|
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-02-010-031-001/225-A
(Vadattur)
|
2902010000NRG23230120232760720
|
23/01/2023
|
lakshmi
|
2902010WL067452
|
lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
lakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/109-A
(Vadattur)
|
2902010000NRG23230120232760721
|
23/01/2023
|
K Marimuthu
|
2902010WL067452
|
K Marimuthu
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
K Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/127-A
(Vadattur)
|
2902010000NRG23230120232760722
|
23/01/2023
|
SASIKALA.S
|
2902010WL067452
|
SASIKALA.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
SASIKALA.S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/138-A
(Vadattur)
|
2902010000NRG23230120232760723
|
23/01/2023
|
LATHA.V
|
2902010WL067452
|
LATHA.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/02/2023
|
|
018558137
|
|
LATHA.V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/140-A
(Vadattur)
|
2902010000NRG23230120232760724
|
23/01/2023
|
M.LAKSHMI
|
2902010WL067452
|
M.LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
M.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/141-A
(Vadattur)
|
2902010000NRG23230120232760725
|
23/01/2023
|
Nagammal
|
2902010WL067452
|
Nagammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagammal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23230120232760726
|
23/01/2023
|
VASANTHA.
|
2902010WL067452
|
VASANTHA.
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/15-A
(Vadattur)
|
2902010000NRG23230120232760727
|
23/01/2023
|
LATHA.R
|
2902010WL067452
|
LATHA.R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
LATHA.R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/171-A
(Vadattur)
|
2902010000NRG23230120232760728
|
23/01/2023
|
Hemalatha
|
2902010WL067452
|
Hemalatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Hemalatha
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23230120232760730
|
23/01/2023
|
Pramila
|
2902010WL067452
|
Pramila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23230120232760731
|
23/01/2023
|
ALMELU
|
2902010WL067452
|
ALMELU
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
ALMELU
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23230120232760733
|
23/01/2023
|
PARVATHY K
|
2902010WL067452
|
PARVATHY K
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/231-A
(Vadattur)
|
2902010000NRG23230120232760735
|
23/01/2023
|
Lakshmi
|
2902010WL067452
|
Lakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/52-A
(Vadattur)
|
2902010000NRG23230120232760738
|
23/01/2023
|
PALANIAMMAL
|
2902010WL067452
|
PALANIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23230120232760740
|
23/01/2023
|
THULUKKANAM.R
|
2902010WL067452
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG23230120232760743
|
23/01/2023
|
KUMARI.V
|
2902010WL067452
|
KUMARI.V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
KUMARI.V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/68-A
(Vadattur)
|
2902010000NRG23230120232760744
|
23/01/2023
|
SUMATHI.M
|
2902010WL067452
|
SUMATHI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI.M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23230120232760746
|
23/01/2023
|
mohana
|
2902010WL067452
|
mohana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
mohana
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/80-A
(Vadattur)
|
2902010000NRG23230120232760747
|
23/01/2023
|
MALIGHA.R
|
2902010WL067452
|
MALIGHA.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALIGHA.R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|