|
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-14-001-015-015/17-A
(PALAIYUR)
|
2914001000NRG23071020221516540
|
07/10/2022
|
DHANALAKSHMI
|
2914001WL030846
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/183-A
(PALAIYUR)
|
2914001000NRG23071020221516541
|
07/10/2022
|
INDIRA
|
2914001WL030846
|
INDIRA
|
00462
|
UCBA0000137
|
750
|
750
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/185-A
(PALAIYUR)
|
2914001000NRG23071020221516542
|
07/10/2022
|
JENNITAMARY
|
2914001WL030846
|
JENNITAMARY
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
JENNITAMARY
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/251-A
(PALAIYUR)
|
2914001000NRG23071020221516543
|
07/10/2022
|
CHELLAMUTHU
|
2914001WL030846
|
CHELLAMUTHU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHELLAMUTHU
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/260-A
(PALAIYUR)
|
2914001000NRG23071020221516544
|
07/10/2022
|
VALARMATHI
|
2914001WL030846
|
VALARMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/311-A
(PALAIYUR)
|
2914001000NRG23071020221516545
|
07/10/2022
|
VEERAMMAL
|
2914001WL030846
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/32-A
(PALAIYUR)
|
2914001000NRG23071020221516546
|
07/10/2022
|
DHANALAKSHMI
|
2914001WL030846
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/337-C
(PALAIYUR)
|
2914001000NRG23071020221516547
|
07/10/2022
|
RAMAKUMARI
|
2914001WL030846
|
RAMAKUMARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAMAKUMARI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/88-A
(PALAIYUR)
|
2914001000NRG23071020221516548
|
07/10/2022
|
MANIMEGALAI
|
2914001WL030846
|
MANIMEGALAI
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|