|
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-02-010-032-007/949-A
(Velliyur)
|
2902010000NRG23240620220713017
|
27/06/2022
|
SASIKALA
|
2902010WL018526
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/146-A
(Velliyur)
|
2902010000NRG23240620220713019
|
27/06/2022
|
KALA
|
2902010WL018526
|
KALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/194-A
(Velliyur)
|
2902010000NRG23240620220713021
|
27/06/2022
|
KARUMBU.P
|
2902010WL018526
|
KARUMBU.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUMBU.P
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/202-A
(Velliyur)
|
2902010000NRG23240620220713022
|
27/06/2022
|
KUMARI
|
2902010WL018526
|
KUMARI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/225-A
(Velliyur)
|
2902010000NRG23240620220713023
|
27/06/2022
|
RANI
|
2902010WL018526
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/228-A
(Velliyur)
|
2902010000NRG23240620220713024
|
27/06/2022
|
RANIYAMMA
|
2902010WL018526
|
RANIYAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANIYAMMA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/266-A
(Velliyur)
|
2902010000NRG23240620220713025
|
27/06/2022
|
CHINNAPONNU
|
2902010WL018526
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/305-A
(Velliyur)
|
2902010000NRG23240620220713026
|
27/06/2022
|
MADURAIAMMA
|
2902010WL018526
|
MADURAIAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADURAIAMMA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/364-A
(Velliyur)
|
2902010000NRG23240620220713029
|
27/06/2022
|
NAYNIAMMAL
|
2902010WL018526
|
NAYNIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAYNIAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/449-A
(Velliyur)
|
2902010000NRG23240620220713030
|
27/06/2022
|
GOVINDAMMAL
|
2902010WL018526
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/467-A
(Velliyur)
|
2902010000NRG23240620220713031
|
27/06/2022
|
MANIAMMAL B
|
2902010WL018526
|
MANIAMMAL B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIAMMAL B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/526-A
(Velliyur)
|
2902010000NRG23240620220713034
|
27/06/2022
|
MURUGAIYAN
|
2902010WL018526
|
MURUGAIYAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/552-A
(Velliyur)
|
2902010000NRG23240620220713035
|
27/06/2022
|
GOWRI C
|
2902010WL018526
|
GOWRI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI C
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/576-A
(Velliyur)
|
2902010000NRG23240620220713036
|
27/06/2022
|
MOHANA C
|
2902010WL018526
|
MOHANA C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANA C
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/580-A
(Velliyur)
|
2902010000NRG23240620220713037
|
27/06/2022
|
BAVANI
|
2902010WL018526
|
BAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVANI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/847-B
(Velliyur)
|
2902010000NRG23240620220713039
|
27/06/2022
|
ANTHONI
|
2902010WL018526
|
ANTHONI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANTHONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|