|
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)
|
2927002000NRG23160420220028243
|
16/04/2022
|
KUNTHIDEVI
|
2927002WL000743
|
KUNTHIDEVI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUNTHIDEVI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/1071
(KARUNGULAM)
|
2927002000NRG23160420220028244
|
16/04/2022
|
ESAKKIAMMAL
|
2927002WL000743
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESAKKIAMMAL
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1132-A
(KARUNGULAM)
|
2927002000NRG23160420220028245
|
16/04/2022
|
Ramalakshmi
|
2927002WL000743
|
Ramalakshmi
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramalakshmi
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1135-A
(KARUNGULAM)
|
2927002000NRG23160420220028246
|
16/04/2022
|
Selvi
|
2927002WL000743
|
Selvi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/1156-A
(KARUNGULAM)
|
2927002000NRG23160420220028247
|
16/04/2022
|
MARIYAL
|
2927002WL000743
|
MARIYAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAL
|
HDFC BANK LTD(607152)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/1202-A
(KARUNGULAM)
|
2927002000NRG23160420220028248
|
16/04/2022
|
Subbulakshmi
|
2927002WL000743
|
Subbulakshmi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/1287
(KARUNGULAM)
|
2927002000NRG23160420220028249
|
16/04/2022
|
ARUNA
|
2927002WL000743
|
ARUNA
|
00462
|
UCBA0000519
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUNA
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/1294
(KARUNGULAM)
|
2927002000NRG23160420220028250
|
16/04/2022
|
Nambiammal
|
2927002WL000743
|
Nambiammal
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nambiammal
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/135
(KARUNGULAM)
|
2927002000NRG23160420220028251
|
16/04/2022
|
JEYARAJAKANI
|
2927002WL000743
|
JEYARAJAKANI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYARAJAKANI
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/1362
(KARUNGULAM)
|
2927002000NRG23160420220028252
|
16/04/2022
|
SAROJA
|
2927002WL000743
|
SAROJA
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
CANARA BANK(508532)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/138
(KARUNGULAM)
|
2927002000NRG23160420220028253
|
16/04/2022
|
PONMANI
|
2927002WL000743
|
PONMANI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMANI
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/1404
(KARUNGULAM)
|
2927002000NRG23160420220028255
|
16/04/2022
|
ESAKKIAMMAL
|
2927002WL000743
|
ESAKKIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESAKKIAMMAL
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-008-008/262
(KARUNGULAM)
|
2927002000NRG23160420220028259
|
16/04/2022
|
MUPITATHY
|
2927002WL000743
|
MUPITATHY
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUPITATHY
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-008-008/290
(KARUNGULAM)
|
2927002000NRG23160420220028260
|
16/04/2022
|
GOMATHY
|
2927002WL000743
|
GOMATHY
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHY
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-008-008/350
(KARUNGULAM)
|
2927002000NRG23160420220028261
|
16/04/2022
|
S.SUBBULAKSHMI
|
2927002WL000743
|
S.SUBBULAKSHMI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.SUBBULAKSHMI
|
UCO BANK(607066)
|
|
16
|
KARUNGULAM
|
TN-27-002-008-008/460
(KARUNGULAM)
|
2927002000NRG23160420220028262
|
16/04/2022
|
Subbhiya
|
2927002WL000743
|
Subbhiya
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbhiya
|
UCO BANK(607066)
|
|
17
|
KARUNGULAM
|
TN-27-002-008-008/547
(KARUNGULAM)
|
2927002000NRG23160420220028263
|
16/04/2022
|
S.PONNAMMAL
|
2927002WL000743
|
S.PONNAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.PONNAMMAL
|
UCO BANK(607066)
|
|
18
|
KARUNGULAM
|
TN-27-002-008-008/560
(KARUNGULAM)
|
2927002000NRG23160420220028264
|
16/04/2022
|
LAKSHMI
|
2927002WL000743
|
LAKSHMI
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-008-008/861
(KARUNGULAM)
|
2927002000NRG23160420220028265
|
16/04/2022
|
P.ANNALAKSHMI
|
2927002WL000743
|
P.ANNALAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.ANNALAKSHMI
|
UCO BANK(607066)
|
|
20
|
KARUNGULAM
|
TN-27-002-008-008/862
(KARUNGULAM)
|
2927002000NRG23160420220028266
|
16/04/2022
|
VALLITHAI
|
2927002WL000743
|
VALLITHAI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLITHAI
|
UCO BANK(607066)
|
|
21
|
KARUNGULAM
|
TN-27-002-008-008/870
(KARUNGULAM)
|
2927002000NRG23160420220028267
|
16/04/2022
|
POORANAM
|
2927002WL000743
|
POORANAM
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
POORANAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18605
|
18605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|