|
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-02-010-015-007/1014-A
(Pakkam)
|
2902010000NRG23240920221707337
|
24/09/2022
|
Neela
|
2902010WL042276
|
Neela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neela
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1023-A
(Pakkam)
|
2902010000NRG23240920221707338
|
24/09/2022
|
Jeyanthi
|
2902010WL042276
|
Jeyanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1093-A
(Pakkam)
|
2902010000NRG23240920221707339
|
24/09/2022
|
Dhanalakshmi
|
2902010WL042276
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1111-A
(Pakkam)
|
2902010000NRG23240920221707341
|
24/09/2022
|
Aruna
|
2902010WL042276
|
Aruna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aruna
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1112-A
(Pakkam)
|
2902010000NRG23240920221707342
|
24/09/2022
|
Eswari
|
2902010WL042276
|
Eswari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/110-A
(Pakkam)
|
2902010000NRG23240920221707349
|
24/09/2022
|
PORKODI D
|
2902010WL042276
|
PORKODI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PORKODI D
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/116-A
(Pakkam)
|
2902010000NRG23240920221707352
|
24/09/2022
|
SAROJA
|
2902010WL042276
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/246-A
(Pakkam)
|
2902010000NRG23240920221707354
|
24/09/2022
|
RANI A
|
2902010WL042276
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/373-A
(Pakkam)
|
2902010000NRG23240920221707356
|
24/09/2022
|
Lakshmi
|
2902010WL042276
|
Lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/380-A
(Pakkam)
|
2902010000NRG23240920221707357
|
24/09/2022
|
CHINAPOONU
|
2902010WL042276
|
CHINAPOONU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINAPOONU
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/46-A
(Pakkam)
|
2902010000NRG23240920221707358
|
24/09/2022
|
RAJAMMAL R
|
2902010WL042276
|
RAJAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMMAL R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23240920221707359
|
24/09/2022
|
SANKAR A
|
2902010WL042276
|
SANKAR A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANKAR A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/604-A
(Pakkam)
|
2902010000NRG23240920221707360
|
24/09/2022
|
SHANTHI.R
|
2902010WL042276
|
SHANTHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI.R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/66-A
(Pakkam)
|
2902010000NRG23240920221707361
|
24/09/2022
|
PONNAMMAL D
|
2902010WL042276
|
PONNAMMAL D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL D
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/778-A
(Pakkam)
|
2902010000NRG23240920221707363
|
24/09/2022
|
SUMATHY R
|
2902010WL042276
|
SUMATHY R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHY R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/828-A
(Pakkam)
|
2902010000NRG23240920221707364
|
24/09/2022
|
RAJESWARI E
|
2902010WL042276
|
RAJESWARI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/841-A
(Pakkam)
|
2902010000NRG23240920221707366
|
24/09/2022
|
ELUMALAI
|
2902010WL042276
|
ELUMALAI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/884-a
(Pakkam)
|
2902010000NRG23240920221707368
|
24/09/2022
|
PARVATHY P
|
2902010WL042276
|
PARVATHY P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHY P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/885-A
(Pakkam)
|
2902010000NRG23240920221707369
|
24/09/2022
|
SASIKALA S
|
2902010WL042276
|
SASIKALA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKALA S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/886-A
(Pakkam)
|
2902010000NRG23240920221707370
|
24/09/2022
|
Jayalakshmi
|
2902010WL042276
|
Jayalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/92-A
(Pakkam)
|
2902010000NRG23240920221707371
|
24/09/2022
|
DEVI R
|
2902010WL042276
|
DEVI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/943-A
(Pakkam)
|
2902010000NRG23240920221707372
|
24/09/2022
|
THANGAM S
|
2902010WL042276
|
THANGAM S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAM S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/95-A
(Pakkam)
|
2902010000NRG23240920221707373
|
24/09/2022
|
SHANTHI S
|
2902010WL042276
|
SHANTHI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|