|
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)
|
2902010000NRG23261120222301043
|
27/11/2022
|
kokila
|
2902010WL056887
|
kokila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/225-A
(Vadattur)
|
2902010000NRG23261120222301044
|
27/11/2022
|
lakshmi
|
2902010WL056887
|
lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
lakshmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23261120222301047
|
27/11/2022
|
RANJITHAM.S
|
2902010WL056887
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/108-A
(Vadattur)
|
2902010000NRG23261120222301048
|
27/11/2022
|
GIRIJA
|
2902010WL056887
|
GIRIJA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442813
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23261120222301049
|
27/11/2022
|
RUBI.G
|
2902010WL056887
|
RUBI.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUBI.G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/123-A
(Vadattur)
|
2902010000NRG23261120222301051
|
27/11/2022
|
YESOTHA
|
2902010WL056887
|
YESOTHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
YESOTHA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/2-A
(Vadattur)
|
2902010000NRG23261120222301053
|
27/11/2022
|
DEVADOSS.D
|
2902010WL056887
|
DEVADOSS.D
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVADOSS.D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/205-A
(Vadattur)
|
2902010000NRG23261120222301054
|
27/11/2022
|
POONGODI R
|
2902010WL056887
|
POONGODI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGODI R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23261120222301055
|
27/11/2022
|
SAMPOORNAM.S
|
2902010WL056887
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/58-A
(Vadattur)
|
2902010000NRG23261120222301058
|
27/11/2022
|
JEMILA.J
|
2902010WL056887
|
JEMILA.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEMILA.J
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23261120222301060
|
27/11/2022
|
THULUKKANAM.R
|
2902010WL056887
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/69-A
(Vadattur)
|
2902010000NRG23261120222301065
|
27/11/2022
|
VASANTHA
|
2902010WL056887
|
VASANTHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/73-A
(Vadattur)
|
2902010000NRG23261120222301074
|
27/11/2022
|
ANABORNI.B
|
2902010WL056887
|
ANABORNI.B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANABORNI.B
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23261120222301076
|
27/11/2022
|
mohana
|
2902010WL056887
|
mohana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
mohana
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/79-A
(Vadattur)
|
2902010000NRG23261120222301077
|
27/11/2022
|
LATHA.M
|
2902010WL056887
|
LATHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATHA.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/80-A
(Vadattur)
|
2902010000NRG23261120222301078
|
27/11/2022
|
MALIGHA.R
|
2902010WL056887
|
MALIGHA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIGHA.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/84-A
(Vadattur)
|
2902010000NRG23261120222301079
|
27/11/2022
|
UMHA.G
|
2902010WL056887
|
UMHA.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
UMHA.G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/93-A
(Vadattur)
|
2902010000NRG23261120222301082
|
27/11/2022
|
DHANAM.R
|
2902010WL056887
|
DHANAM.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANAM.R
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/98-A
(Vadattur)
|
2902010000NRG23261120222301084
|
27/11/2022
|
RANI
|
2902010WL056887
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17724
|
17724
|
|
|
|
|
|
|
|