|
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)
|
2902010000NRG23190920221658113
|
19/09/2022
|
kokila
|
2902010WL041126
|
kokila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858077
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/102-A
(Vadattur)
|
2902010000NRG23190920221658116
|
19/09/2022
|
PARVATHY
|
2902010WL041126
|
PARVATHY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARVATHY
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23190920221658118
|
19/09/2022
|
KANAGI.K
|
2902010WL041126
|
KANAGI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/108-A
(Vadattur)
|
2902010000NRG23190920221658119
|
19/09/2022
|
GIRIJA
|
2902010WL041126
|
GIRIJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858077
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/123-A
(Vadattur)
|
2902010000NRG23190920221658123
|
19/09/2022
|
YESOTHA
|
2902010WL041126
|
YESOTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858077
|
|
YESOTHA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/55-A
(Vadattur)
|
2902010000NRG23190920221658129
|
19/09/2022
|
NAGAMMAL
|
2902010WL041126
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/58-A
(Vadattur)
|
2902010000NRG23190920221658130
|
19/09/2022
|
JEMILA.J
|
2902010WL041126
|
JEMILA.J
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858077
|
|
JEMILA.J
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/69-A
(Vadattur)
|
2902010000NRG23190920221658132
|
19/09/2022
|
VASANTHA
|
2902010WL041126
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23190920221658134
|
19/09/2022
|
mohana
|
2902010WL041126
|
mohana
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858077
|
|
mohana
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/79-A
(Vadattur)
|
2902010000NRG23190920221658135
|
19/09/2022
|
LATHA.M
|
2902010WL041126
|
LATHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA.M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|