|
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-02-010-032-007/1030-A
(Velliyur)
|
2902010000NRG23160420220027804
|
16/04/2022
|
VIJAYALAKSHMI
|
2902010WL000894
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1031-A
(Velliyur)
|
2902010000NRG23160420220027805
|
16/04/2022
|
PADUVATTA
|
2902010WL000894
|
PADUVATTA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
PADUVATTA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1057-A
(Velliyur)
|
2902010000NRG23160420220027806
|
16/04/2022
|
kowsalya
|
2902010WL000894
|
kowsalya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1094-A
(Velliyur)
|
2902010000NRG23160420220027807
|
16/04/2022
|
salina
|
2902010WL000894
|
salina
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
salina
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/991-A
(Velliyur)
|
2902010000NRG23160420220027817
|
16/04/2022
|
KANCHANA
|
2902010WL000894
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANCHANA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1203
(Velliyur)
|
2902010000NRG23160420220027818
|
16/04/2022
|
vasantha kumari
|
2902010WL000894
|
vasantha kumari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/149-A
(Velliyur)
|
2902010000NRG23160420220027820
|
16/04/2022
|
ARPUDHAM B
|
2902010WL000894
|
ARPUDHAM B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARPUDHAM B
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/150-A
(Velliyur)
|
2902010000NRG23160420220027821
|
16/04/2022
|
RUPAVATHY M
|
2902010WL000894
|
RUPAVATHY M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUPAVATHY M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/159-A
(Velliyur)
|
2902010000NRG23160420220027822
|
16/04/2022
|
MUNIAMMAL.K
|
2902010WL000894
|
MUNIAMMAL.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL.K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/181-A
(Velliyur)
|
2902010000NRG23160420220027823
|
16/04/2022
|
MURUGAMMAL S
|
2902010WL000894
|
MURUGAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAMMAL S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/192-A
(Velliyur)
|
2902010000NRG23160420220027824
|
16/04/2022
|
KANCHANA
|
2902010WL000894
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANCHANA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/194-A
(Velliyur)
|
2902010000NRG23160420220027825
|
16/04/2022
|
KARUMBU.P
|
2902010WL000894
|
KARUMBU.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUMBU.P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/235-A
(Velliyur)
|
2902010000NRG23160420220027826
|
16/04/2022
|
JAYA S
|
2902010WL000894
|
JAYA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/240-A
(Velliyur)
|
2902010000NRG23160420220027827
|
16/04/2022
|
RAMA P
|
2902010WL000894
|
RAMA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMA P
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/243-A
(Velliyur)
|
2902010000NRG23160420220027828
|
16/04/2022
|
VENNILA
|
2902010WL000894
|
VENNILA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
VENNILA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/272-A
(Velliyur)
|
2902010000NRG23160420220027830
|
16/04/2022
|
MURUGAMMAL T
|
2902010WL000894
|
MURUGAMMAL T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAMMAL T
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/296-A
(Velliyur)
|
2902010000NRG23160420220027831
|
16/04/2022
|
CHITRA
|
2902010WL000894
|
CHITRA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/519-A
(Velliyur)
|
2902010000NRG23160420220027834
|
16/04/2022
|
KANTHA
|
2902010WL000894
|
KANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/529-A
(Velliyur)
|
2902010000NRG23160420220027835
|
16/04/2022
|
PAPPATHI
|
2902010WL000894
|
PAPPATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/567-A
(Velliyur)
|
2902010000NRG23160420220027836
|
16/04/2022
|
DEIVANITHI S
|
2902010WL000894
|
DEIVANITHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEIVANITHI S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/573-A
(Velliyur)
|
2902010000NRG23160420220027837
|
16/04/2022
|
MARIAMMAL.M
|
2902010WL000894
|
MARIAMMAL.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL.M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/625-A
(Velliyur)
|
2902010000NRG23160420220027838
|
16/04/2022
|
MUNIYAMMA
|
2902010WL000894
|
MUNIYAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|