|
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-02-010-035-007/428
(Vilapakkam)
|
2902010000NRG23210520220321417
|
23/05/2022
|
JAKIDHA
|
2902010WL008894
|
JAKIDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23210520220321418
|
23/05/2022
|
JABEEN
|
2902010WL008894
|
JABEEN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23210520220321419
|
23/05/2022
|
ashima
|
2902010WL008894
|
ashima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ashima
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23210520220321420
|
23/05/2022
|
SHANUBEE
|
2902010WL008894
|
SHANUBEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23210520220321422
|
23/05/2022
|
GOVINDASAMI S
|
2902010WL008894
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23210520220321423
|
23/05/2022
|
kathar bee
|
2902010WL008894
|
kathar bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23210520220321424
|
23/05/2022
|
THARABEE
|
2902010WL008894
|
THARABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
THARABEE
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23210520220321425
|
23/05/2022
|
BANUBEE
|
2902010WL008894
|
BANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUBEE
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23210520220321427
|
23/05/2022
|
MERUNBHEE
|
2902010WL008894
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23210520220321428
|
23/05/2022
|
JAMSHITHBEE
|
2902010WL008894
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23210520220321429
|
23/05/2022
|
Saipuna bee
|
2902010WL008894
|
Saipuna bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23210520220321430
|
23/05/2022
|
HEERABEE
|
2902010WL008894
|
HEERABEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23210520220321431
|
23/05/2022
|
GULSARBEE G
|
2902010WL008894
|
GULSARBEE G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23210520220321432
|
23/05/2022
|
AMITHA BEE
|
2902010WL008894
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23210520220321433
|
23/05/2022
|
KURSHITHBEE
|
2902010WL008894
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/224-A
(Vilapakkam)
|
2902010000NRG23210520220321434
|
23/05/2022
|
EGATHA M
|
2902010WL008894
|
EGATHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
EGATHA M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23210520220321435
|
23/05/2022
|
DEVISAMUNDEESHWARI
|
2902010WL008894
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/312-A
(Vilapakkam)
|
2902010000NRG23210520220321436
|
23/05/2022
|
munirathinam
|
2902010WL008894
|
munirathinam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
munirathinam
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23210520220321437
|
23/05/2022
|
KASTHURI V
|
2902010WL008894
|
KASTHURI V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/324-A
(Vilapakkam)
|
2902010000NRG23210520220321438
|
23/05/2022
|
KASTHURI P
|
2902010WL008894
|
KASTHURI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23210520220321439
|
23/05/2022
|
SHAJATHI A
|
2902010WL008894
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23210520220321440
|
23/05/2022
|
kadhun
|
2902010WL008894
|
kadhun
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
kadhun
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/401-A
(Vilapakkam)
|
2902010000NRG23210520220321442
|
23/05/2022
|
DILSHATH
|
2902010WL008894
|
DILSHATH
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
DILSHATH
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23210520220321443
|
23/05/2022
|
Aldhab
|
2902010WL008894
|
Aldhab
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aldhab
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/63-A
(Vilapakkam)
|
2902010000NRG23210520220321445
|
23/05/2022
|
KANTHA.D
|
2902010WL008894
|
KANTHA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANTHA.D
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/97-A
(Vilapakkam)
|
2902010000NRG23210520220321448
|
23/05/2022
|
Kanchana
|
2902010WL008894
|
Kanchana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanchana
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/98-A
(Vilapakkam)
|
2902010000NRG23210520220321449
|
23/05/2022
|
GEETHA S
|
2902010WL008894
|
GEETHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|