|
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-14-001-017-001/600-D
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598436
|
01/07/2022
|
INDIRADEVI
|
2914001WL010135
|
INDIRADEVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDIRADEVI
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-002/467-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598421
|
01/07/2022
|
CHENTHIRA
|
2914001WL010134
|
CHENTHIRA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHENTHIRA
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-002/467-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598420
|
01/07/2022
|
PARIMALA
|
2914001WL010134
|
PARIMALA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARIMALA
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-002/555-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598422
|
01/07/2022
|
GOMATHI
|
2914001WL010134
|
GOMATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOMATHI
|
UCO BANK(607066)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-003/287-C
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598423
|
01/07/2022
|
LAKSHMI
|
2914001WL010134
|
LAKSHMI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-004/363-C
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598439
|
01/07/2022
|
PUGAZHENTHI
|
2914001WL010135
|
PUGAZHENTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUGAZHENTHI
|
IDBI BANK(607095)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-004/363-C
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598440
|
01/07/2022
|
PUNITHA
|
2914001WL010135
|
PUNITHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUNITHA
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-017/14-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598442
|
01/07/2022
|
MALLIKA
|
2914001WL010135
|
MALLIKA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIKA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-017/14-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598441
|
01/07/2022
|
PACKIRISAMY
|
2914001WL010135
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-017/143-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598444
|
01/07/2022
|
SAROJA
|
2914001WL010135
|
SAROJA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598424
|
01/07/2022
|
JAYANTHI
|
2914001WL010134
|
JAYANTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/156-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598425
|
01/07/2022
|
KUMAR
|
2914001WL010134
|
KUMAR
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMAR
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/18-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598446
|
01/07/2022
|
PACKIRISAMY
|
2914001WL010135
|
PACKIRISAMY
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIRISAMY
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/285-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598427
|
01/07/2022
|
NATCHATHIRAM
|
2914001WL010134
|
NATCHATHIRAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
NATCHATHIRAM
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/30-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598428
|
01/07/2022
|
MARIMUTHU
|
2914001WL010134
|
MARIMUTHU
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/30-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598429
|
01/07/2022
|
SELVI
|
2914001WL010134
|
SELVI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/353-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598447
|
01/07/2022
|
SHANTHI
|
2914001WL010135
|
SHANTHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/421-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598431
|
01/07/2022
|
CHITHRA
|
2914001WL010134
|
CHITHRA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHITHRA
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/421-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598430
|
01/07/2022
|
SETHIL
|
2914001WL010134
|
SETHIL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SETHIL
|
UCO BANK(607066)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-017-017/478-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598448
|
01/07/2022
|
REVATHI
|
2914001WL010135
|
REVATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
REVATHI
|
UCO BANK(607066)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-017-017/517-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598432
|
01/07/2022
|
PAPPATHI
|
2914001WL010134
|
PAPPATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-017-017/532-a
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598433
|
01/07/2022
|
ANABARASI
|
2914001WL010134
|
ANABARASI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANABARASI
|
UCO BANK(607066)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-017-017/85-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598435
|
01/07/2022
|
KANNADI
|
2914001WL010134
|
KANNADI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-017-017/85-A
(PERUNKADAMBANUR)
|
2914001000NRG23010720220598434
|
01/07/2022
|
NIMMATHI
|
2914001WL010134
|
NIMMATHI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
NIMMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|