|
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)
|
2914001000NRG23290720220877650
|
29/07/2022
|
SURATHA
|
2914001WL016205
|
SURATHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURATHA
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/106-A
(PALAIYUR)
|
2914001000NRG23290720220877652
|
29/07/2022
|
INDRANI
|
2914001WL016205
|
INDRANI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDRANI
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/106-A
(PALAIYUR)
|
2914001000NRG23290720220877653
|
29/07/2022
|
RAJENDRAN
|
2914001WL016205
|
RAJENDRAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/150-A
(PALAIYUR)
|
2914001000NRG23290720220877656
|
29/07/2022
|
PANJAVARNAM
|
2914001WL016206
|
PANJAVARNAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/202-A
(PALAIYUR)
|
2914001000NRG23290720220877658
|
29/07/2022
|
ARUMAIKANNU
|
2914001WL016206
|
ARUMAIKANNU
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMAIKANNU
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/63-A
(PALAIYUR)
|
2914001000NRG23290720220877655
|
29/07/2022
|
KALA
|
2914001WL016205
|
KALA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/63-A
(PALAIYUR)
|
2914001000NRG23290720220877654
|
29/07/2022
|
PANNEERSELVAM
|
2914001WL016205
|
PANNEERSELVAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANNEERSELVAM
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23290720220877660
|
29/07/2022
|
ANNAKILI
|
2914001WL016206
|
ANNAKILI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23290720220877659
|
29/07/2022
|
GOWTHAMAN
|
2914001WL016206
|
GOWTHAMAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWTHAMAN
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/91-A
(PALAIYUR)
|
2914001000NRG23290720220877662
|
29/07/2022
|
ASHOKKUMARI
|
2914001WL016206
|
ASHOKKUMARI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASHOKKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|