|
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-02-010-013-013/104-A
(Melakondaiyur)
|
2902010000NRG22050420223198819
|
06/04/2022
|
SAGELA D
|
2902010WL074016
|
SAGELA D
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SAGELA D
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/228-A
(Melakondaiyur)
|
2902010000NRG22050420223198821
|
06/04/2022
|
DHANALAKSHMI R
|
2902010WL074016
|
DHANALAKSHMI R
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
DHANALAKSHMI R
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/272-A
(Melakondaiyur)
|
2902010000NRG22050420223198822
|
06/04/2022
|
AMUL A
|
2902010WL074016
|
AMUL A
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMUL A
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/301-A
(Melakondaiyur)
|
2902010000NRG22050420223198823
|
06/04/2022
|
rani
|
2902010WL074016
|
rani
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
rani
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/332-A
(Melakondaiyur)
|
2902010000NRG22050420223198824
|
06/04/2022
|
mageswari
|
2902010WL074016
|
mageswari
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
mageswari
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/355-A
(Melakondaiyur)
|
2902010000NRG22050420223198825
|
06/04/2022
|
DHANALAKSHMI V
|
2902010WL074016
|
DHANALAKSHMI V
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
DHANALAKSHMI V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/361-A
(Melakondaiyur)
|
2902010000NRG22050420223198826
|
06/04/2022
|
KAVERI G
|
2902010WL074016
|
KAVERI G
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAVERI G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/373-A
(Melakondaiyur)
|
2902010000NRG22050420223198827
|
06/04/2022
|
LAKSHMI M
|
2902010WL074016
|
LAKSHMI M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/374-A
(Melakondaiyur)
|
2902010000NRG22050420223198828
|
06/04/2022
|
VIJAYALAKSHMI A
|
2902010WL074016
|
VIJAYALAKSHMI A
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VIJAYALAKSHMI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/377-A
(Melakondaiyur)
|
2902010000NRG22050420223198829
|
06/04/2022
|
NAVANEETHAM R
|
2902010WL074016
|
NAVANEETHAM R
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
NAVANEETHAM R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/391-A
(Melakondaiyur)
|
2902010000NRG22050420223198830
|
06/04/2022
|
MUNIRATHINAM T
|
2902010WL074016
|
MUNIRATHINAM T
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
MUNIRATHINAM T
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/391-A
(Melakondaiyur)
|
2902010000NRG22050420223198831
|
06/04/2022
|
SRINIVASAN
|
2902010WL074016
|
SRINIVASAN
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/421
(Melakondaiyur)
|
2902010000NRG22050420223198832
|
06/04/2022
|
ALAMELU M
|
2902010WL074016
|
ALAMELU M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
ALAMELU M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/58-A
(Melakondaiyur)
|
2902010000NRG22050420223198833
|
06/04/2022
|
SHOBANA S
|
2902010WL074016
|
SHOBANA S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SHOBANA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2828
|
2828
|
|
|
|
|
|
|
|