|
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-02-010-015-006/1061-A
(Pakkam)
|
2902010000NRG23300720221086471
|
30/07/2022
|
Manjula
|
2902010WL027757
|
Manjula
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-006/1131-A
(Pakkam)
|
2902010000NRG23300720221086472
|
30/07/2022
|
chinnaponnu
|
2902010WL027757
|
chinnaponnu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
chinnaponnu
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1055-A
(Pakkam)
|
2902010000NRG23300720221086475
|
30/07/2022
|
Jeyalakshmi
|
2902010WL027757
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-010/1057-A
(Pakkam)
|
2902010000NRG23300720221086476
|
30/07/2022
|
Nagarathinam
|
2902010WL027757
|
Nagarathinam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-010/1068-A
(Pakkam)
|
2902010000NRG23300720221086477
|
30/07/2022
|
Lakshmi
|
2902010WL027757
|
Lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-010/1170-A
(Pakkam)
|
2902010000NRG23300720221086480
|
30/07/2022
|
Muniyammal
|
2902010WL027757
|
Muniyammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-014/1176-A
(Pakkam)
|
2902010000NRG23300720221086482
|
30/07/2022
|
Subramani
|
2902010WL027757
|
Subramani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/102-A
(Pakkam)
|
2902010000NRG23300720221086483
|
30/07/2022
|
Nirmala
|
2902010WL027757
|
Nirmala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/109-A
(Pakkam)
|
2902010000NRG23300720221086484
|
30/07/2022
|
Neela
|
2902010WL027757
|
Neela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/44-A
(Pakkam)
|
2902010000NRG23300720221086486
|
30/07/2022
|
AMUTHA S
|
2902010WL027757
|
AMUTHA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/498-A
(Pakkam)
|
2902010000NRG23300720221086487
|
30/07/2022
|
Janaki
|
2902010WL027757
|
Janaki
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janaki
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23300720221086488
|
30/07/2022
|
BHUVANESWARI R
|
2902010WL027757
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/513-A
(Pakkam)
|
2902010000NRG23300720221086489
|
30/07/2022
|
Saraswathi
|
2902010WL027757
|
Saraswathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/608-A
(Pakkam)
|
2902010000NRG23300720221086492
|
30/07/2022
|
KUPPAMMAL M
|
2902010WL027757
|
KUPPAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUPPAMMAL M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/609-A
(Pakkam)
|
2902010000NRG23300720221086493
|
30/07/2022
|
SARATHAMMAL K
|
2902010WL027757
|
SARATHAMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARATHAMMAL K
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/816-A
(Pakkam)
|
2902010000NRG23300720221086494
|
30/07/2022
|
MUNIAMMAL
|
2902010WL027757
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/853-A
(Pakkam)
|
2902010000NRG23300720221086495
|
30/07/2022
|
VADHAM G
|
2902010WL027757
|
VADHAM G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
VADHAM G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/860-A
(Pakkam)
|
2902010000NRG23300720221086496
|
30/07/2022
|
PAOOUNAMMAL M
|
2902010WL027757
|
PAOOUNAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAOOUNAMMAL M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/861-a
(Pakkam)
|
2902010000NRG23300720221086497
|
30/07/2022
|
VENUGOPAL.V
|
2902010WL027757
|
VENUGOPAL.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENUGOPAL.V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/862-a
(Pakkam)
|
2902010000NRG23300720221086498
|
30/07/2022
|
SANTHI R
|
2902010WL027757
|
SANTHI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/882-A
(Pakkam)
|
2902010000NRG23300720221086501
|
30/07/2022
|
KALAVATHY D
|
2902010WL027757
|
KALAVATHY D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAVATHY D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/883-A
(Pakkam)
|
2902010000NRG23300720221086502
|
30/07/2022
|
RAJESWARI N
|
2902010WL027757
|
RAJESWARI N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI N
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/892-A
(Pakkam)
|
2902010000NRG23300720221086503
|
30/07/2022
|
JOTHI J
|
2902010WL027757
|
JOTHI J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI J
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/902-A
(Pakkam)
|
2902010000NRG23300720221086504
|
30/07/2022
|
MUNIAMMAL V
|
2902010WL027757
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23300720221086506
|
30/07/2022
|
MURUGAMMA P
|
2902010WL027757
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/911-A
(Pakkam)
|
2902010000NRG23300720221086507
|
30/07/2022
|
SENDHAMARAI S
|
2902010WL027757
|
SENDHAMARAI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENDHAMARAI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/918-A
(Pakkam)
|
2902010000NRG23300720221086508
|
30/07/2022
|
RANI K
|
2902010WL027757
|
RANI K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI K
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23300720221086509
|
30/07/2022
|
ANNAMMAL
|
2902010WL027757
|
ANNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/962-A
(Pakkam)
|
2902010000NRG23300720221086512
|
30/07/2022
|
KAMALA A
|
2902010WL027757
|
KAMALA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALA A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/986-A
(Pakkam)
|
2902010000NRG23300720221086513
|
30/07/2022
|
LAKSHMI.M
|
2902010WL027757
|
LAKSHMI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI.M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/987-A
(Pakkam)
|
2902010000NRG23300720221086514
|
30/07/2022
|
SHANTHI K
|
2902010WL027757
|
SHANTHI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI K
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/991-A
(Pakkam)
|
2902010000NRG23300720221086515
|
30/07/2022
|
SELVI
|
2902010WL027757
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-020/1049-A
(Pakkam)
|
2902010000NRG23300720221086516
|
30/07/2022
|
Meenakshi
|
2902010WL027757
|
Meenakshi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-020/1115-A
(Pakkam)
|
2902010000NRG23300720221086517
|
30/07/2022
|
Rajathi
|
2902010WL027757
|
Rajathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathi
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-020/1195-A
(Pakkam)
|
2902010000NRG23300720221086519
|
30/07/2022
|
sudha
|
2902010WL027757
|
sudha
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|