|
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-27-002-008-003/1203-A
(KARUNGULAM)
|
2927002000NRG23141020221212467
|
15/10/2022
|
Bomikala
|
2927002WL034035
|
Bomikala
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bomikala
|
UCO BANK(607066)
|
|
2
|
KARUNGULAM
|
TN-27-002-008-003/1351
(KARUNGULAM)
|
2927002000NRG23141020221212468
|
15/10/2022
|
VIJAYALAKSHMI
|
2927002WL034035
|
VIJAYALAKSHMI
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-008-008/1032
(KARUNGULAM)
|
2927002000NRG23141020221212473
|
15/10/2022
|
PAPPAAMMAL
|
2927002WL034035
|
PAPPAAMMAL
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPAAMMAL
|
UCO BANK(607066)
|
|
4
|
KARUNGULAM
|
TN-27-002-008-008/211
(KARUNGULAM)
|
2927002000NRG23141020221212475
|
15/10/2022
|
Murugammal
|
2927002WL034035
|
Murugammal
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
UCO BANK(607066)
|
|
5
|
KARUNGULAM
|
TN-27-002-008-008/246
(KARUNGULAM)
|
2927002000NRG23141020221212476
|
15/10/2022
|
Pushpam
|
2927002WL034035
|
Pushpam
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARUNGULAM
|
TN-27-002-008-008/662
(KARUNGULAM)
|
2927002000NRG23141020221212477
|
15/10/2022
|
PETCHI
|
2927002WL034035
|
PETCHI
|
00462
|
UCBA0000519
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
PETCHI
|
UCO BANK(607066)
|
|
7
|
KARUNGULAM
|
TN-27-002-008-008/663
(KARUNGULAM)
|
2927002000NRG23141020221212478
|
15/10/2022
|
Armuganainar
|
2927002WL034035
|
Armuganainar
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Armuganainar
|
UCO BANK(607066)
|
|
8
|
KARUNGULAM
|
TN-27-002-008-008/722
(KARUNGULAM)
|
2927002000NRG23141020221212479
|
15/10/2022
|
Perumal
|
2927002WL034035
|
Perumal
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumal
|
UCO BANK(607066)
|
|
9
|
KARUNGULAM
|
TN-27-002-008-008/750
(KARUNGULAM)
|
2927002000NRG23141020221212480
|
15/10/2022
|
Banumathy
|
2927002WL034035
|
Banumathy
|
00462
|
UCBA0000519
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathy
|
UCO BANK(607066)
|
|
10
|
KARUNGULAM
|
TN-27-002-008-008/819
(KARUNGULAM)
|
2927002000NRG23141020221212481
|
15/10/2022
|
UDAIYAN
|
2927002WL034035
|
UDAIYAN
|
00462
|
UCBA0000519
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
UDAIYAN
|
UCO BANK(607066)
|
|
11
|
KARUNGULAM
|
TN-27-002-008-008/884
(KARUNGULAM)
|
2927002000NRG23141020221212482
|
15/10/2022
|
PITCHAIYA
|
2927002WL034035
|
PITCHAIYA
|
00462
|
UCBA0000519
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIYA
|
UCO BANK(607066)
|
|
12
|
KARUNGULAM
|
TN-27-002-008-008/959
(KARUNGULAM)
|
2927002000NRG23141020221212483
|
15/10/2022
|
Sundarammal
|
2927002WL034035
|
Sundarammal
|
00462
|
UCBA0000519
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundarammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|