|
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-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23111120222185129
|
12/11/2022
|
AMUL V
|
2902010WL053707
|
AMUL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUL V
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/15-A
(Vadattur)
|
2902010000NRG23111120222185130
|
12/11/2022
|
LATHA.R
|
2902010WL053707
|
LATHA.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA.R
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/153-A
(Vadattur)
|
2902010000NRG23111120222185131
|
12/11/2022
|
RENUKA S
|
2902010WL053707
|
RENUKA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
RENUKA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/18-A
(Vadattur)
|
2902010000NRG23111120222185133
|
12/11/2022
|
KANIAMMAL.S
|
2902010WL053707
|
KANIAMMAL.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/180-A
(Vadattur)
|
2902010000NRG23111120222185134
|
12/11/2022
|
PADAMA.S
|
2902010WL053707
|
PADAMA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADAMA.S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/19-A
(Vadattur)
|
2902010000NRG23111120222185137
|
12/11/2022
|
PACHYAMMAL
|
2902010WL053707
|
PACHYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHYAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23111120222185140
|
12/11/2022
|
PARVATHY K
|
2902010WL053707
|
PARVATHY K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG23111120222185141
|
12/11/2022
|
SAGUNDLA
|
2902010WL053707
|
SAGUNDLA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/31-A
(Vadattur)
|
2902010000NRG23111120222185142
|
12/11/2022
|
MUNIAMMAL
|
2902010WL053707
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG23111120222185143
|
12/11/2022
|
JAGADHA.K
|
2902010WL053707
|
JAGADHA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/42-A
(Vadattur)
|
2902010000NRG23111120222185146
|
12/11/2022
|
DHANALAKSHMI.V
|
2902010WL053707
|
DHANALAKSHMI.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/49-A
(Vadattur)
|
2902010000NRG23111120222185148
|
12/11/2022
|
ALAMELU.V
|
2902010WL053707
|
ALAMELU.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU.V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/50-A
(Vadattur)
|
2902010000NRG23111120222185149
|
12/11/2022
|
SOULOCHANA.D
|
2902010WL053707
|
SOULOCHANA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOULOCHANA.D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|