|
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-02-010-031-031/1-A
(Vadattur)
|
2902010000NRG23101020221868818
|
10/10/2022
|
kaliammal
|
2902010WL045949
|
kaliammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
kaliammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/158-A
(Vadattur)
|
2902010000NRG23101020221868822
|
10/10/2022
|
SUMATHI M
|
2902010WL045949
|
SUMATHI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/18-A
(Vadattur)
|
2902010000NRG23101020221868823
|
10/10/2022
|
KANIAMMAL.S
|
2902010WL045949
|
KANIAMMAL.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/180-A
(Vadattur)
|
2902010000NRG23101020221868824
|
10/10/2022
|
PADAMA.S
|
2902010WL045949
|
PADAMA.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858313
|
|
PADAMA.S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23101020221868827
|
10/10/2022
|
ALMELU
|
2902010WL045949
|
ALMELU
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALMELU
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/19-A
(Vadattur)
|
2902010000NRG23101020221868828
|
10/10/2022
|
PACHYAMMAL
|
2902010WL045949
|
PACHYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
PACHYAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23101020221868832
|
10/10/2022
|
SAMPOORNAM.S
|
2902010WL045949
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23101020221868833
|
10/10/2022
|
PARVATHY K
|
2902010WL045949
|
PARVATHY K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG23101020221868839
|
10/10/2022
|
SAGUNDLA
|
2902010WL045949
|
SAGUNDLA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/42-A
(Vadattur)
|
2902010000NRG23101020221868843
|
10/10/2022
|
DHANALAKSHMI.V
|
2902010WL045949
|
DHANALAKSHMI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/49-A
(Vadattur)
|
2902010000NRG23101020221868846
|
10/10/2022
|
ALAMELU.V
|
2902010WL045949
|
ALAMELU.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALAMELU.V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/50-A
(Vadattur)
|
2902010000NRG23101020221868847
|
10/10/2022
|
SOULOCHANA.D
|
2902010WL045949
|
SOULOCHANA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
SOULOCHANA.D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|