|
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-14-001-017-001/628-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794254
|
03/12/2022
|
SARITHA
|
2914001WL038746
|
SARITHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
SARITHA
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/647-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794255
|
03/12/2022
|
Kavitha
|
2914001WL038746
|
Kavitha
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-003/387-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794265
|
03/12/2022
|
Hamaladevi
|
2914001WL038747
|
Hamaladevi
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Hamaladevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-004/290-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794257
|
03/12/2022
|
PADMAVATHI
|
2914001WL038746
|
PADMAVATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
PADMAVATHI
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-017/17-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794266
|
03/12/2022
|
CHELLAMMAL
|
2914001WL038747
|
CHELLAMMAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-017/17-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794267
|
03/12/2022
|
KUPPUSAMY
|
2914001WL038747
|
KUPPUSAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-017/184-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794258
|
03/12/2022
|
ANUSUYA
|
2914001WL038746
|
ANUSUYA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
ANUSUYA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-017/189-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794268
|
03/12/2022
|
SHANKARAN
|
2914001WL038747
|
SHANKARAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
SHANKARAN
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-017/206-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794259
|
03/12/2022
|
VALARMATHI
|
2914001WL038746
|
VALARMATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-017/28-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794269
|
03/12/2022
|
MANJULA
|
2914001WL038747
|
MANJULA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
MANJULA
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-017/408-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794260
|
03/12/2022
|
PATHMA
|
2914001WL038746
|
PATHMA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
PATHMA
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/558-A
(PERUNKADAMBANUR)
|
2914001000NRG23031220221794262
|
03/12/2022
|
VIJI
|
2914001WL038746
|
VIJI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|