|
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-14-001-017-001/625-D
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844685
|
12/12/2022
|
Sathya
|
2914001WL039688
|
Sathya
|
00045
|
BARB0NAGAPA
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/493-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844680
|
12/12/2022
|
THAMAYANTHI
|
2914001WL039687
|
THAMAYANTHI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAMAYANTHI
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-017/101-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844681
|
12/12/2022
|
TAMILARASI
|
2914001WL039687
|
TAMILARASI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-017/116-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844682
|
12/12/2022
|
SATHIYA
|
2914001WL039687
|
SATHIYA
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHIYA
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-017/153-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844686
|
12/12/2022
|
AMUTHA
|
2914001WL039688
|
AMUTHA
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHA
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-017/172-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844675
|
12/12/2022
|
Santhi
|
2914001WL039686
|
Santhi
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-017/176-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844683
|
12/12/2022
|
MANJULA
|
2914001WL039687
|
MANJULA
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-017/265-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844684
|
12/12/2022
|
CHENDRA
|
2914001WL039687
|
CHENDRA
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHENDRA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-017/280-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844687
|
12/12/2022
|
LALITHA
|
2914001WL039688
|
LALITHA
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-017/39-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844676
|
12/12/2022
|
KALAISELVI
|
2914001WL039686
|
KALAISELVI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-017/73-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844677
|
12/12/2022
|
SUNDARI
|
2914001WL039686
|
SUNDARI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/88-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844678
|
12/12/2022
|
RAJESHWARI
|
2914001WL039686
|
RAJESHWARI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/89-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844688
|
12/12/2022
|
MARIYAMMAL
|
2914001WL039688
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/91-A
(PERUNKADAMBANUR)
|
2914001000NRG23121220221844679
|
12/12/2022
|
NALLATHAMBI
|
2914001WL039686
|
NALLATHAMBI
|
00462
|
UCBA0000137
|
1626
|
1626
|
Processed
|
06/02/2023
|
|
017255019
|
|
NALLATHAMBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22764
|
22764
|
|
|
|
|
|
|
|