|
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-02-010-032-004/1072-A
(Velliyur)
|
2902010000NRG23230420220096775
|
23/04/2022
|
mageshwari
|
2902010WL002717
|
mageshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
mageshwari
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/1073-A
(Velliyur)
|
2902010000NRG23230420220096776
|
23/04/2022
|
kamalammal
|
2902010WL002717
|
kamalammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1145-A
(Velliyur)
|
2902010000NRG23230420220096778
|
23/04/2022
|
kantha
|
2902010WL002717
|
kantha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
kantha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1116-A
(Velliyur)
|
2902010000NRG23230420220096788
|
23/04/2022
|
lakshmi
|
2902010WL002717
|
lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
lakshmi
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1131-A
(Velliyur)
|
2902010000NRG23230420220096789
|
23/04/2022
|
kalpana
|
2902010WL002717
|
kalpana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
kalpana
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/694-A
(Velliyur)
|
2902010000NRG23230420220096791
|
23/04/2022
|
SUMATHI M
|
2902010WL002717
|
SUMATHI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/696-A
(Velliyur)
|
2902010000NRG23230420220096792
|
23/04/2022
|
PAPPAMMAL
|
2902010WL002717
|
PAPPAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PAPPAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/698-B
(Velliyur)
|
2902010000NRG23230420220096793
|
23/04/2022
|
SANTHI
|
2902010WL002717
|
SANTHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/699
(Velliyur)
|
2902010000NRG23230420220096794
|
23/04/2022
|
USHA
|
2902010WL002717
|
USHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
USHA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/702-A
(Velliyur)
|
2902010000NRG23230420220096795
|
23/04/2022
|
JOTHI
|
2902010WL002717
|
JOTHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/703-A
(Velliyur)
|
2902010000NRG23230420220096796
|
23/04/2022
|
MOGANA
|
2902010WL002717
|
MOGANA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MOGANA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/705-A
(Velliyur)
|
2902010000NRG23230420220096797
|
23/04/2022
|
VASANTHA
|
2902010WL002717
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
VASANTHA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/707-A
(Velliyur)
|
2902010000NRG23230420220096798
|
23/04/2022
|
PREMA M
|
2902010WL002717
|
PREMA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
PREMA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/710
(Velliyur)
|
2902010000NRG23230420220096799
|
23/04/2022
|
Parimala
|
2902010WL002717
|
Parimala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parimala
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/711-A
(Velliyur)
|
2902010000NRG23230420220096800
|
23/04/2022
|
KANNIYAMMAL
|
2902010WL002717
|
KANNIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23230420220096801
|
23/04/2022
|
AATHILAKSHMI
|
2902010WL002717
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|