|
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)
|
2914001000NRG23130820221054939
|
13/08/2022
|
SURATHA
|
2914001WL020038
|
SURATHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SURATHA
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/106-A
(PALAIYUR)
|
2914001000NRG23130820221054944
|
13/08/2022
|
RAJENDRAN
|
2914001WL020038
|
RAJENDRAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/114-A
(PALAIYUR)
|
2914001000NRG23130820221054945
|
13/08/2022
|
VANITHA
|
2914001WL020038
|
VANITHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANITHA
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/122-A
(PALAIYUR)
|
2914001000NRG23130820221054946
|
13/08/2022
|
KENNADI
|
2914001WL020039
|
KENNADI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
KENNADI
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/122-A
(PALAIYUR)
|
2914001000NRG23130820221054947
|
13/08/2022
|
THIRUMALARSELVI
|
2914001WL020039
|
THIRUMALARSELVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
THIRUMALARSELVI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/141-A
(PALAIYUR)
|
2914001000NRG23130820221054948
|
13/08/2022
|
MUGILA
|
2914001WL020039
|
MUGILA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUGILA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/150-A
(PALAIYUR)
|
2914001000NRG23130820221054949
|
13/08/2022
|
PANJAVARNAM
|
2914001WL020039
|
PANJAVARNAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/160-A
(PALAIYUR)
|
2914001000NRG23130820221054951
|
13/08/2022
|
SAGUNTHALA
|
2914001WL020039
|
SAGUNTHALA
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23130820221054953
|
13/08/2022
|
ANNAKILI
|
2914001WL020039
|
ANNAKILI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-015-015/64-A
(PALAIYUR)
|
2914001000NRG23130820221054952
|
13/08/2022
|
GOWTHAMAN
|
2914001WL020039
|
GOWTHAMAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOWTHAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|