARASERI)
|
2927002000NRG23231220221539759
|
24/12/2022
|
SUBBIAH
|
2927002WL045913
|
SUBBIAH
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-031-031/51
(THERKKU KARASERI)
|
2927002000NRG23231220221539760
|
24/12/2022
|
N.UTCHIMAHALI
|
2927002WL045913
|
N.UTCHIMAHALI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
N.UTCHIMAHALI
|
UCO BANK(607066)
|
|
32
|
KARUNGULAM
|
TN-27-002-031-031/52
(THERKKU KARASERI)
|
2927002000NRG23231220221539761
|
24/12/2022
|
RASAMMAL
|
2927002WL045913
|
RASAMMAL
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
RASAMMAL
|
UCO BANK(607066)
|
|
33
|
KARUNGULAM
|
TN-27-002-031-031/53
(THERKKU KARASERI)
|
2927002000NRG23231220221539762
|
24/12/2022
|
SUBBAMAL
|
2927002WL045913
|
SUBBAMAL
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBBAMAL
|
UCO BANK(607066)
|
|
34
|
KARUNGULAM
|
TN-27-002-031-031/63
(THERKKU KARASERI)
|
2927002000NRG23231220221539763
|
24/12/2022
|
VEERALAKSHMI
|
2927002WL045913
|
VEERALAKSHMI
|
00462
|
UCBA0000519
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
VEERALAKSHMI
|
UCO BANK(607066)
|
|
35
|
KARUNGULAM
|
TN-27-002-031-031/72
(THERKKU KARASERI)
|
2927002000NRG23231220221539765
|
24/12/2022
|
M.GOMATHI
|
2927002WL045913
|
M.GOMATHI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.GOMATHI
|
UCO BANK(607066)
|
|
36
|
KARUNGULAM
|
TN-27-002-031-031/86
(THERKKU KARASERI)
|
2927002000NRG23231220221539766
|
24/12/2022
|
MUTHUVADIVU
|
2927002WL045913
|
MUTHUVADIVU
|
00462
|
UCBA0000519
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHUVADIVU
|
UCO BANK(607066)
|
|
37
|
KARUNGULAM
|
TN-27-002-031-031/87
(THERKKU KARASERI)
|
2927002000NRG23231220221539767
|
24/12/2022
|
ALAKAMMAL
|
2927002WL045913
|
ALAKAMMAL
|
00462
|
UCBA0000519
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAKAMMAL
|
UCO BANK(607066)
|
|
38
|
KARUNGULAM
|
TN-27-002-031-031/89
(THERKKU KARASERI)
|
2927002000NRG23231220221539768
|
24/12/2022
|
RAJAKUMARI
|
2927002WL045913
|
RAJAKUMARI
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJAKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28767
|
28767
|
|
|
|
|
|
|
|