|
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-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG23080920221572061
|
12/09/2022
|
padma
|
2902010WL038718
|
padma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
padma
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23080920221572062
|
12/09/2022
|
MARIYAMMAL N
|
2902010WL038718
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23080920221572063
|
12/09/2022
|
SIVA A
|
2902010WL038718
|
SIVA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVA A
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/219-A
(Vilapakkam)
|
2902010000NRG23080920221572064
|
12/09/2022
|
PONNAMMAL.B
|
2902010WL038718
|
PONNAMMAL.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAMMAL.B
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23080920221572066
|
12/09/2022
|
CHELLAMMAL S
|
2902010WL038718
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23080920221572067
|
12/09/2022
|
ARASANI K
|
2902010WL038718
|
ARASANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARASANI K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23080920221572069
|
12/09/2022
|
Saroja
|
2902010WL038718
|
Saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23080920221572070
|
12/09/2022
|
SAVITHIRI.P
|
2902010WL038718
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23080920221572071
|
12/09/2022
|
PUSHPA M
|
2902010WL038718
|
PUSHPA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23080920221572072
|
12/09/2022
|
SAGUNTHALA K
|
2902010WL038718
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23080920221572073
|
12/09/2022
|
PUSHPA M
|
2902010WL038718
|
PUSHPA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23080920221572074
|
12/09/2022
|
ELLAMMAL.V
|
2902010WL038718
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/326-A
(Vilapakkam)
|
2902010000NRG23080920221572075
|
12/09/2022
|
AMSA M
|
2902010WL038718
|
AMSA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23080920221572076
|
12/09/2022
|
SUSILA G
|
2902010WL038718
|
SUSILA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA G
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23080920221572077
|
12/09/2022
|
BOOSA C
|
2902010WL038718
|
BOOSA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
BOOSA C
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23080920221572079
|
12/09/2022
|
LAILA.P
|
2902010WL038718
|
LAILA.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAILA.P
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23080920221572080
|
12/09/2022
|
ELUMALAI P
|
2902010WL038718
|
ELUMALAI P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23080920221572081
|
12/09/2022
|
VALLIYAMMAL M
|
2902010WL038718
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23080920221572083
|
12/09/2022
|
INDIRA
|
2902010WL038718
|
INDIRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDIRA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23080920221572085
|
12/09/2022
|
SUTHA
|
2902010WL038718
|
SUTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|