|
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-02-010-022-007/678-A
(Puliyur)
|
2902010000NRG23300720221085834
|
30/07/2022
|
lakshmi
|
2902010WL027739
|
lakshmi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-007/696
(Puliyur)
|
2902010000NRG23300720221085835
|
30/07/2022
|
malathy
|
2902010WL027739
|
malathy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
malathy
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-007/698-A
(Puliyur)
|
2902010000NRG23300720221085836
|
30/07/2022
|
amirtham
|
2902010WL027739
|
amirtham
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/08/2022
|
|
015632418
|
|
amirtham
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-007/699-A
(Puliyur)
|
2902010000NRG23300720221085837
|
30/07/2022
|
nandhini
|
2902010WL027739
|
nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
nandhini
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-007/701-A
(Puliyur)
|
2902010000NRG23300720221085839
|
30/07/2022
|
mogini
|
2902010WL027739
|
mogini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
mogini
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-007/713-A
(Puliyur)
|
2902010000NRG23300720221085840
|
30/07/2022
|
jagatha
|
2902010WL027739
|
jagatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
jagatha
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-007/736-A
(Puliyur)
|
2902010000NRG23300720221085841
|
30/07/2022
|
shobana
|
2902010WL027739
|
shobana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
shobana
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-007/778
(Puliyur)
|
2902010000NRG23300720221085843
|
30/07/2022
|
manonmani
|
2902010WL027739
|
manonmani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
manonmani
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-007/782-A
(Puliyur)
|
2902010000NRG23300720221085844
|
30/07/2022
|
sathya
|
2902010WL027739
|
sathya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
sathya
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-007/788-A
(Puliyur)
|
2902010000NRG23300720221085845
|
30/07/2022
|
meera
|
2902010WL027739
|
meera
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
meera
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-007/792-A
(Puliyur)
|
2902010000NRG23300720221085846
|
30/07/2022
|
kavitha
|
2902010WL027739
|
kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
kavitha
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-007/797-A
(Puliyur)
|
2902010000NRG23300720221085848
|
30/07/2022
|
kanimozhi
|
2902010WL027739
|
kanimozhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
kanimozhi
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-007/809-A
(Puliyur)
|
2902010000NRG23300720221085850
|
30/07/2022
|
devi
|
2902010WL027739
|
devi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
devi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-007/810-A
(Puliyur)
|
2902010000NRG23300720221085851
|
30/07/2022
|
chandra
|
2902010WL027739
|
chandra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandra
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/104-A
(Puliyur)
|
2902010000NRG23300720221085852
|
30/07/2022
|
MALATHI.R
|
2902010WL027739
|
MALATHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHI.R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/128-A
(Puliyur)
|
2902010000NRG23300720221085853
|
30/07/2022
|
Murugammal
|
2902010WL027739
|
Murugammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/250-A
(Puliyur)
|
2902010000NRG23300720221085854
|
30/07/2022
|
shanthi
|
2902010WL027739
|
shanthi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
shanthi
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/252-A
(Puliyur)
|
2902010000NRG23300720221085855
|
30/07/2022
|
RAJI
|
2902010WL027739
|
RAJI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-023/703-A
(Puliyur)
|
2902010000NRG23300720221085857
|
30/07/2022
|
salomi
|
2902010WL027739
|
salomi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
salomi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|