|
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)
|
2914001000NRG23290820221210497
|
29/08/2022
|
Saranya
|
2914001WL023505
|
Saranya
|
00415
|
SBIN0000879
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/300-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210481
|
29/08/2022
|
MALLIKA
|
2914001WL023505
|
MALLIKA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/372-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210482
|
29/08/2022
|
JAYACHITRA
|
2914001WL023505
|
JAYACHITRA
|
00462
|
UCBA0000137
|
600
|
600
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-001/402-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210483
|
29/08/2022
|
Mariyammal
|
2914001WL023505
|
Mariyammal
|
00462
|
UCBA0000137
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-001/447-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210484
|
29/08/2022
|
THAVAMANI
|
2914001WL023505
|
THAVAMANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-001/539-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210485
|
29/08/2022
|
ANANTHI
|
2914001WL023505
|
ANANTHI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-001/551-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210486
|
29/08/2022
|
NEELAYATHACHI
|
2914001WL023505
|
NEELAYATHACHI
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELAYATHACHI
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-001/597-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210488
|
29/08/2022
|
BALASUBRAMANIYAN
|
2914001WL023505
|
BALASUBRAMANIYAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-001/597-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210487
|
29/08/2022
|
UMADEVI
|
2914001WL023505
|
UMADEVI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-001/606-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210489
|
29/08/2022
|
SELVARAJ
|
2914001WL023505
|
SELVARAJ
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-001/644-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210492
|
29/08/2022
|
MUTHULAKSHMI
|
2914001WL023505
|
MUTHULAKSHMI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-001/648-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210493
|
29/08/2022
|
Vasantha
|
2914001WL023505
|
Vasantha
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-001/83-D
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210496
|
29/08/2022
|
SRINIVASAN
|
2914001WL023505
|
SRINIVASAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/146-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210499
|
29/08/2022
|
ILANGOVAN
|
2914001WL023505
|
ILANGOVAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/146-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210498
|
29/08/2022
|
SUDHARAMBAL
|
2914001WL023505
|
SUDHARAMBAL
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHARAMBAL
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/148-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210500
|
29/08/2022
|
RAJESVARI
|
2914001WL023505
|
RAJESVARI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESVARI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/151-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210501
|
29/08/2022
|
ALAMELU
|
2914001WL023505
|
ALAMELU
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/215-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210503
|
29/08/2022
|
SENTHAMILSELVI
|
2914001WL023505
|
SENTHAMILSELVI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENTHAMILSELVI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/278-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210504
|
29/08/2022
|
Indhirani
|
2914001WL023505
|
Indhirani
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhirani
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/321-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210505
|
29/08/2022
|
SIVAKAMI
|
2914001WL023505
|
SIVAKAMI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/326-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210506
|
29/08/2022
|
VEERAMANI
|
2914001WL023505
|
VEERAMANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMANI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/335-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210507
|
29/08/2022
|
LINGAMMAL
|
2914001WL023505
|
LINGAMMAL
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
LINGAMMAL
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/335-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210508
|
29/08/2022
|
MUTHU
|
2914001WL023505
|
MUTHU
|
00462
|
UCBA0000137
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHU
|
UCO BANK(607066)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/343-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210509
|
29/08/2022
|
SOMU
|
2914001WL023505
|
SOMU
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOMU
|
UCO BANK(607066)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210510
|
29/08/2022
|
BANUMATHI
|
2914001WL023505
|
BANUMATHI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-017-017/359-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210511
|
29/08/2022
|
MARIYAMMAL
|
2914001WL023505
|
MARIYAMMAL
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-017-017/366-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210512
|
29/08/2022
|
NAGARATHINAM
|
2914001WL023505
|
NAGARATHINAM
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGARATHINAM
|
UCO BANK(607066)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-017-017/408-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210513
|
29/08/2022
|
PATHMA
|
2914001WL023505
|
PATHMA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATHMA
|
UCO BANK(607066)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-017-017/545-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210514
|
29/08/2022
|
Amutha
|
2914001WL023505
|
Amutha
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-017-017/553-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210516
|
29/08/2022
|
JOTHIMANI
|
2914001WL023505
|
JOTHIMANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-017-017/557-a
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210517
|
29/08/2022
|
KALAIVANI
|
2914001WL023505
|
KALAIVANI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIVANI
|
UCO BANK(607066)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-017-017/558-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210519
|
29/08/2022
|
VIJI
|
2914001WL023505
|
VIJI
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJI
|
UCO BANK(607066)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-017-017/565-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210520
|
29/08/2022
|
Radhika
|
2914001WL023505
|
Radhika
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-017-017/573-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210521
|
29/08/2022
|
KRISHNAKUMAR
|
2914001WL023505
|
KRISHNAKUMAR
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAKUMAR
|
UCO BANK(607066)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-017-017/58-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210522
|
29/08/2022
|
AMBIKA
|
2914001WL023505
|
AMBIKA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBIKA
|
UCO BANK(607066)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-017-017/581-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210524
|
29/08/2022
|
KAVITHA
|
2914001WL023505
|
KAVITHA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
UCO BANK(607066)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-017-017/581-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210523
|
29/08/2022
|
MUTHURAJ
|
2914001WL023505
|
MUTHURAJ
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHURAJ
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-017-017/593-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210525
|
29/08/2022
|
AKILA
|
2914001WL023505
|
AKILA
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
AKILA
|
UCO BANK(607066)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-017-017/618-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210526
|
29/08/2022
|
JAYAM
|
2914001WL023505
|
JAYAM
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAM
|
UCO BANK(607066)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-017-017/82-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210527
|
29/08/2022
|
VENKATNARAYANAN
|
2914001WL023505
|
VENKATNARAYANAN
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VENKATNARAYANAN
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-017-017/86-A
(PERUNKADAMBANUR)
|
2914001000NRG23290820221210529
|
29/08/2022
|
Panjavarnam
|
2914001WL023505
|
Panjavarnam
|
00462
|
UCBA0000137
|
600
|
600
|
Processed
|
05/09/2022
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|
011287042
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|
Panjavarnam
|
UCO BANK(607066)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
24286
|
24286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24886
|
24886
|
|
|
|
|
|
|
|