|
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
|
TIRUVALLUR
|
TN-02-010-032-003/903-A
(Velliyur)
|
2902010000NRG23211120222268755
|
21/11/2022
|
DEIVANAYAGI
|
2902010WL055828
|
DEIVANAYAGI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAYAGI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/319-A
(Velliyur)
|
2902010000NRG23211120222268761
|
21/11/2022
|
MATHALAMMAL
|
2902010WL055828
|
MATHALAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MATHALAMMAL
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/321-A
(Velliyur)
|
2902010000NRG23211120222268762
|
21/11/2022
|
UMA
|
2902010WL055828
|
UMA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/330-A
(Velliyur)
|
2902010000NRG23211120222268763
|
21/11/2022
|
RUKMANI
|
2902010WL055828
|
RUKMANI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKMANI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/337-A
(Velliyur)
|
2902010000NRG23211120222268765
|
21/11/2022
|
MARI
|
2902010WL055828
|
MARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/338-B
(Velliyur)
|
2902010000NRG23211120222268766
|
21/11/2022
|
LAKSHMI
|
2902010WL055828
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/348-A
(Velliyur)
|
2902010000NRG23211120222268767
|
21/11/2022
|
KANIAMMAL R
|
2902010WL055828
|
KANIAMMAL R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/349-A
(Velliyur)
|
2902010000NRG23211120222268768
|
21/11/2022
|
KRISHNAVENI S
|
2902010WL055828
|
KRISHNAVENI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23211120222268769
|
21/11/2022
|
KAMALA R
|
2902010WL055828
|
KAMALA R
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/353-A
(Velliyur)
|
2902010000NRG23211120222268770
|
21/11/2022
|
KAMALA
|
2902010WL055828
|
KAMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/359-A
(Velliyur)
|
2902010000NRG23211120222268771
|
21/11/2022
|
SUMATHI
|
2902010WL055828
|
SUMATHI
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/373-A
(Velliyur)
|
2902010000NRG23211120222268772
|
21/11/2022
|
MEENA C
|
2902010WL055828
|
MEENA C
|
00462
|
UCBA0000518
|
848
|
848
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/374-A
(Velliyur)
|
2902010000NRG23211120222268773
|
21/11/2022
|
KRISNAVENI D
|
2902010WL055828
|
KRISNAVENI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISNAVENI D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/375-A
(Velliyur)
|
2902010000NRG23211120222268774
|
21/11/2022
|
KANTHA
|
2902010WL055828
|
KANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/377-A
(Velliyur)
|
2902010000NRG23211120222268775
|
21/11/2022
|
CHENGALA P
|
2902010WL055828
|
CHENGALA P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHENGALA P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/378-A
(Velliyur)
|
2902010000NRG23211120222268776
|
21/11/2022
|
KARUMBATHA A
|
2902010WL055828
|
KARUMBATHA A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUMBATHA A
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/380-A
(Velliyur)
|
2902010000NRG23211120222268777
|
21/11/2022
|
JAYALAKSHMI R
|
2902010WL055828
|
JAYALAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/381-A
(Velliyur)
|
2902010000NRG23211120222268778
|
21/11/2022
|
KANAKA M
|
2902010WL055828
|
KANAKA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAKA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/387-A
(Velliyur)
|
2902010000NRG23211120222268779
|
21/11/2022
|
JAYANTHI R
|
2902010WL055828
|
JAYANTHI R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYANTHI R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/389-A
(Velliyur)
|
2902010000NRG23211120222268780
|
21/11/2022
|
BOMMI
|
2902010WL055828
|
BOMMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOMMI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/391-A
(Velliyur)
|
2902010000NRG23211120222268781
|
21/11/2022
|
LAKSHMI R
|
2902010WL055828
|
LAKSHMI R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/392-A
(Velliyur)
|
2902010000NRG23211120222268782
|
21/11/2022
|
VALLIAMMAL G
|
2902010WL055828
|
VALLIAMMAL G
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL G
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/394-A
(Velliyur)
|
2902010000NRG23211120222268783
|
21/11/2022
|
SANTHI
|
2902010WL055828
|
SANTHI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23211120222268784
|
21/11/2022
|
NAGAMMAL B
|
2902010WL055828
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/463-A
(Velliyur)
|
2902010000NRG23211120222268785
|
21/11/2022
|
RANI
|
2902010WL055828
|
RANI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/57-A
(Velliyur)
|
2902010000NRG23211120222268786
|
21/11/2022
|
SUMATHI V
|
2902010WL055828
|
SUMATHI V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/671-A
(Velliyur)
|
2902010000NRG23211120222268787
|
21/11/2022
|
TAMILSELVI
|
2902010WL055828
|
TAMILSELVI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/721
(Velliyur)
|
2902010000NRG23211120222268788
|
21/11/2022
|
VASANTHA M
|
2902010WL055828
|
VASANTHA M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/877-A
(Velliyur)
|
2902010000NRG23211120222268789
|
21/11/2022
|
Amala
|
2902010WL055828
|
Amala
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amala
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/915-A
(Velliyur)
|
2902010000NRG23211120222268790
|
21/11/2022
|
SUMATHI
|
2902010WL055828
|
SUMATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-034/899-A
(Velliyur)
|
2902010000NRG23211120222268792
|
21/11/2022
|
sudha
|
2902010WL055828
|
sudha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|