|
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-02-010-015-006/1061-A
(Pakkam)
|
2902010000NRG23070620220533019
|
07/06/2022
|
Manjula
|
2902010WL013797
|
Manjula
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-006/1131-A
(Pakkam)
|
2902010000NRG23070620220533020
|
07/06/2022
|
chinnaponnu
|
2902010WL013797
|
chinnaponnu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
chinnaponnu
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1055-A
(Pakkam)
|
2902010000NRG23070620220533024
|
07/06/2022
|
Jeyalakshmi
|
2902010WL013797
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-013/1150-A
(Pakkam)
|
2902010000NRG23070620220533025
|
07/06/2022
|
Mala
|
2902010WL013797
|
Mala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23070620220533026
|
07/06/2022
|
Devi
|
2902010WL013797
|
Devi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/109-A
(Pakkam)
|
2902010000NRG23070620220533027
|
07/06/2022
|
Neela
|
2902010WL013797
|
Neela
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neela
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23070620220533028
|
07/06/2022
|
ALAMELU P
|
2902010WL013797
|
ALAMELU P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23070620220533029
|
07/06/2022
|
KANTHA A
|
2902010WL013797
|
KANTHA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23070620220533030
|
07/06/2022
|
SASIKALA
|
2902010WL013797
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/328-A
(Pakkam)
|
2902010000NRG23070620220533031
|
07/06/2022
|
CHERIYAMMAL
|
2902010WL013797
|
CHERIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHERIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/353-A
(Pakkam)
|
2902010000NRG23070620220533032
|
07/06/2022
|
RAJESWARI A
|
2902010WL013797
|
RAJESWARI A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23070620220533034
|
07/06/2022
|
SARASU
|
2902010WL013797
|
SARASU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/44-A
(Pakkam)
|
2902010000NRG23070620220533035
|
07/06/2022
|
AMUTHA S
|
2902010WL013797
|
AMUTHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/45-A
(Pakkam)
|
2902010000NRG23070620220533036
|
07/06/2022
|
MANJULA S
|
2902010WL013797
|
MANJULA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23070620220533037
|
07/06/2022
|
AMBIGA T
|
2902010WL013797
|
AMBIGA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/490-A
(Pakkam)
|
2902010000NRG23070620220533039
|
07/06/2022
|
KALA P
|
2902010WL013797
|
KALA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA P
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23070620220533040
|
07/06/2022
|
BHUVANESWARI R
|
2902010WL013797
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/513-A
(Pakkam)
|
2902010000NRG23070620220533041
|
07/06/2022
|
Saraswathi
|
2902010WL013797
|
Saraswathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/52-A
(Pakkam)
|
2902010000NRG23070620220533042
|
07/06/2022
|
SAGILA P
|
2902010WL013797
|
SAGILA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGILA P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23070620220533044
|
07/06/2022
|
KALPANA V
|
2902010WL013797
|
KALPANA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALPANA V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/571-A
(Pakkam)
|
2902010000NRG23070620220533045
|
07/06/2022
|
MANGALAKSHMI M
|
2902010WL013797
|
MANGALAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANGALAKSHMI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23070620220533046
|
07/06/2022
|
AMBIKA B
|
2902010WL013797
|
AMBIKA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/654-A
(Pakkam)
|
2902010000NRG23070620220533047
|
07/06/2022
|
VALARMATHI.S
|
2902010WL013797
|
VALARMATHI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI.S
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23070620220533048
|
07/06/2022
|
SHANTHI T
|
2902010WL013797
|
SHANTHI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/883-A
(Pakkam)
|
2902010000NRG23070620220533050
|
07/06/2022
|
RAJESWARI N
|
2902010WL013797
|
RAJESWARI N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI N
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/892-A
(Pakkam)
|
2902010000NRG23070620220533051
|
07/06/2022
|
JOTHI J
|
2902010WL013797
|
JOTHI J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI J
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23070620220533052
|
07/06/2022
|
MURUGAMMA P
|
2902010WL013797
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/918-A
(Pakkam)
|
2902010000NRG23070620220533053
|
07/06/2022
|
RANI K
|
2902010WL013797
|
RANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23070620220533054
|
07/06/2022
|
ANNAMMAL
|
2902010WL013797
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/969-A
(Pakkam)
|
2902010000NRG23070620220533056
|
07/06/2022
|
KOMALA P
|
2902010WL013797
|
KOMALA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOMALA P
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/991-A
(Pakkam)
|
2902010000NRG23070620220533057
|
07/06/2022
|
SELVI
|
2902010WL013797
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/992-A
(Pakkam)
|
2902010000NRG23070620220533058
|
07/06/2022
|
pramila
|
2902010WL013797
|
pramila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
pramila
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/998-A
(Pakkam)
|
2902010000NRG23070620220533059
|
07/06/2022
|
SADAYAMMAL
|
2902010WL013797
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-020/1049-A
(Pakkam)
|
2902010000NRG23070620220533061
|
07/06/2022
|
Meenakshi
|
2902010WL013797
|
Meenakshi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-020/1115-A
(Pakkam)
|
2902010000NRG23070620220533062
|
07/06/2022
|
Rajathi
|
2902010WL013797
|
Rajathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41976
|
41976
|
|
|
|
|
|
|
|