|
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-14-001-017-001/397-D
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626706
|
14/03/2023
|
KALAIVANI
|
2914001WL054138
|
KALAIVANI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-017-001/647-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626606
|
14/03/2023
|
Kavitha
|
2914001WL054137
|
Kavitha
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kavitha
|
UCO BANK(607066)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-017-001/664-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626707
|
14/03/2023
|
Anbazhagan
|
2914001WL054138
|
Anbazhagan
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anbazhagan
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-017-004/375-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626708
|
14/03/2023
|
GANESHAN
|
2914001WL054138
|
GANESHAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANESHAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-017-004/375-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626709
|
14/03/2023
|
NEELARANI
|
2914001WL054138
|
NEELARANI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
NEELARANI
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-017-017/174-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626710
|
14/03/2023
|
DHANAVALLI
|
2914001WL054138
|
DHANAVALLI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-017-017/218-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626607
|
14/03/2023
|
Murugesan
|
2914001WL054137
|
Murugesan
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugesan
|
UCO BANK(607066)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-017-017/218-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626608
|
14/03/2023
|
SUGUNA
|
2914001WL054137
|
SUGUNA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUGUNA
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-017-017/227-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626609
|
14/03/2023
|
AMIRTHAVALLI
|
2914001WL054137
|
AMIRTHAVALLI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-017-017/227-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626610
|
14/03/2023
|
Sakthivel
|
2914001WL054137
|
Sakthivel
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sakthivel
|
UCO BANK(607066)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-017-017/235-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626611
|
14/03/2023
|
NAGAMMAL
|
2914001WL054137
|
NAGAMMAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-017-017/314-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626711
|
14/03/2023
|
GEETHA
|
2914001WL054138
|
GEETHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
GEETHA
|
UCO BANK(607066)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-017-017/41-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626712
|
14/03/2023
|
ANDAL
|
2914001WL054138
|
ANDAL
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANDAL
|
UCO BANK(607066)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-017-017/433-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626612
|
14/03/2023
|
RAMAMIRTHAM
|
2914001WL054137
|
RAMAMIRTHAM
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMAMIRTHAM
|
UCO BANK(607066)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-017-017/436-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626713
|
14/03/2023
|
PETHTHAYEE
|
2914001WL054138
|
PETHTHAYEE
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
PETHTHAYEE
|
UCO BANK(607066)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-017-017/436-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626714
|
14/03/2023
|
SELVARANI
|
2914001WL054138
|
SELVARANI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVARANI
|
UCO BANK(607066)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-017-017/612-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626614
|
14/03/2023
|
PRAPHAHARAN
|
2914001WL054137
|
PRAPHAHARAN
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
PRAPHAHARAN
|
UCO BANK(607066)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-017-017/612-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626613
|
14/03/2023
|
VADIVAZHAKI
|
2914001WL054137
|
VADIVAZHAKI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
VADIVAZHAKI
|
UCO BANK(607066)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-017-017/62-A
(PERUNKADAMBANUR)
|
2914001000NRG23140320232626615
|
14/03/2023
|
MANKAIYARKARASI
|
2914001WL054137
|
MANKAIYARKARASI
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANKAIYARKARASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|