|
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-02-010-035-036/526-A
(Vilapakkam)
|
2902010000NRG23140320233075153
|
17/03/2023
|
MENAKA
|
2902010WL073002
|
MENAKA
|
00177
|
IOBA0001975
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23140320233075133
|
17/03/2023
|
MUBIN
|
2902010WL073002
|
MUBIN
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUBIN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/111-A
(Vilapakkam)
|
2902010000NRG23140320233075134
|
17/03/2023
|
NATHIYA
|
2902010WL073002
|
NATHIYA
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATHIYA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23140320233075136
|
17/03/2023
|
kathar bee
|
2902010WL073002
|
kathar bee
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/198-A
(Vilapakkam)
|
2902010000NRG23140320233075137
|
17/03/2023
|
ASAMTHBEE
|
2902010WL073002
|
ASAMTHBEE
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASAMTHBEE
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23140320233075138
|
17/03/2023
|
DHAULATHBEE.J
|
2902010WL073002
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23140320233075139
|
17/03/2023
|
MERUNBHEE
|
2902010WL073002
|
MERUNBHEE
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/208-A
(Vilapakkam)
|
2902010000NRG23140320233075140
|
17/03/2023
|
ASHRAF BEGAM
|
2902010WL073002
|
ASHRAF BEGAM
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHRAF BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23140320233075141
|
17/03/2023
|
SAROJA M
|
2902010WL073002
|
SAROJA M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23140320233075142
|
17/03/2023
|
PARIMALA K
|
2902010WL073002
|
PARIMALA K
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/322-A
(Vilapakkam)
|
2902010000NRG23140320233075143
|
17/03/2023
|
JAKIRA
|
2902010WL073002
|
JAKIRA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAKIRA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/356-A
(Vilapakkam)
|
2902010000NRG23140320233075144
|
17/03/2023
|
NAGARAJ
|
2902010WL073002
|
NAGARAJ
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/357-A
(Vilapakkam)
|
2902010000NRG23140320233075145
|
17/03/2023
|
KANCHANA S
|
2902010WL073002
|
KANCHANA S
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23140320233075147
|
17/03/2023
|
Pandiyan
|
2902010WL073002
|
Pandiyan
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandiyan
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/429-A
(Vilapakkam)
|
2902010000NRG23140320233075148
|
17/03/2023
|
Malar
|
2902010WL073002
|
Malar
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/517-A
(Vilapakkam)
|
2902010000NRG23140320233075149
|
17/03/2023
|
RANJINI
|
2902010WL073002
|
RANJINI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJINI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23140320233075150
|
17/03/2023
|
AMIRTHA V
|
2902010WL073002
|
AMIRTHA V
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHA V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23140320233075152
|
17/03/2023
|
Malathi
|
2902010WL073002
|
Malathi
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-036/530-A
(Vilapakkam)
|
2902010000NRG23140320233075155
|
17/03/2023
|
PRIYA DARSHINI V
|
2902010WL073002
|
PRIYA DARSHINI V
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA DARSHINI V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23140320233075156
|
17/03/2023
|
VASUKI M
|
2902010WL073002
|
VASUKI M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUKI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21845
|
21845
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23140320233075154
|
17/03/2023
|
VINITHA
|
2902010WL073002
|
VINITHA
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23960
|
23960
|
|
|
|
|
|
|
|