|
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-14-001-017-004/556-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118284
|
20/08/2022
|
Saranya
|
2914001WL021326
|
Saranya
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/300-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118269
|
20/08/2022
|
MALLIKA
|
2914001WL021326
|
MALLIKA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MALLIKA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/300-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118268
|
20/08/2022
|
NAGARASU
|
2914001WL021326
|
NAGARASU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGARASU
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/372-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118270
|
20/08/2022
|
JAYACHITRA
|
2914001WL021326
|
JAYACHITRA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/402-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118271
|
20/08/2022
|
Mariyammal
|
2914001WL021326
|
Mariyammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyammal
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/447-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118272
|
20/08/2022
|
THAVAMANI
|
2914001WL021326
|
THAVAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/539-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118273
|
20/08/2022
|
ANANTHI
|
2914001WL021326
|
ANANTHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/551-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118274
|
20/08/2022
|
THAIYALNAYAGI
|
2914001WL021326
|
THAIYALNAYAGI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/597-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118276
|
20/08/2022
|
BALASUBRAMANIYAN
|
2914001WL021326
|
BALASUBRAMANIYAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/597-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118275
|
20/08/2022
|
UMADEVI
|
2914001WL021326
|
UMADEVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
UMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/606-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118277
|
20/08/2022
|
SELVARAJ
|
2914001WL021326
|
SELVARAJ
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/644-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118279
|
20/08/2022
|
MUTHULAKSHMI
|
2914001WL021326
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/648-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118280
|
20/08/2022
|
Vasantha
|
2914001WL021326
|
Vasantha
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-001/83-D
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118283
|
20/08/2022
|
SRINIVASAN
|
2914001WL021326
|
SRINIVASAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/146-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118286
|
20/08/2022
|
ILANGOVAN
|
2914001WL021326
|
ILANGOVAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/146-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118285
|
20/08/2022
|
SUDHARAMBAL
|
2914001WL021326
|
SUDHARAMBAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUDHARAMBAL
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/151-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118287
|
20/08/2022
|
ALAMELU
|
2914001WL021326
|
ALAMELU
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ALAMELU
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/175-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118288
|
20/08/2022
|
GNANASUNDARAM
|
2914001WL021326
|
GNANASUNDARAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
GNANASUNDARAM
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/175-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118289
|
20/08/2022
|
Yasotha
|
2914001WL021326
|
Yasotha
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Yasotha
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/201-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118291
|
20/08/2022
|
CHINTHAMANI
|
2914001WL021326
|
CHINTHAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINTHAMANI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/215-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118292
|
20/08/2022
|
SENTHAMILSELVI
|
2914001WL021326
|
SENTHAMILSELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SENTHAMILSELVI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/243-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118293
|
20/08/2022
|
UMAMAHESWARI
|
2914001WL021326
|
UMAMAHESWARI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
UMAMAHESWARI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/251-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118294
|
20/08/2022
|
DHANALAKSHMI
|
2914001WL021326
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/278-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118295
|
20/08/2022
|
Indhirani
|
2914001WL021326
|
Indhirani
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhirani
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/321-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118296
|
20/08/2022
|
SIVAKAMI
|
2914001WL021326
|
SIVAKAMI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/326-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118297
|
20/08/2022
|
VEERAMANI
|
2914001WL021326
|
VEERAMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEERAMANI
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/335-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118298
|
20/08/2022
|
LINGAMMAL
|
2914001WL021326
|
LINGAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
LINGAMMAL
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118299
|
20/08/2022
|
BANUMATHI
|
2914001WL021326
|
BANUMATHI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118300
|
20/08/2022
|
MARIYAMMAL
|
2914001WL021326
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/366-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118301
|
20/08/2022
|
NAGARATHINAM
|
2914001WL021326
|
NAGARATHINAM
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGARATHINAM
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/408-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118302
|
20/08/2022
|
PATHMA
|
2914001WL021326
|
PATHMA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PATHMA
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/545-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118303
|
20/08/2022
|
Amutha
|
2914001WL021326
|
Amutha
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/552-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118305
|
20/08/2022
|
TAMILSELVI
|
2914001WL021326
|
TAMILSELVI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILSELVI
|
IDBI BANK(607095)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/553-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118306
|
20/08/2022
|
JOTHIMANI
|
2914001WL021326
|
JOTHIMANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/557-a
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118307
|
20/08/2022
|
KALAIVANI
|
2914001WL021326
|
KALAIVANI
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALAIVANI
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/565-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118309
|
20/08/2022
|
Radhika
|
2914001WL021326
|
Radhika
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/573-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118310
|
20/08/2022
|
KRISHNAKUMAR
|
2914001WL021326
|
KRISHNAKUMAR
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KRISHNAKUMAR
|
UCO BANK(607066)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/581-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118311
|
20/08/2022
|
KAVITHA
|
2914001WL021326
|
KAVITHA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAVITHA
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/593-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118312
|
20/08/2022
|
AKILA
|
2914001WL021326
|
AKILA
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
AKILA
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/618-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118313
|
20/08/2022
|
JAYAM
|
2914001WL021326
|
JAYAM
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAYAM
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/82-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118314
|
20/08/2022
|
VENKATNARAYANAN
|
2914001WL021326
|
VENKATNARAYANAN
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VENKATNARAYANAN
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-017-017/86-A
(PERUNKADAMBANUR)
|
2914001000NRG23200820221118316
|
20/08/2022
|
Panjavarnam
|
2914001WL021326
|
Panjavarnam
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Panjavarnam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|