|
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-02-010-035-036/526-A
(Vilapakkam)
|
2902010000NRG23200320233298053
|
21/03/2023
|
MENAKA
|
2902010WL076434
|
MENAKA
|
00177
|
IOBA0001975
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/435
(Vilapakkam)
|
2902010000NRG23200320233298034
|
21/03/2023
|
RAMKI
|
2902010WL076434
|
RAMKI
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMKI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/531-A
(Vilapakkam)
|
2902010000NRG23200320233298035
|
21/03/2023
|
SAHEEN
|
2902010WL076434
|
SAHEEN
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAHEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/111-A
(Vilapakkam)
|
2902010000NRG23200320233298036
|
21/03/2023
|
NATHIYA
|
2902010WL076434
|
NATHIYA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHIYA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23200320233298037
|
21/03/2023
|
kathar bee
|
2902010WL076434
|
kathar bee
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/198-A
(Vilapakkam)
|
2902010000NRG23200320233298038
|
21/03/2023
|
ASAMTHBEE
|
2902010WL076434
|
ASAMTHBEE
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
ASAMTHBEE
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/208-A
(Vilapakkam)
|
2902010000NRG23200320233298039
|
21/03/2023
|
ASHRAF BEGAM
|
2902010WL076434
|
ASHRAF BEGAM
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHRAF BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23200320233298040
|
21/03/2023
|
JAMSHITHBEE
|
2902010WL076434
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23200320233298041
|
21/03/2023
|
SAROJA M
|
2902010WL076434
|
SAROJA M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23200320233298042
|
21/03/2023
|
PARIMALA K
|
2902010WL076434
|
PARIMALA K
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23200320233298043
|
21/03/2023
|
VACHALA
|
2902010WL076434
|
VACHALA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
VACHALA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/317-A
(Vilapakkam)
|
2902010000NRG23200320233298044
|
21/03/2023
|
JARINA
|
2902010WL076434
|
JARINA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
JARINA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/322-A
(Vilapakkam)
|
2902010000NRG23200320233298045
|
21/03/2023
|
JAKIRA
|
2902010WL076434
|
JAKIRA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAKIRA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/323-A
(Vilapakkam)
|
2902010000NRG23200320233298046
|
21/03/2023
|
SUGANTHI N
|
2902010WL076434
|
SUGANTHI N
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23200320233298047
|
21/03/2023
|
MARISHWARI
|
2902010WL076434
|
MARISHWARI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23200320233298048
|
21/03/2023
|
GOVINDAMMAL G
|
2902010WL076434
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/429-A
(Vilapakkam)
|
2902010000NRG23200320233298049
|
21/03/2023
|
Malar
|
2902010WL076434
|
Malar
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/517-A
(Vilapakkam)
|
2902010000NRG23200320233298050
|
21/03/2023
|
RANJINI
|
2902010WL076434
|
RANJINI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJINI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23200320233298051
|
21/03/2023
|
AMIRTHA V
|
2902010WL076434
|
AMIRTHA V
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHA V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23200320233298052
|
21/03/2023
|
INDIRA
|
2902010WL076434
|
INDIRA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDIRA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23200320233298054
|
21/03/2023
|
CHITRA M
|
2902010WL076434
|
CHITRA M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23200320233298055
|
21/03/2023
|
VASUKI M
|
2902010WL076434
|
VASUKI M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUKI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26825
|
26825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|