|
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-02-010-032-010/1164-A
(Velliyur)
|
2902010000NRG23300720221082807
|
30/07/2022
|
meena
|
2902010WL027665
|
meena
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
meena
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1166-A
(Velliyur)
|
2902010000NRG23300720221082808
|
30/07/2022
|
uma
|
2902010WL027665
|
uma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
uma
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1181-A
(Velliyur)
|
2902010000NRG23300720221082809
|
30/07/2022
|
yuvarani
|
2902010WL027665
|
yuvarani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
yuvarani
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/100-A
(Velliyur)
|
2902010000NRG23300720221082813
|
30/07/2022
|
KUMAR T
|
2902010WL027665
|
KUMAR T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMAR T
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/102-A
(Velliyur)
|
2902010000NRG23300720221082814
|
30/07/2022
|
BAKKYA A
|
2902010WL027665
|
BAKKYA A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
07/08/2022
|
|
015632418
|
|
BAKKYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/103-A
(Velliyur)
|
2902010000NRG23300720221082815
|
30/07/2022
|
MUNIAMMAL
|
2902010WL027665
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/105-A
(Velliyur)
|
2902010000NRG23300720221082816
|
30/07/2022
|
RADHA
|
2902010WL027665
|
RADHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/106-A
(Velliyur)
|
2902010000NRG23300720221082817
|
30/07/2022
|
NALINI N
|
2902010WL027665
|
NALINI N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALINI N
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/113-A
(Velliyur)
|
2902010000NRG23300720221082818
|
30/07/2022
|
YASHODA A
|
2902010WL027665
|
YASHODA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
07/08/2022
|
|
015632418
|
|
YASHODA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/115-A
(Velliyur)
|
2902010000NRG23300720221082819
|
30/07/2022
|
RANI M
|
2902010WL027665
|
RANI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/117-A
(Velliyur)
|
2902010000NRG23300720221082820
|
30/07/2022
|
SHANTHI E
|
2902010WL027665
|
SHANTHI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI E
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/153-A
(Velliyur)
|
2902010000NRG23300720221082822
|
30/07/2022
|
SARASU
|
2902010WL027665
|
SARASU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/327-A
(Velliyur)
|
2902010000NRG23300720221082823
|
30/07/2022
|
KASI P
|
2902010WL027665
|
KASI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASI P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/402-A
(Velliyur)
|
2902010000NRG23300720221082824
|
30/07/2022
|
SARASU
|
2902010WL027665
|
SARASU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/420-A
(Velliyur)
|
2902010000NRG23300720221082825
|
30/07/2022
|
NIRMALA K
|
2902010WL027665
|
NIRMALA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
07/08/2022
|
|
015632418
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/426-A
(Velliyur)
|
2902010000NRG23300720221082826
|
30/07/2022
|
SAROJA
|
2902010WL027665
|
SAROJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/445-A
(Velliyur)
|
2902010000NRG23300720221082827
|
30/07/2022
|
LOGANAYAKI M
|
2902010WL027665
|
LOGANAYAKI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
LOGANAYAKI M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/451-A
(Velliyur)
|
2902010000NRG23300720221082828
|
30/07/2022
|
YASODHA
|
2902010WL027665
|
YASODHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
YASODHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/452-A
(Velliyur)
|
2902010000NRG23300720221082829
|
30/07/2022
|
RANGANAYAGI
|
2902010WL027665
|
RANGANAYAGI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
07/08/2022
|
|
015632418
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/557-A
(Velliyur)
|
2902010000NRG23300720221082830
|
30/07/2022
|
KARPAGAM
|
2902010WL027665
|
KARPAGAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
07/08/2022
|
|
015632418
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/596-A
(Velliyur)
|
2902010000NRG23300720221082831
|
30/07/2022
|
LALITHA
|
2902010WL027665
|
LALITHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
LALITHA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/98-A
(Velliyur)
|
2902010000NRG23300720221082833
|
30/07/2022
|
KARPAGAM K
|
2902010WL027665
|
KARPAGAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|