|
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-02-010-035-007/468-A
(Vilapakkam)
|
2902010000NRG23090420220015357
|
11/04/2022
|
jagadeeswari
|
2902010WL000461
|
jagadeeswari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
jagadeeswari
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23090420220015358
|
11/04/2022
|
GOVINDASAMI S
|
2902010WL000461
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/16-A
(Vilapakkam)
|
2902010000NRG23090420220015359
|
11/04/2022
|
KANTHA R
|
2902010WL000461
|
KANTHA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANTHA R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/20-A
(Vilapakkam)
|
2902010000NRG23090420220015360
|
11/04/2022
|
THILAGAVATHI K
|
2902010WL000461
|
THILAGAVATHI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
THILAGAVATHI K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/218-A
(Vilapakkam)
|
2902010000NRG23090420220015361
|
11/04/2022
|
SAMBATH T
|
2902010WL000461
|
SAMBATH T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMBATH T
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/219-A
(Vilapakkam)
|
2902010000NRG23090420220015362
|
11/04/2022
|
PONNAMMAL.B
|
2902010WL000461
|
PONNAMMAL.B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNAMMAL.B
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/258-A
(Vilapakkam)
|
2902010000NRG23090420220015363
|
11/04/2022
|
NAYINIAMMAL.P
|
2902010WL000461
|
NAYINIAMMAL.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAYINIAMMAL.P
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/29-A
(Vilapakkam)
|
2902010000NRG23090420220015364
|
11/04/2022
|
ELANKANNI.R
|
2902010WL000461
|
ELANKANNI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELANKANNI.R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/312-A
(Vilapakkam)
|
2902010000NRG23090420220015366
|
11/04/2022
|
munirathinam
|
2902010WL000461
|
munirathinam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
munirathinam
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/382-A
(Vilapakkam)
|
2902010000NRG23090420220015368
|
11/04/2022
|
SELVI
|
2902010WL000461
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/86-A
(Vilapakkam)
|
2902010000NRG23090420220015372
|
11/04/2022
|
KRISHNAVENI M
|
2902010WL000461
|
KRISHNAVENI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/89-A
(Vilapakkam)
|
2902010000NRG23090420220015373
|
11/04/2022
|
SIVARAJ
|
2902010WL000461
|
SIVARAJ
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIVARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|