|
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-27-002-023-023/10
(THATHANKULAM)
|
2927002000NRG23210420220059246
|
23/04/2022
|
S.KRISHNAMMAL
|
2927002WL001429
|
S.KRISHNAMMAL
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.KRISHNAMMAL
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/103
(THATHANKULAM)
|
2927002000NRG23210420220059247
|
23/04/2022
|
ESAKIAMMAL
|
2927002WL001429
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/112
(THATHANKULAM)
|
2927002000NRG23210420220059248
|
23/04/2022
|
MUTHULAKSHMI
|
2927002WL001429
|
MUTHULAKSHMI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/125
(THATHANKULAM)
|
2927002000NRG23210420220059249
|
23/04/2022
|
SUNDARAM
|
2927002WL001429
|
SUNDARAM
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/15
(THATHANKULAM)
|
2927002000NRG23210420220059250
|
23/04/2022
|
MAHALAKSHMI
|
2927002WL001429
|
MAHALAKSHMI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/157
(THATHANKULAM)
|
2927002000NRG23210420220059251
|
23/04/2022
|
SANMUGAKANI
|
2927002WL001429
|
SANMUGAKANI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
SANMUGAKANI
|
GENERAL POST OFFICE(607245)
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/173
(THATHANKULAM)
|
2927002000NRG23210420220059252
|
23/04/2022
|
NELLAI NAYAKI
|
2927002WL001429
|
NELLAI NAYAKI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
NELLAI NAYAKI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/182
(THATHANKULAM)
|
2927002000NRG23210420220059253
|
23/04/2022
|
THANGAMARI
|
2927002WL001429
|
THANGAMARI
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/261
(THATHANKULAM)
|
2927002000NRG23210420220059256
|
23/04/2022
|
MARIAMMAL
|
2927002WL001429
|
MARIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/43
(THATHANKULAM)
|
2927002000NRG23210420220059263
|
23/04/2022
|
ESAKIAMMAL
|
2927002WL001429
|
ESAKIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ESAKIAMMAL
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-023-023/72
(THATHANKULAM)
|
2927002000NRG23210420220059265
|
23/04/2022
|
LAKSHMI
|
2927002WL001429
|
LAKSHMI
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-023-023/99
(THATHANKULAM)
|
2927002000NRG23210420220059266
|
23/04/2022
|
ARUMUGATHAMMAL
|
2927002WL001429
|
ARUMUGATHAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ARUMUGATHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|