|
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-27-002-008-008/1060
(KARUNGULAM)
|
2927002000NRG23231220221539046
|
24/12/2022
|
GANESH
|
2927002WL045876
|
GANESH
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
GANESH
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-008/143
(KARUNGULAM)
|
2927002000NRG23231220221539048
|
24/12/2022
|
Indra
|
2927002WL045876
|
Indra
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indra
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1466
(KARUNGULAM)
|
2927002000NRG23231220221539049
|
24/12/2022
|
Esakkiammal
|
2927002WL045876
|
Esakkiammal
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Esakkiammal
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/1523
(KARUNGULAM)
|
2927002000NRG23231220221539050
|
24/12/2022
|
Mahalakshmi
|
2927002WL045876
|
Mahalakshmi
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/18
(KARUNGULAM)
|
2927002000NRG23231220221539051
|
24/12/2022
|
Danushkodi
|
2927002WL045876
|
Danushkodi
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Danushkodi
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/24
(KARUNGULAM)
|
2927002000NRG23231220221539052
|
24/12/2022
|
SUBBULAKSHMI
|
2927002WL045876
|
SUBBULAKSHMI
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/35
(KARUNGULAM)
|
2927002000NRG23231220221539053
|
24/12/2022
|
LAKSHMI
|
2927002WL045876
|
LAKSHMI
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/488
(KARUNGULAM)
|
2927002000NRG23231220221539054
|
24/12/2022
|
Lakshmi
|
2927002WL045876
|
Lakshmi
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/529
(KARUNGULAM)
|
2927002000NRG23231220221539055
|
24/12/2022
|
NARAYANAVADIVU
|
2927002WL045876
|
NARAYANAVADIVU
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
NARAYANAVADIVU
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/645
(KARUNGULAM)
|
2927002000NRG23231220221539056
|
24/12/2022
|
VALLIAMMAL
|
2927002WL045876
|
VALLIAMMAL
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/755
(KARUNGULAM)
|
2927002000NRG23231220221539057
|
24/12/2022
|
K.SUDALAIVADIVOO
|
2927002WL045876
|
K.SUDALAIVADIVOO
|
00462
|
UCBA0000519
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.SUDALAIVADIVOO
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/787
(KARUNGULAM)
|
2927002000NRG23231220221539059
|
24/12/2022
|
TIRUMALAINAMBI
|
2927002WL045876
|
TIRUMALAINAMBI
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
TIRUMALAINAMBI
|
UCO BANK(607066)
|
|
13
|
KARUNGULAM
|
TN-27-002-008-008/828
(KARUNGULAM)
|
2927002000NRG23231220221539060
|
24/12/2022
|
MUTHULAKSHMI
|
2927002WL045876
|
MUTHULAKSHMI
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
14
|
KARUNGULAM
|
TN-27-002-008-008/962
(KARUNGULAM)
|
2927002000NRG23231220221539062
|
24/12/2022
|
Selvam
|
2927002WL045876
|
Selvam
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvam
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-008-008/980
(KARUNGULAM)
|
2927002000NRG23231220221539063
|
24/12/2022
|
Anbarasi
|
2927002WL045876
|
Anbarasi
|
00462
|
UCBA0000519
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anbarasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15952
|
15952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15952
|
15952
|
|
|
|
|
|
|
|