|
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-02-010-031-001/221-A
(Vadattur)
|
2902010000NRG22040420223174182
|
04/04/2022
|
kokila
|
2902010WL073361
|
kokila
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG22040420223174184
|
04/04/2022
|
KANAGI.K
|
2902010WL073361
|
KANAGI.K
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG22040420223174185
|
04/04/2022
|
RANJITHAM.S
|
2902010WL073361
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/108-A
(Vadattur)
|
2902010000NRG22040420223174186
|
04/04/2022
|
GIRIJA
|
2902010WL073361
|
GIRIJA
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/127-A
(Vadattur)
|
2902010000NRG22040420223174189
|
04/04/2022
|
SASIKALA.S
|
2902010WL073361
|
SASIKALA.S
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA.S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/140-A
(Vadattur)
|
2902010000NRG22040420223174192
|
04/04/2022
|
M.LAKSHMI
|
2902010WL073361
|
M.LAKSHMI
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/166-A
(Vadattur)
|
2902010000NRG22040420223174194
|
04/04/2022
|
SARALA S
|
2902010WL073361
|
SARALA S
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG22040420223174197
|
04/04/2022
|
ALMELU
|
2902010WL073361
|
ALMELU
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALMELU
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/194-A
(Vadattur)
|
2902010000NRG22040420223174200
|
04/04/2022
|
PUSPA.S
|
2902010WL073361
|
PUSPA.S
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSPA.S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG22040420223174202
|
04/04/2022
|
SAGUNDLA
|
2902010WL073361
|
SAGUNDLA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG22040420223174203
|
04/04/2022
|
JAGADHA.K
|
2902010WL073361
|
JAGADHA.K
|
00462
|
UCBA0000518
|
202
|
202
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/44-A
(Vadattur)
|
2902010000NRG22040420223174205
|
04/04/2022
|
NAGAMMAL.K
|
2902010WL073361
|
NAGAMMAL.K
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL.K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/52-A
(Vadattur)
|
2902010000NRG22040420223174206
|
04/04/2022
|
PALANIAMMAL
|
2902010WL073361
|
PALANIAMMAL
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/69-A
(Vadattur)
|
2902010000NRG22040420223174208
|
04/04/2022
|
VASANTHA
|
2902010WL073361
|
VASANTHA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/93-A
(Vadattur)
|
2902010000NRG22040420223174212
|
04/04/2022
|
DHANAM.R
|
2902010WL073361
|
DHANAM.R
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|