|
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-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG23230420220096392
|
23/04/2022
|
SELVI
|
2902010WL002698
|
SELVI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23230420220096393
|
23/04/2022
|
MARIYAMMAL N
|
2902010WL002698
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/111-A
(Vilapakkam)
|
2902010000NRG23230420220096394
|
23/04/2022
|
NATHIYA
|
2902010WL002698
|
NATHIYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
NATHIYA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23230420220096395
|
23/04/2022
|
AMUTHA N
|
2902010WL002698
|
AMUTHA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/15-A
(Vilapakkam)
|
2902010000NRG23230420220096396
|
23/04/2022
|
ANJATHA N
|
2902010WL002698
|
ANJATHA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANJATHA N
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23230420220096397
|
23/04/2022
|
CHELLAMMAL.G
|
2902010WL002698
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23230420220096399
|
23/04/2022
|
MURUGAMMAL O
|
2902010WL002698
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23230420220096401
|
23/04/2022
|
Saroja
|
2902010WL002698
|
Saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saroja
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23230420220096402
|
23/04/2022
|
ELLAMMAL.V
|
2902010WL002698
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/31
(Vilapakkam)
|
2902010000NRG23230420220096403
|
23/04/2022
|
JAGATHA M
|
2902010WL002698
|
JAGATHA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAGATHA M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/346-A
(Vilapakkam)
|
2902010000NRG23230420220096404
|
23/04/2022
|
ALAMELU S
|
2902010WL002698
|
ALAMELU S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALAMELU S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23230420220096405
|
23/04/2022
|
BOOSA C
|
2902010WL002698
|
BOOSA C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
BOOSA C
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23230420220096406
|
23/04/2022
|
LAILA.P
|
2902010WL002698
|
LAILA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAILA.P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23230420220096407
|
23/04/2022
|
VALLIYAMMAL M
|
2902010WL002698
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23230420220096408
|
23/04/2022
|
LATHA A
|
2902010WL002698
|
LATHA A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
LATHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|