|
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-02-010-015-007/1062-A
(Pakkam)
|
2902010000NRG23180620220645394
|
18/06/2022
|
Alamelu
|
2902010WL016752
|
Alamelu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1175
(Pakkam)
|
2902010000NRG23180620220645397
|
18/06/2022
|
Vasantha
|
2902010WL016752
|
Vasantha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/129-A
(Pakkam)
|
2902010000NRG23180620220645402
|
18/06/2022
|
PADMA E
|
2902010WL016752
|
PADMA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA E
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/208-A
(Pakkam)
|
2902010000NRG23180620220645403
|
18/06/2022
|
MEENASHI E
|
2902010WL016752
|
MEENASHI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENASHI E
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/232-A
(Pakkam)
|
2902010000NRG23180620220645404
|
18/06/2022
|
SARASU
|
2902010WL016752
|
SARASU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/296-A
(Pakkam)
|
2902010000NRG23180620220645406
|
18/06/2022
|
PUSHPA M
|
2902010WL016752
|
PUSHPA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPA M
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/373-A
(Pakkam)
|
2902010000NRG23180620220645409
|
18/06/2022
|
Lakshmi
|
2902010WL016752
|
Lakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/414-A
(Pakkam)
|
2902010000NRG23180620220645410
|
18/06/2022
|
ELLAMMAL K
|
2902010WL016752
|
ELLAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELLAMMAL K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/545-A
(Pakkam)
|
2902010000NRG23180620220645411
|
18/06/2022
|
KAMALA M
|
2902010WL016752
|
KAMALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/634-A
(Pakkam)
|
2902010000NRG23180620220645412
|
18/06/2022
|
RANI D
|
2902010WL016752
|
RANI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI D
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/662-A
(Pakkam)
|
2902010000NRG23180620220645414
|
18/06/2022
|
RENUKA M
|
2902010WL016752
|
RENUKA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUKA M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/668-A
(Pakkam)
|
2902010000NRG23180620220645415
|
18/06/2022
|
MALLIKA B
|
2902010WL016752
|
MALLIKA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA B
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/690-A
(Pakkam)
|
2902010000NRG23180620220645416
|
18/06/2022
|
renuga
|
2902010WL016752
|
renuga
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
renuga
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/693-A
(Pakkam)
|
2902010000NRG23180620220645417
|
18/06/2022
|
MANGAMMAL M
|
2902010WL016752
|
MANGAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGAMMAL M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/702-A
(Pakkam)
|
2902010000NRG23180620220645418
|
18/06/2022
|
MANJULA S
|
2902010WL016752
|
MANJULA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/704-A
(Pakkam)
|
2902010000NRG23180620220645419
|
18/06/2022
|
LALITHA
|
2902010WL016752
|
LALITHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/706-A
(Pakkam)
|
2902010000NRG23180620220645420
|
18/06/2022
|
GOVINDAMMAL B
|
2902010WL016752
|
GOVINDAMMAL B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAMMAL B
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/708-A
(Pakkam)
|
2902010000NRG23180620220645421
|
18/06/2022
|
MANGAMMAL
|
2902010WL016752
|
MANGAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/712-A
(Pakkam)
|
2902010000NRG23180620220645423
|
18/06/2022
|
KANTHAMMAL M
|
2902010WL016752
|
KANTHAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHAMMAL M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/874-a
(Pakkam)
|
2902010000NRG23180620220645426
|
18/06/2022
|
LAKSHMI E
|
2902010WL016752
|
LAKSHMI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI E
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/891-A
(Pakkam)
|
2902010000NRG23180620220645427
|
18/06/2022
|
VALLI K
|
2902010WL016752
|
VALLI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI K
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/926-A
(Pakkam)
|
2902010000NRG23180620220645429
|
18/06/2022
|
RANI
|
2902010WL016752
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/938-A
(Pakkam)
|
2902010000NRG23180620220645430
|
18/06/2022
|
BOMMY.C
|
2902010WL016752
|
BOMMY.C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
BOMMY.C
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/94-A
(Pakkam)
|
2902010000NRG23180620220645431
|
18/06/2022
|
DHANAM E
|
2902010WL016752
|
DHANAM E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAM E
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/950-A
(Pakkam)
|
2902010000NRG23180620220645433
|
18/06/2022
|
MALLIKA J
|
2902010WL016752
|
MALLIKA J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA J
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/971-A
(Pakkam)
|
2902010000NRG23180620220645434
|
18/06/2022
|
RANI P
|
2902010WL016752
|
RANI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|