|
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-14-001-015-015/184-A
(PALAIYUR)
|
2914001000NRG23131020221552072
|
13/10/2022
|
BASUPATHI
|
2914001WL031792
|
BASUPATHI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
009815325
|
|
BASUPATHI
|
UCO BANK(607066)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-015-015/192-A
(PALAIYUR)
|
2914001000NRG23131020221552073
|
13/10/2022
|
SHEELA
|
2914001WL031792
|
SHEELA
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-015-015/301-A
(PALAIYUR)
|
2914001000NRG23131020221552074
|
13/10/2022
|
SANTHI
|
2914001WL031792
|
SANTHI
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHI
|
UCO BANK(607066)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-015-015/311-A
(PALAIYUR)
|
2914001000NRG23131020221552075
|
13/10/2022
|
VEERAMMAL
|
2914001WL031792
|
VEERAMMAL
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-015-015/323-B
(PALAIYUR)
|
2914001000NRG23131020221552076
|
13/10/2022
|
SUBHA
|
2914001WL031792
|
SUBHA
|
00462
|
UCBA0000137
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBHA
|
UCO BANK(607066)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-015-015/347-A
(PALAIYUR)
|
2914001000NRG23131020221552077
|
13/10/2022
|
LATHA
|
2914001WL031792
|
LATHA
|
00462
|
UCBA0000137
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
UCO BANK(607066)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-015-015/348-A
(PALAIYUR)
|
2914001000NRG23131020221552078
|
13/10/2022
|
DHANALAKSHMI
|
2914001WL031792
|
DHANALAKSHMI
|
00462
|
UCBA0000137
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-015-015/37-A
(PALAIYUR)
|
2914001000NRG23131020221552079
|
13/10/2022
|
RETHINAM
|
2914001WL031792
|
RETHINAM
|
00462
|
UCBA0000137
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815325
|
|
RETHINAM
|
UCO BANK(607066)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-015-015/66-A
(PALAIYUR)
|
2914001000NRG23131020221552083
|
13/10/2022
|
SUDHA
|
2914001WL031792
|
SUDHA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|