|
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-02-010-013-013/105-A
(Melakondaiyur)
|
2902010000NRG23130520220259827
|
14/05/2022
|
RANI A
|
2902010WL007232
|
RANI A
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI A
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/110-A
(Melakondaiyur)
|
2902010000NRG23130520220259828
|
14/05/2022
|
MACHAGANDHI
|
2902010WL007232
|
MACHAGANDHI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
MACHAGANDHI
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/115-A
(Melakondaiyur)
|
2902010000NRG23130520220259829
|
14/05/2022
|
COWSALYA S
|
2902010WL007232
|
COWSALYA S
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
COWSALYA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/116-A
(Melakondaiyur)
|
2902010000NRG23130520220259830
|
14/05/2022
|
sedukala
|
2902010WL007232
|
sedukala
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
sedukala
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/125-A
(Melakondaiyur)
|
2902010000NRG23130520220259831
|
14/05/2022
|
SANTHA
|
2902010WL007232
|
SANTHA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/131-A
(Melakondaiyur)
|
2902010000NRG23130520220259832
|
14/05/2022
|
MURAGAMMAL M
|
2902010WL007232
|
MURAGAMMAL M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURAGAMMAL M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/133-A
(Melakondaiyur)
|
2902010000NRG23130520220259833
|
14/05/2022
|
SAGILA
|
2902010WL007232
|
SAGILA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGILA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/135-A
(Melakondaiyur)
|
2902010000NRG23130520220259834
|
14/05/2022
|
gowri
|
2902010WL007232
|
gowri
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
gowri
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/136-A
(Melakondaiyur)
|
2902010000NRG23130520220259835
|
14/05/2022
|
SAKILA S
|
2902010WL007232
|
SAKILA S
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKILA S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/140-A
(Melakondaiyur)
|
2902010000NRG23130520220259836
|
14/05/2022
|
EPSYRANI B
|
2902010WL007232
|
EPSYRANI B
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
EPSYRANI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/142-A
(Melakondaiyur)
|
2902010000NRG23130520220259837
|
14/05/2022
|
SELVI M
|
2902010WL007232
|
SELVI M
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/143-A
(Melakondaiyur)
|
2902010000NRG23130520220259838
|
14/05/2022
|
sumathi
|
2902010WL007232
|
sumathi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
sumathi
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/148-A
(Melakondaiyur)
|
2902010000NRG23130520220259839
|
14/05/2022
|
SARALA S
|
2902010WL007232
|
SARALA S
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/149-A
(Melakondaiyur)
|
2902010000NRG23130520220259840
|
14/05/2022
|
MUNIAMMAL S
|
2902010WL007232
|
MUNIAMMAL S
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMAL S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/150-A
(Melakondaiyur)
|
2902010000NRG23130520220259841
|
14/05/2022
|
KALYANI B
|
2902010WL007232
|
KALYANI B
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI B
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/189-A
(Melakondaiyur)
|
2902010000NRG23130520220259842
|
14/05/2022
|
priya
|
2902010WL007232
|
priya
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
priya
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/195-A
(Melakondaiyur)
|
2902010000NRG23130520220259843
|
14/05/2022
|
SIVAGAMI K
|
2902010WL007232
|
SIVAGAMI K
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI K
|
HDFC BANK LTD(607152)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/196-A
(Melakondaiyur)
|
2902010000NRG23130520220259844
|
14/05/2022
|
RAMANI
|
2902010WL007232
|
RAMANI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/219-A
(Melakondaiyur)
|
2902010000NRG23130520220259845
|
14/05/2022
|
SUNDARAM C
|
2902010WL007232
|
SUNDARAM C
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAM C
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/25-A
(Melakondaiyur)
|
2902010000NRG23130520220259846
|
14/05/2022
|
MARY R
|
2902010WL007232
|
MARY R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARY R
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/305-A
(Melakondaiyur)
|
2902010000NRG23130520220259847
|
14/05/2022
|
RAGAMMAL R
|
2902010WL007232
|
RAGAMMAL R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAGAMMAL R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/309-A
(Melakondaiyur)
|
2902010000NRG23130520220259848
|
14/05/2022
|
girija
|
2902010WL007232
|
girija
|
00462
|
UCBA0000518
|
1410
|
1410
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/315-A
(Melakondaiyur)
|
2902010000NRG23130520220259849
|
14/05/2022
|
KOGILA D
|
2902010WL007232
|
KOGILA D
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOGILA D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/336-a
(Melakondaiyur)
|
2902010000NRG23130520220259851
|
14/05/2022
|
murugammaal
|
2902010WL007232
|
murugammaal
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
murugammaal
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/390-A
(Melakondaiyur)
|
2902010000NRG23130520220259852
|
14/05/2022
|
MAHESHWARI K
|
2902010WL007232
|
MAHESHWARI K
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/44-A
(Melakondaiyur)
|
2902010000NRG23130520220259853
|
14/05/2022
|
Venu
|
2902010WL007232
|
Venu
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venu
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/45-A
(Melakondaiyur)
|
2902010000NRG23130520220259854
|
14/05/2022
|
ANNAKILI
|
2902010WL007232
|
ANNAKILI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAKILI
|
HDFC BANK LTD(607152)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/47-A
(Melakondaiyur)
|
2902010000NRG23130520220259855
|
14/05/2022
|
shakila
|
2902010WL007232
|
shakila
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
shakila
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/57-A
(Melakondaiyur)
|
2902010000NRG23130520220259858
|
14/05/2022
|
SAROOJA
|
2902010WL007232
|
SAROOJA
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROOJA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/60-A
(Melakondaiyur)
|
2902010000NRG23130520220259859
|
14/05/2022
|
SIVAGAMI G
|
2902010WL007232
|
SIVAGAMI G
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI G
|
HDFC BANK LTD(607152)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/67-A
(Melakondaiyur)
|
2902010000NRG23130520220259860
|
14/05/2022
|
SUNTHARI R
|
2902010WL007232
|
SUNTHARI R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNTHARI R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/68-A
(Melakondaiyur)
|
2902010000NRG23130520220259861
|
14/05/2022
|
KOWSALYA E
|
2902010WL007232
|
KOWSALYA E
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOWSALYA E
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/71-A
(Melakondaiyur)
|
2902010000NRG23130520220259862
|
14/05/2022
|
RANI M
|
2902010WL007232
|
RANI M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/91-A
(Melakondaiyur)
|
2902010000NRG23130520220259863
|
14/05/2022
|
MALINI R
|
2902010WL007232
|
MALINI R
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALINI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|