|
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-02-010-031-001/221-A
(Vadattur)
|
2902010000NRG23051220222375407
|
05/12/2022
|
kokila
|
2902010WL058634
|
kokila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23051220222375410
|
05/12/2022
|
RANJITHAM.S
|
2902010WL058634
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23051220222375411
|
05/12/2022
|
RUBI.G
|
2902010WL058634
|
RUBI.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUBI.G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/2-A
(Vadattur)
|
2902010000NRG23051220222375413
|
05/12/2022
|
DEVADOSS.D
|
2902010WL058634
|
DEVADOSS.D
|
00462
|
UCBA0000518
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVADOSS.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/205-A
(Vadattur)
|
2902010000NRG23051220222375414
|
05/12/2022
|
POONGODI R
|
2902010WL058634
|
POONGODI R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONGODI R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/206-A
(Vadattur)
|
2902010000NRG23051220222375415
|
05/12/2022
|
DHSHANI
|
2902010WL058634
|
DHSHANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHSHANI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23051220222375416
|
05/12/2022
|
SAMPOORNAM.S
|
2902010WL058634
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/214-A
(Vadattur)
|
2902010000NRG23051220222375417
|
05/12/2022
|
VIMALA.V
|
2902010WL058634
|
VIMALA.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIMALA.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/58-A
(Vadattur)
|
2902010000NRG23051220222375419
|
05/12/2022
|
JEMILA.J
|
2902010WL058634
|
JEMILA.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEMILA.J
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23051220222375420
|
05/12/2022
|
THULUKKANAM.R
|
2902010WL058634
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG23051220222375421
|
05/12/2022
|
KUMARI.V
|
2902010WL058634
|
KUMARI.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI.V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/68-A
(Vadattur)
|
2902010000NRG23051220222375422
|
05/12/2022
|
SUMATHI.M
|
2902010WL058634
|
SUMATHI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/69-A
(Vadattur)
|
2902010000NRG23051220222375423
|
05/12/2022
|
VASANTHA
|
2902010WL058634
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23051220222375425
|
05/12/2022
|
mohana
|
2902010WL058634
|
mohana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
mohana
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/79-A
(Vadattur)
|
2902010000NRG23051220222375426
|
05/12/2022
|
LATHA.M
|
2902010WL058634
|
LATHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/80-A
(Vadattur)
|
2902010000NRG23051220222375427
|
05/12/2022
|
MALIGHA.R
|
2902010WL058634
|
MALIGHA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALIGHA.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/97-A
(Vadattur)
|
2902010000NRG23051220222375429
|
05/12/2022
|
KANDHA
|
2902010WL058634
|
KANDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/98-A
(Vadattur)
|
2902010000NRG23051220222375430
|
05/12/2022
|
RANI
|
2902010WL058634
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-034/229-A
(Vadattur)
|
2902010000NRG23051220222375432
|
05/12/2022
|
saranya
|
2902010WL058634
|
saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|