|
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-02-010-013-002/430-A
(Melakondaiyur)
|
2902010000NRG23110420220023015
|
12/04/2022
|
kasthuri
|
2902010WL000675
|
kasthuri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
kasthuri
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/104-A
(Melakondaiyur)
|
2902010000NRG23110420220023018
|
12/04/2022
|
SAGELA D
|
2902010WL000675
|
SAGELA D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAGELA D
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/114-A
(Melakondaiyur)
|
2902010000NRG23110420220023019
|
12/04/2022
|
MUTHU R
|
2902010WL000675
|
MUTHU R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUTHU R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/129-A
(Melakondaiyur)
|
2902010000NRG23110420220023020
|
12/04/2022
|
SAVITHRI D
|
2902010WL000675
|
SAVITHRI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SAVITHRI D
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/154-A
(Melakondaiyur)
|
2902010000NRG23110420220023021
|
12/04/2022
|
VASUMATHY R
|
2902010WL000675
|
VASUMATHY R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASUMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/186-A
(Melakondaiyur)
|
2902010000NRG23110420220023022
|
12/04/2022
|
ENDHERA N
|
2902010WL000675
|
ENDHERA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
ENDHERA N
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/19-A
(Melakondaiyur)
|
2902010000NRG23110420220023023
|
12/04/2022
|
ANJALIEESWARI E
|
2902010WL000675
|
ANJALIEESWARI E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
ANJALIEESWARI E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/228-A
(Melakondaiyur)
|
2902010000NRG23110420220023025
|
12/04/2022
|
DHANALAKSHMI R
|
2902010WL000675
|
DHANALAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
DHANALAKSHMI R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/272-A
(Melakondaiyur)
|
2902010000NRG23110420220023026
|
12/04/2022
|
AMUL A
|
2902010WL000675
|
AMUL A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
AMUL A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/301-A
(Melakondaiyur)
|
2902010000NRG23110420220023027
|
12/04/2022
|
rani
|
2902010WL000675
|
rani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
rani
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/32-A
(Melakondaiyur)
|
2902010000NRG23110420220023028
|
12/04/2022
|
SANTHI B
|
2902010WL000675
|
SANTHI B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SANTHI B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/332-A
(Melakondaiyur)
|
2902010000NRG23110420220023029
|
12/04/2022
|
mageswari
|
2902010WL000675
|
mageswari
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655084
|
|
mageswari
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/333-A
(Melakondaiyur)
|
2902010000NRG23110420220023030
|
12/04/2022
|
ENDHERA V
|
2902010WL000675
|
ENDHERA V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655084
|
|
ENDHERA V
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/355-A
(Melakondaiyur)
|
2902010000NRG23110420220023031
|
12/04/2022
|
DHANALAKSHMI V
|
2902010WL000675
|
DHANALAKSHMI V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
DHANALAKSHMI V
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/361-A
(Melakondaiyur)
|
2902010000NRG23110420220023032
|
12/04/2022
|
KAVERI G
|
2902010WL000675
|
KAVERI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KAVERI G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/373-A
(Melakondaiyur)
|
2902010000NRG23110420220023033
|
12/04/2022
|
LAKSHMI M
|
2902010WL000675
|
LAKSHMI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/374-A
(Melakondaiyur)
|
2902010000NRG23110420220023034
|
12/04/2022
|
VIJAYALAKSHMI A
|
2902010WL000675
|
VIJAYALAKSHMI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYALAKSHMI A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/377-A
(Melakondaiyur)
|
2902010000NRG23110420220023035
|
12/04/2022
|
NAVANEETHAM R
|
2902010WL000675
|
NAVANEETHAM R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
NAVANEETHAM R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/391-A
(Melakondaiyur)
|
2902010000NRG23110420220023036
|
12/04/2022
|
MUNIRATHINAM T
|
2902010WL000675
|
MUNIRATHINAM T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUNIRATHINAM T
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/391-A
(Melakondaiyur)
|
2902010000NRG23110420220023037
|
12/04/2022
|
SRINIVASAN
|
2902010WL000675
|
SRINIVASAN
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/421
(Melakondaiyur)
|
2902010000NRG23110420220023038
|
12/04/2022
|
ALAMELU M
|
2902010WL000675
|
ALAMELU M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
ALAMELU M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/58-A
(Melakondaiyur)
|
2902010000NRG23110420220023039
|
12/04/2022
|
SHOBANA S
|
2902010WL000675
|
SHOBANA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SHOBANA S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/59-A
(Melakondaiyur)
|
2902010000NRG23110420220023040
|
12/04/2022
|
ramani
|
2902010WL000675
|
ramani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
ramani
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/70-A
(Melakondaiyur)
|
2902010000NRG23110420220023041
|
12/04/2022
|
KASTHURI R
|
2902010WL000675
|
KASTHURI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
KASTHURI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|