|
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-02-010-015-007/1006-A
(Pakkam)
|
2902010000NRG23170920221639158
|
18/09/2022
|
Annammal
|
2902010WL040697
|
Annammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Annammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1014-A
(Pakkam)
|
2902010000NRG23170920221639159
|
18/09/2022
|
Neela
|
2902010WL040697
|
Neela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1067-A
(Pakkam)
|
2902010000NRG23170920221639160
|
18/09/2022
|
Meena
|
2902010WL040697
|
Meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Meena
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1147-A
(Pakkam)
|
2902010000NRG23170920221639164
|
18/09/2022
|
Karpagam
|
2902010WL040697
|
Karpagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Karpagam
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1189-A
(Pakkam)
|
2902010000NRG23170920221639165
|
18/09/2022
|
lakshmi
|
2902010WL040697
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/126-A
(Pakkam)
|
2902010000NRG23170920221639170
|
18/09/2022
|
Valli
|
2902010WL040697
|
Valli
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
Valli
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/207-A
(Pakkam)
|
2902010000NRG23170920221639172
|
18/09/2022
|
MEENA R
|
2902010WL040697
|
MEENA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MEENA R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/208-A
(Pakkam)
|
2902010000NRG23170920221639173
|
18/09/2022
|
MEENASHI E
|
2902010WL040697
|
MEENASHI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
MEENASHI E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/229-A
(Pakkam)
|
2902010000NRG23170920221639174
|
18/09/2022
|
MALLIKA
|
2902010WL040697
|
MALLIKA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALLIKA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/231-A
(Pakkam)
|
2902010000NRG23170920221639175
|
18/09/2022
|
VASANTHA.E
|
2902010WL040697
|
VASANTHA.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
VASANTHA.E
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/362-A
(Pakkam)
|
2902010000NRG23170920221639180
|
18/09/2022
|
CHINNAPONNU.K
|
2902010WL040697
|
CHINNAPONNU.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU.K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/366-A
(Pakkam)
|
2902010000NRG23170920221639181
|
18/09/2022
|
ANNAMMAL B
|
2902010WL040697
|
ANNAMMAL B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNAMMAL B
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/373-A
(Pakkam)
|
2902010000NRG23170920221639182
|
18/09/2022
|
Lakshmi
|
2902010WL040697
|
Lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Lakshmi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23170920221639185
|
18/09/2022
|
SANKAR A
|
2902010WL040697
|
SANKAR A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANKAR A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/591-A
(Pakkam)
|
2902010000NRG23170920221639186
|
18/09/2022
|
YAMINI
|
2902010WL040697
|
YAMINI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
YAMINI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/60-A
(Pakkam)
|
2902010000NRG23170920221639187
|
18/09/2022
|
Elumalai
|
2902010WL040697
|
Elumalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Elumalai
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/63-A
(Pakkam)
|
2902010000NRG23170920221639189
|
18/09/2022
|
SAGUNTHALA M
|
2902010WL040697
|
SAGUNTHALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAGUNTHALA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/65-A
(Pakkam)
|
2902010000NRG23170920221639190
|
18/09/2022
|
PACHIAMMA G
|
2902010WL040697
|
PACHIAMMA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
PACHIAMMA G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/687-A
(Pakkam)
|
2902010000NRG23170920221639192
|
18/09/2022
|
PONNAMMAL
|
2902010WL040697
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/76-A
(Pakkam)
|
2902010000NRG23170920221639193
|
18/09/2022
|
AMSA E
|
2902010WL040697
|
AMSA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
AMSA E
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/77-A
(Pakkam)
|
2902010000NRG23170920221639194
|
18/09/2022
|
BOOSHANAM V
|
2902010WL040697
|
BOOSHANAM V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/09/2022
|
|
004553719
|
|
BOOSHANAM V
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/852-A
(Pakkam)
|
2902010000NRG23170920221639197
|
18/09/2022
|
DEVI B
|
2902010WL040697
|
DEVI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
DEVI B
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/935-A
(Pakkam)
|
2902010000NRG23170920221639200
|
18/09/2022
|
MUNIYAMMAL R
|
2902010WL040697
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUNIYAMMAL R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/941
(Pakkam)
|
2902010000NRG23170920221639201
|
18/09/2022
|
UMAPARVATHY
|
2902010WL040697
|
UMAPARVATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
UMAPARVATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|