|
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-02-010-025-025/190-A
(Sivanvoyal)
|
2902010000NRG23200520220318118
|
21/05/2022
|
EGAVALLI.P
|
2902010WL008775
|
EGAVALLI.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
EGAVALLI.P
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/195-A
(Sivanvoyal)
|
2902010000NRG23200520220318119
|
21/05/2022
|
KASTHURI R
|
2902010WL008775
|
KASTHURI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI R
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/199-A
(Sivanvoyal)
|
2902010000NRG23200520220318121
|
21/05/2022
|
PADMINI
|
2902010WL008775
|
PADMINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMINI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/203-A
(Sivanvoyal)
|
2902010000NRG23200520220318122
|
21/05/2022
|
ALAMELU
|
2902010WL008775
|
ALAMELU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/207-A
(Sivanvoyal)
|
2902010000NRG23200520220318124
|
21/05/2022
|
dilli
|
2902010WL008775
|
dilli
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
dilli
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/207-A
(Sivanvoyal)
|
2902010000NRG23200520220318123
|
21/05/2022
|
KANTHA.D
|
2902010WL008775
|
KANTHA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA.D
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/208-A
(Sivanvoyal)
|
2902010000NRG23200520220318125
|
21/05/2022
|
VELANKANNI.E
|
2902010WL008775
|
VELANKANNI.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELANKANNI.E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/216-A
(Sivanvoyal)
|
2902010000NRG23200520220318126
|
21/05/2022
|
PATHMAVATHI R
|
2902010WL008775
|
PATHMAVATHI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMAVATHI R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/221-A
(Sivanvoyal)
|
2902010000NRG23200520220318127
|
21/05/2022
|
THEIVAPIRAVI.S
|
2902010WL008775
|
THEIVAPIRAVI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/223-A
(Sivanvoyal)
|
2902010000NRG23200520220318128
|
21/05/2022
|
ponnammaal
|
2902010WL008775
|
ponnammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ponnammaal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/226-A
(Sivanvoyal)
|
2902010000NRG23200520220318129
|
21/05/2022
|
MURUGAN
|
2902010WL008775
|
MURUGAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/228-A
(Sivanvoyal)
|
2902010000NRG23200520220318131
|
21/05/2022
|
PARAVATHI.M
|
2902010WL008775
|
PARAVATHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAVATHI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/232-A
(Sivanvoyal)
|
2902010000NRG23200520220318133
|
21/05/2022
|
CHINAPOUNU.P
|
2902010WL008775
|
CHINAPOUNU.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINAPOUNU.P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/234-A
(Sivanvoyal)
|
2902010000NRG23200520220318134
|
21/05/2022
|
MALLIKA.R
|
2902010WL008775
|
MALLIKA.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA.R
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/277-A
(Sivanvoyal)
|
2902010000NRG23200520220318137
|
21/05/2022
|
dayalan
|
2902010WL008775
|
dayalan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
dayalan
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/277-A
(Sivanvoyal)
|
2902010000NRG23200520220318138
|
21/05/2022
|
Padmini
|
2902010WL008775
|
Padmini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmini
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/293-A
(Sivanvoyal)
|
2902010000NRG23200520220318139
|
21/05/2022
|
dass
|
2902010WL008775
|
dass
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
dass
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/295-A
(Sivanvoyal)
|
2902010000NRG23200520220318140
|
21/05/2022
|
MURUGAN.P
|
2902010WL008775
|
MURUGAN.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN.P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/297-A
(Sivanvoyal)
|
2902010000NRG23200520220318141
|
21/05/2022
|
NAVANITHAM.M
|
2902010WL008775
|
NAVANITHAM.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANITHAM.M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/302-A
(Sivanvoyal)
|
2902010000NRG23200520220318142
|
21/05/2022
|
anjala
|
2902010WL008775
|
anjala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjala
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/313-A
(Sivanvoyal)
|
2902010000NRG23200520220318143
|
21/05/2022
|
Minnala
|
2902010WL008775
|
Minnala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minnala
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/465-A
(Sivanvoyal)
|
2902010000NRG23200520220318144
|
21/05/2022
|
NIRMALA H
|
2902010WL008775
|
NIRMALA H
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA H
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/468-A
(Sivanvoyal)
|
2902010000NRG23200520220318145
|
21/05/2022
|
NAGARANI
|
2902010WL008775
|
NAGARANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARANI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/472-A
(Sivanvoyal)
|
2902010000NRG23200520220318146
|
21/05/2022
|
CHANRA V
|
2902010WL008775
|
CHANRA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANRA V
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/480-A
(Sivanvoyal)
|
2902010000NRG23200520220318147
|
21/05/2022
|
MEENAMERI Y
|
2902010WL008775
|
MEENAMERI Y
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAMERI Y
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-026/493-A
(Sivanvoyal)
|
2902010000NRG23200520220318149
|
21/05/2022
|
Divya
|
2902010WL008775
|
Divya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Divya
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-026/494-A
(Sivanvoyal)
|
2902010000NRG23200520220318150
|
21/05/2022
|
Sulochana
|
2902010WL008775
|
Sulochana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33910
|
33910
|
|
|
|
|
|
|
|