|
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)
|
2902010000NRG23220420220070795
|
22/04/2022
|
kokila
|
2902010WL002051
|
kokila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/102-A
(Vadattur)
|
2902010000NRG23220420220070797
|
22/04/2022
|
PARVATHY
|
2902010WL002051
|
PARVATHY
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARVATHY
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23220420220070798
|
22/04/2022
|
KANAGI.K
|
2902010WL002051
|
KANAGI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23220420220070799
|
22/04/2022
|
RUBI.G
|
2902010WL002051
|
RUBI.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUBI.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/123-A
(Vadattur)
|
2902010000NRG23220420220070802
|
22/04/2022
|
YESOTHA
|
2902010WL002051
|
YESOTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
YESOTHA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/127-A
(Vadattur)
|
2902010000NRG23220420220070803
|
22/04/2022
|
SASIKALA.S
|
2902010WL002051
|
SASIKALA.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
SASIKALA.S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/132-A
(Vadattur)
|
2902010000NRG23220420220070807
|
22/04/2022
|
SAROJA G
|
2902010WL002051
|
SAROJA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAROJA G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/140-A
(Vadattur)
|
2902010000NRG23220420220070810
|
22/04/2022
|
M.LAKSHMI
|
2902010WL002051
|
M.LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/145-A
(Vadattur)
|
2902010000NRG23220420220070813
|
22/04/2022
|
RUKUMANI.V
|
2902010WL002051
|
RUKUMANI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUKUMANI.V
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/153-A
(Vadattur)
|
2902010000NRG23220420220070814
|
22/04/2022
|
RENUKA S
|
2902010WL002051
|
RENUKA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
RENUKA S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/154-A
(Vadattur)
|
2902010000NRG23220420220070815
|
22/04/2022
|
MANJULA C
|
2902010WL002051
|
MANJULA C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANJULA C
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/18-A
(Vadattur)
|
2902010000NRG23220420220070817
|
22/04/2022
|
KANIAMMAL.S
|
2902010WL002051
|
KANIAMMAL.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/193-A
(Vadattur)
|
2902010000NRG23220420220070819
|
22/04/2022
|
VALLIAMMAL
|
2902010WL002051
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/206-A
(Vadattur)
|
2902010000NRG23220420220070822
|
22/04/2022
|
DHSHANI
|
2902010WL002051
|
DHSHANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
DHSHANI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/42-A
(Vadattur)
|
2902010000NRG23220420220070824
|
22/04/2022
|
DHANALAKSHMI.V
|
2902010WL002051
|
DHANALAKSHMI.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
DHANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/60-A
(Vadattur)
|
2902010000NRG23220420220070829
|
22/04/2022
|
DEVAKI.B
|
2902010WL002051
|
DEVAKI.B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVAKI.B
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/71-A
(Vadattur)
|
2902010000NRG23220420220070831
|
22/04/2022
|
SELVAM.M
|
2902010WL002051
|
SELVAM.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVAM.M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/73-A
(Vadattur)
|
2902010000NRG23220420220070832
|
22/04/2022
|
ANABORNI.B
|
2902010WL002051
|
ANABORNI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANABORNI.B
|
IDBI BANK(607095)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23220420220070833
|
22/04/2022
|
mohana
|
2902010WL002051
|
mohana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
mohana
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/86-A
(Vadattur)
|
2902010000NRG23220420220070835
|
22/04/2022
|
KOKILA
|
2902010WL002051
|
KOKILA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
KOKILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|