|
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-27-002-031-001/413
(THERKKU KARASERI)
|
2927002000NRG23220820220887181
|
22/08/2022
|
PADMAVATHI
|
2927002WL024934
|
PADMAVATHI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
PADMAVATHI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-031-031/106
(THERKKU KARASERI)
|
2927002000NRG23220820220887184
|
22/08/2022
|
SELVAKANI
|
2927002WL024934
|
SELVAKANI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVAKANI
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-031-031/135
(THERKKU KARASERI)
|
2927002000NRG23220820220887186
|
22/08/2022
|
ESSAKIAMMAL
|
2927002WL024934
|
ESSAKIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-031-031/149
(THERKKU KARASERI)
|
2927002000NRG23220820220887187
|
22/08/2022
|
PACKIYALAKSHMI
|
2927002WL024934
|
PACKIYALAKSHMI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PACKIYALAKSHMI
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-031-031/167
(THERKKU KARASERI)
|
2927002000NRG23220820220887188
|
22/08/2022
|
SUYAMBUKANI
|
2927002WL024934
|
SUYAMBUKANI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-031-031/173
(THERKKU KARASERI)
|
2927002000NRG23220820220887189
|
22/08/2022
|
MUTHIAMMAL
|
2927002WL024934
|
MUTHIAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHIAMMAL
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-031-031/175
(THERKKU KARASERI)
|
2927002000NRG23220820220887190
|
22/08/2022
|
RASAKANI
|
2927002WL024934
|
RASAKANI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
RASAKANI
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-031-031/207
(THERKKU KARASERI)
|
2927002000NRG23220820220887191
|
22/08/2022
|
VIJAYALAKSHMI
|
2927002WL024934
|
VIJAYALAKSHMI
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-031-031/261
(THERKKU KARASERI)
|
2927002000NRG23220820220887192
|
22/08/2022
|
VALLIAMMAL
|
2927002WL024934
|
VALLIAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-031-031/299
(THERKKU KARASERI)
|
2927002000NRG23220820220887193
|
22/08/2022
|
G.SARASWATHY
|
2927002WL024934
|
G.SARASWATHY
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.SARASWATHY
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-031-031/305
(THERKKU KARASERI)
|
2927002000NRG23220820220887194
|
22/08/2022
|
Indra
|
2927002WL024934
|
Indra
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indra
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-031-031/315
(THERKKU KARASERI)
|
2927002000NRG23220820220887195
|
22/08/2022
|
VANITHA
|
2927002WL024934
|
VANITHA
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANITHA
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-031-031/350
(THERKKU KARASERI)
|
2927002000NRG23220820220887196
|
22/08/2022
|
Muthuparwathi
|
2927002WL024934
|
Muthuparwathi
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthuparwathi
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-031-031/378
(THERKKU KARASERI)
|
2927002000NRG23220820220887197
|
22/08/2022
|
CHELLAMMAL
|
2927002WL024934
|
CHELLAMMAL
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
15
|
KARUNGULAM
|
TN-27-002-031-031/380
(THERKKU KARASERI)
|
2927002000NRG23220820220887198
|
22/08/2022
|
MOORTHI
|
2927002WL024934
|
MOORTHI
|
00462
|
UCBA0000519
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
MOORTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12524
|
12524
|
|
|
|
|
|
|
|