|
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-14-001-015-001/264-C
(PALAIYUR)
|
2914001000NRG23040320232512262
|
04/03/2023
|
SARATHAMBAL
|
2914001WL052204
|
SARATHAMBAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-001/341-A
(PALAIYUR)
|
2914001000NRG23040320232512263
|
04/03/2023
|
ANITHA
|
2914001WL052204
|
ANITHA
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730210
|
|
ANITHA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-001/384-A
(PALAIYUR)
|
2914001000NRG23040320232512264
|
04/03/2023
|
RAJALAKSHMI
|
2914001WL052204
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-001/406-A
(PALAIYUR)
|
2914001000NRG23040320232512265
|
04/03/2023
|
MANJULA
|
2914001WL052204
|
MANJULA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/148-A
(PALAIYUR)
|
2914001000NRG23040320232512266
|
04/03/2023
|
SEETHAI
|
2914001WL052204
|
SEETHAI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SEETHAI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/188-A
(PALAIYUR)
|
2914001000NRG23040320232512267
|
04/03/2023
|
RAJA
|
2914001WL052204
|
RAJA
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAJA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/188-A
(PALAIYUR)
|
2914001000NRG23040320232512268
|
04/03/2023
|
RAMYA
|
2914001WL052204
|
RAMYA
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAMYA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/203-A
(PALAIYUR)
|
2914001000NRG23040320232512269
|
04/03/2023
|
SANGEETHA
|
2914001WL052204
|
SANGEETHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/345-A
(PALAIYUR)
|
2914001000NRG23040320232512270
|
04/03/2023
|
DEEPA
|
2914001WL052204
|
DEEPA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/345-A
(PALAIYUR)
|
2914001000NRG23040320232512271
|
04/03/2023
|
JAGATHEESAN
|
2914001WL052204
|
JAGATHEESAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
JAGATHEESAN
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-015-015/67-A
(PALAIYUR)
|
2914001000NRG23040320232512272
|
04/03/2023
|
RAJALAKSHMI
|
2914001WL052204
|
RAJALAKSHMI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|