|
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-27-002-023-023/210
(THATHANKULAM)
|
2927002000NRG23100220231696154
|
13/02/2023
|
SUMATHI
|
2927002WL052027
|
SUMATHI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-023-023/258
(THATHANKULAM)
|
2927002000NRG23100220231696155
|
13/02/2023
|
AROCKIYAMARY
|
2927002WL052027
|
AROCKIYAMARY
|
00462
|
UCBA0000519
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
AROCKIYAMARY
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-023-023/265
(THATHANKULAM)
|
2927002000NRG23100220231696156
|
13/02/2023
|
INDIRA GANTHI
|
2927002WL052027
|
INDIRA GANTHI
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
INDIRA GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-023-023/269
(THATHANKULAM)
|
2927002000NRG23100220231696157
|
13/02/2023
|
PARVATHI
|
2927002WL052027
|
PARVATHI
|
00462
|
UCBA0000519
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-023-023/315-A
(THATHANKULAM)
|
2927002000NRG23100220231696158
|
13/02/2023
|
ThommaiMariyal
|
2927002WL052027
|
ThommaiMariyal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
ThommaiMariyal
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-023-023/33
(THATHANKULAM)
|
2927002000NRG23100220231696159
|
13/02/2023
|
VELAMMAL
|
2927002WL052027
|
VELAMMAL
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELAMMAL
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-023-023/46
(THATHANKULAM)
|
2927002000NRG23100220231696160
|
13/02/2023
|
PERAMUAMMAL
|
2927002WL052027
|
PERAMUAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
PERAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-023-023/64
(THATHANKULAM)
|
2927002000NRG23100220231696161
|
13/02/2023
|
SUBU
|
2927002WL052027
|
SUBU
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBU
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-023-023/65
(THATHANKULAM)
|
2927002000NRG23100220231696162
|
13/02/2023
|
SUDALAIVADIVU
|
2927002WL052027
|
SUDALAIVADIVU
|
00462
|
UCBA0000519
|
562
|
562
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUDALAIVADIVU
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-023-023/96
(THATHANKULAM)
|
2927002000NRG23100220231696163
|
13/02/2023
|
MUTHU
|
2927002WL052027
|
MUTHU
|
00462
|
UCBA0000519
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9048
|
9048
|
|
|
|
|
|
|
|