|
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-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG23090720220882137
|
09/07/2022
|
padma
|
2902010WL022891
|
padma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
padma
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/100-A
(Vilapakkam)
|
2902010000NRG23090720220882138
|
09/07/2022
|
SARALA C
|
2902010WL022891
|
SARALA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23090720220882139
|
09/07/2022
|
MALLIGA
|
2902010WL022891
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23090720220882140
|
09/07/2022
|
SURYA
|
2902010WL022891
|
SURYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURYA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23090720220882141
|
09/07/2022
|
CHELLAMMAL S
|
2902010WL022891
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG23090720220882142
|
09/07/2022
|
SANMUGAVALLI
|
2902010WL022891
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23090720220882143
|
09/07/2022
|
VASANTHA E
|
2902010WL022891
|
VASANTHA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23090720220882144
|
09/07/2022
|
THULASI
|
2902010WL022891
|
THULASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULASI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23090720220882145
|
09/07/2022
|
POONAMMAL
|
2902010WL022891
|
POONAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23090720220882146
|
09/07/2022
|
VACHALA
|
2902010WL022891
|
VACHALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
VACHALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23090720220882147
|
09/07/2022
|
Govindhammaal
|
2902010WL022891
|
Govindhammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/45-A
(Vilapakkam)
|
2902010000NRG23090720220882148
|
09/07/2022
|
MURUGESAN
|
2902010WL022891
|
MURUGESAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23090720220882150
|
09/07/2022
|
NAGESHWARI B
|
2902010WL022891
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|