|
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-02-010-031-001/225-A
(Vadattur)
|
2902010000NRG23300120232800201
|
30/01/2023
|
lakshmi
|
2902010WL068460
|
lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
lakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/109-A
(Vadattur)
|
2902010000NRG23300120232800203
|
30/01/2023
|
K Marimuthu
|
2902010WL068460
|
K Marimuthu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018558566
|
|
K Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/138-A
(Vadattur)
|
2902010000NRG23300120232800205
|
30/01/2023
|
LATHA.V
|
2902010WL068460
|
LATHA.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
LATHA.V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/140-A
(Vadattur)
|
2902010000NRG23300120232800206
|
30/01/2023
|
M.LAKSHMI
|
2902010WL068460
|
M.LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23300120232800207
|
30/01/2023
|
VASANTHA.
|
2902010WL068460
|
VASANTHA.
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/15-A
(Vadattur)
|
2902010000NRG23300120232800208
|
30/01/2023
|
LATHA.R
|
2902010WL068460
|
LATHA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
LATHA.R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/171-A
(Vadattur)
|
2902010000NRG23300120232800209
|
30/01/2023
|
Hemalatha
|
2902010WL068460
|
Hemalatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
Hemalatha
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23300120232800211
|
30/01/2023
|
Pramila
|
2902010WL068460
|
Pramila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23300120232800212
|
30/01/2023
|
ALMELU
|
2902010WL068460
|
ALMELU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALMELU
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG23300120232800216
|
30/01/2023
|
SAGUNDLA
|
2902010WL068460
|
SAGUNDLA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG23300120232800223
|
30/01/2023
|
KUMARI.V
|
2902010WL068460
|
KUMARI.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUMARI.V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/68-A
(Vadattur)
|
2902010000NRG23300120232800224
|
30/01/2023
|
SUMATHI.M
|
2902010WL068460
|
SUMATHI.M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUMATHI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23300120232800226
|
30/01/2023
|
mohana
|
2902010WL068460
|
mohana
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
mohana
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/80-A
(Vadattur)
|
2902010000NRG23300120232800227
|
30/01/2023
|
MALIGHA.R
|
2902010WL068460
|
MALIGHA.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALIGHA.R
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/98-A
(Vadattur)
|
2902010000NRG23300120232800229
|
30/01/2023
|
RANI
|
2902010WL068460
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
018558566
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|