|
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-02-010-035-007/428
(Vilapakkam)
|
2902010000NRG23290420220133188
|
02/05/2022
|
JAKIDHA
|
2902010WL003789
|
JAKIDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/432
(Vilapakkam)
|
2902010000NRG23290420220133189
|
02/05/2022
|
nagapoosanam
|
2902010WL003789
|
nagapoosanam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagapoosanam
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23290420220133190
|
02/05/2022
|
JABEEN
|
2902010WL003789
|
JABEEN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
JABEEN
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/435
(Vilapakkam)
|
2902010000NRG23290420220133191
|
02/05/2022
|
RAMKI
|
2902010WL003789
|
RAMKI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMKI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/444
(Vilapakkam)
|
2902010000NRG23290420220133192
|
02/05/2022
|
REKHA
|
2902010WL003789
|
REKHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
REKHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23290420220133193
|
02/05/2022
|
THARABEE
|
2902010WL003789
|
THARABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
THARABEE
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23290420220133194
|
02/05/2022
|
VASANTHA E
|
2902010WL003789
|
VASANTHA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23290420220133195
|
02/05/2022
|
THULASI
|
2902010WL003789
|
THULASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
THULASI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23290420220133196
|
02/05/2022
|
POONAMMAL
|
2902010WL003789
|
POONAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23290420220133197
|
02/05/2022
|
VACHALA
|
2902010WL003789
|
VACHALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
VACHALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/324-A
(Vilapakkam)
|
2902010000NRG23290420220133198
|
02/05/2022
|
KASTHURI P
|
2902010WL003789
|
KASTHURI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23290420220133199
|
02/05/2022
|
SHAJATHI A
|
2902010WL003789
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/48-A
(Vilapakkam)
|
2902010000NRG23290420220133200
|
02/05/2022
|
LALLIYAMMAL M
|
2902010WL003789
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23290420220133202
|
02/05/2022
|
NAGESHWARI B
|
2902010WL003789
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|