|
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
|
NAGAPATTINAM
|
TN-14-001-015-001/247-C
(PALAIYUR)
|
2914001000NRG23270820221192669
|
27/08/2022
|
SURATHA
|
2914001WL023157
|
SURATHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
SURATHA
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/122-A
(PALAIYUR)
|
2914001000NRG23270820221192677
|
27/08/2022
|
KENNADI
|
2914001WL023158
|
KENNADI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
KENNADI
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/122-A
(PALAIYUR)
|
2914001000NRG23270820221192678
|
27/08/2022
|
THIRUMALARSELVI
|
2914001WL023158
|
THIRUMALARSELVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
THIRUMALARSELVI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/141-A
(PALAIYUR)
|
2914001000NRG23270820221192679
|
27/08/2022
|
MUGILA
|
2914001WL023158
|
MUGILA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUGILA
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/150-A
(PALAIYUR)
|
2914001000NRG23270820221192680
|
27/08/2022
|
PANJAVARNAM
|
2914001WL023158
|
PANJAVARNAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/202-A
(PALAIYUR)
|
2914001000NRG23270820221192672
|
27/08/2022
|
ARUMAIKANNU
|
2914001WL023157
|
ARUMAIKANNU
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMAIKANNU
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23270820221192683
|
27/08/2022
|
ANNAKILI
|
2914001WL023158
|
ANNAKILI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23270820221192682
|
27/08/2022
|
GOWTHAMAN
|
2914001WL023158
|
GOWTHAMAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOWTHAMAN
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/67-A
(PALAIYUR)
|
2914001000NRG23270820221192673
|
27/08/2022
|
RAJALAKSHMI
|
2914001WL023157
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/91-A
(PALAIYUR)
|
2914001000NRG23270820221192674
|
27/08/2022
|
ASHOKKUMARI
|
2914001WL023157
|
ASHOKKUMARI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286972
|
|
ASHOKKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|