|
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-02-010-015-001/1041-A
(Pakkam)
|
2902010000NRG23030520220167072
|
04/05/2022
|
Sankari
|
2902010WL004639
|
Sankari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sankari
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1002-A
(Pakkam)
|
2902010000NRG23030520220167074
|
04/05/2022
|
Susila
|
2902010WL004639
|
Susila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Susila
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1072-A
(Pakkam)
|
2902010000NRG23030520220167075
|
04/05/2022
|
Rubavathy
|
2902010WL004639
|
Rubavathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1075-A
(Pakkam)
|
2902010000NRG23030520220167076
|
04/05/2022
|
Selvi
|
2902010WL004639
|
Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1112-A
(Pakkam)
|
2902010000NRG23030520220167080
|
04/05/2022
|
Eswari
|
2902010WL004639
|
Eswari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
Eswari
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1189-A
(Pakkam)
|
2902010000NRG23030520220167083
|
04/05/2022
|
lakshmi
|
2902010WL004639
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/115-A
(Pakkam)
|
2902010000NRG23030520220167088
|
04/05/2022
|
NIRMALA J
|
2902010WL004639
|
NIRMALA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
NIRMALA J
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/126-A
(Pakkam)
|
2902010000NRG23030520220167089
|
04/05/2022
|
Valli
|
2902010WL004639
|
Valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valli
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/207-A
(Pakkam)
|
2902010000NRG23030520220167090
|
04/05/2022
|
MEENA R
|
2902010WL004639
|
MEENA R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
MEENA R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/209-A
(Pakkam)
|
2902010000NRG23030520220167091
|
04/05/2022
|
ALLI D
|
2902010WL004639
|
ALLI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALLI D
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/229-A
(Pakkam)
|
2902010000NRG23030520220167092
|
04/05/2022
|
MALLIKA
|
2902010WL004639
|
MALLIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIKA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/262-A
(Pakkam)
|
2902010000NRG23030520220167093
|
04/05/2022
|
jegatha
|
2902010WL004639
|
jegatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
jegatha
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/275-A
(Pakkam)
|
2902010000NRG23030520220167095
|
04/05/2022
|
MANJULA.M
|
2902010WL004639
|
MANJULA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA.M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/362-A
(Pakkam)
|
2902010000NRG23030520220167101
|
04/05/2022
|
CHINNAPONNU.K
|
2902010WL004639
|
CHINNAPONNU.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU.K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/406-A
(Pakkam)
|
2902010000NRG23030520220167102
|
04/05/2022
|
KUPPAMMA
|
2902010WL004639
|
KUPPAMMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPAMMA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/591-A
(Pakkam)
|
2902010000NRG23030520220167103
|
04/05/2022
|
YAMINI
|
2902010WL004639
|
YAMINI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
YAMINI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/60-A
(Pakkam)
|
2902010000NRG23030520220167105
|
04/05/2022
|
Elumalai
|
2902010WL004639
|
Elumalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Elumalai
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/622-A
(Pakkam)
|
2902010000NRG23030520220167108
|
04/05/2022
|
MALA D
|
2902010WL004639
|
MALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALA D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/66-A
(Pakkam)
|
2902010000NRG23030520220167109
|
04/05/2022
|
PONNAMMAL D
|
2902010WL004639
|
PONNAMMAL D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL D
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/712-A
(Pakkam)
|
2902010000NRG23030520220167110
|
04/05/2022
|
KANTHAMMAL M
|
2902010WL004639
|
KANTHAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHAMMAL M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/76-A
(Pakkam)
|
2902010000NRG23030520220167111
|
04/05/2022
|
AMSA E
|
2902010WL004639
|
AMSA E
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSA E
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/77-A
(Pakkam)
|
2902010000NRG23030520220167112
|
04/05/2022
|
BOOSHANAM V
|
2902010WL004639
|
BOOSHANAM V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
BOOSHANAM V
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/852-A
(Pakkam)
|
2902010000NRG23030520220167114
|
04/05/2022
|
DEVI B
|
2902010WL004639
|
DEVI B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVI B
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/975-A
(Pakkam)
|
2902010000NRG23030520220167117
|
04/05/2022
|
JOTHI.M
|
2902010WL004639
|
JOTHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI.M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/993-A
(Pakkam)
|
2902010000NRG23030520220167118
|
04/05/2022
|
VASANTHA
|
2902010WL004639
|
VASANTHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|