|
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-02-010-015-010/1170-A
(Pakkam)
|
2902010000NRG23300920221773863
|
01/10/2022
|
Muniyammal
|
2902010WL043812
|
Muniyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-013/1150-A
(Pakkam)
|
2902010000NRG23300920221773865
|
01/10/2022
|
Mala
|
2902010WL043812
|
Mala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23300920221773866
|
01/10/2022
|
Devi
|
2902010WL043812
|
Devi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/102-A
(Pakkam)
|
2902010000NRG23300920221773867
|
01/10/2022
|
Nirmala
|
2902010WL043812
|
Nirmala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nirmala
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23300920221773868
|
01/10/2022
|
SASIKALA
|
2902010WL043812
|
SASIKALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23300920221773869
|
01/10/2022
|
MEENA E
|
2902010WL043812
|
MEENA E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENA E
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23300920221773870
|
01/10/2022
|
KALPANA V
|
2902010WL043812
|
KALPANA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALPANA V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/816-A
(Pakkam)
|
2902010000NRG23300920221773871
|
01/10/2022
|
MUNIAMMAL
|
2902010WL043812
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/853-A
(Pakkam)
|
2902010000NRG23300920221773872
|
01/10/2022
|
VADHAM G
|
2902010WL043812
|
VADHAM G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VADHAM G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/860-A
(Pakkam)
|
2902010000NRG23300920221773873
|
01/10/2022
|
PAOOUNAMMAL M
|
2902010WL043812
|
PAOOUNAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAOOUNAMMAL M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23300920221773874
|
01/10/2022
|
SHANTHI T
|
2902010WL043812
|
SHANTHI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/882-A
(Pakkam)
|
2902010000NRG23300920221773877
|
01/10/2022
|
KALAVATHY D
|
2902010WL043812
|
KALAVATHY D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAVATHY D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/883-A
(Pakkam)
|
2902010000NRG23300920221773878
|
01/10/2022
|
RAJESWARI N
|
2902010WL043812
|
RAJESWARI N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESWARI N
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/892-A
(Pakkam)
|
2902010000NRG23300920221773879
|
01/10/2022
|
JOTHI J
|
2902010WL043812
|
JOTHI J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI J
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/902-A
(Pakkam)
|
2902010000NRG23300920221773881
|
01/10/2022
|
MUNIAMMAL V
|
2902010WL043812
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23300920221773883
|
01/10/2022
|
MURUGAMMA P
|
2902010WL043812
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/918-A
(Pakkam)
|
2902010000NRG23300920221773884
|
01/10/2022
|
RANI K
|
2902010WL043812
|
RANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23300920221773885
|
01/10/2022
|
ANNAMMAL
|
2902010WL043812
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/986-A
(Pakkam)
|
2902010000NRG23300920221773887
|
01/10/2022
|
LAKSHMI.M
|
2902010WL043812
|
LAKSHMI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI.M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-020/1115-A
(Pakkam)
|
2902010000NRG23300920221773888
|
01/10/2022
|
Rajathi
|
2902010WL043812
|
Rajathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21412
|
21412
|
|
|
|
|
|
|
|