|
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)
|
2902010000NRG23130620220594054
|
13/06/2022
|
kokila
|
2902010WL015365
|
kokila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/102-A
(Vadattur)
|
2902010000NRG23130620220594057
|
13/06/2022
|
PARVATHY
|
2902010WL015365
|
PARVATHY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHY
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23130620220594059
|
13/06/2022
|
KANAGI.K
|
2902010WL015365
|
KANAGI.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23130620220594060
|
13/06/2022
|
RANJITHAM.S
|
2902010WL015365
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23130620220594061
|
13/06/2022
|
RUBI.G
|
2902010WL015365
|
RUBI.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUBI.G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/120-A
(Vadattur)
|
2902010000NRG23130620220594065
|
13/06/2022
|
KAMSALA.C
|
2902010WL015365
|
KAMSALA.C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMSALA.C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/166-A
(Vadattur)
|
2902010000NRG23130620220594068
|
13/06/2022
|
SARALA S
|
2902010WL015365
|
SARALA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/173-A
(Vadattur)
|
2902010000NRG23130620220594069
|
13/06/2022
|
THULUKANAM
|
2902010WL015365
|
THULUKANAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULUKANAM
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/205-A
(Vadattur)
|
2902010000NRG23130620220594070
|
13/06/2022
|
POONGODI R
|
2902010WL015365
|
POONGODI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/206-A
(Vadattur)
|
2902010000NRG23130620220594071
|
13/06/2022
|
DHSHANI
|
2902010WL015365
|
DHSHANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHSHANI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/57-A
(Vadattur)
|
2902010000NRG23130620220594075
|
13/06/2022
|
VALLIAMMAL
|
2902010WL015365
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23130620220594076
|
13/06/2022
|
THULUKKANAM.R
|
2902010WL015365
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/60-A
(Vadattur)
|
2902010000NRG23130620220594077
|
13/06/2022
|
DEVAKI.B
|
2902010WL015365
|
DEVAKI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI.B
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/71-A
(Vadattur)
|
2902010000NRG23130620220594078
|
13/06/2022
|
SELVAM.M
|
2902010WL015365
|
SELVAM.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAM.M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/73-A
(Vadattur)
|
2902010000NRG23130620220594079
|
13/06/2022
|
ANABORNI.B
|
2902010WL015365
|
ANABORNI.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANABORNI.B
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/86-A
(Vadattur)
|
2902010000NRG23130620220594080
|
13/06/2022
|
KOKILA
|
2902010WL015365
|
KOKILA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/93-A
(Vadattur)
|
2902010000NRG23130620220594082
|
13/06/2022
|
DHANAM.R
|
2902010WL015365
|
DHANAM.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-034/224-A
(Vadattur)
|
2902010000NRG23130620220594084
|
13/06/2022
|
jayapriya
|
2902010WL015365
|
jayapriya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
jayapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|