|
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-02-010-015-010/1055-A
(Pakkam)
|
2902010000NRG23191120222250470
|
19/11/2022
|
Jeyalakshmi
|
2902010WL055443
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/109-A
(Pakkam)
|
2902010000NRG23191120222250472
|
19/11/2022
|
Neela
|
2902010WL055443
|
Neela
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neela
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23191120222250473
|
19/11/2022
|
ALAMELU P
|
2902010WL055443
|
ALAMELU P
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23191120222250474
|
19/11/2022
|
MEENA E
|
2902010WL055443
|
MEENA E
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA E
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23191120222250475
|
19/11/2022
|
SARASU
|
2902010WL055443
|
SARASU
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/45-A
(Pakkam)
|
2902010000NRG23191120222250476
|
19/11/2022
|
MANJULA S
|
2902010WL055443
|
MANJULA S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23191120222250477
|
19/11/2022
|
AMBIGA T
|
2902010WL055443
|
AMBIGA T
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/498-A
(Pakkam)
|
2902010000NRG23191120222250478
|
19/11/2022
|
Janaki
|
2902010WL055443
|
Janaki
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23191120222250479
|
19/11/2022
|
BHUVANESWARI R
|
2902010WL055443
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/584-A
(Pakkam)
|
2902010000NRG23191120222250480
|
19/11/2022
|
MANIMEGALAI K
|
2902010WL055443
|
MANIMEGALAI K
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23191120222250481
|
19/11/2022
|
AMBIKA B
|
2902010WL055443
|
AMBIKA B
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23191120222250482
|
19/11/2022
|
SHANTHI T
|
2902010WL055443
|
SHANTHI T
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23191120222250483
|
19/11/2022
|
MURUGAMMA P
|
2902010WL055443
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/931-A
(Pakkam)
|
2902010000NRG23191120222250484
|
19/11/2022
|
ARUMBU E
|
2902010WL055443
|
ARUMBU E
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMBU E
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23191120222250485
|
19/11/2022
|
ANNAMMAL
|
2902010WL055443
|
ANNAMMAL
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/962-A
(Pakkam)
|
2902010000NRG23191120222250487
|
19/11/2022
|
KAMALA A
|
2902010WL055443
|
KAMALA A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA A
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/991-A
(Pakkam)
|
2902010000NRG23191120222250488
|
19/11/2022
|
SELVI
|
2902010WL055443
|
SELVI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/998-A
(Pakkam)
|
2902010000NRG23191120222250489
|
19/11/2022
|
SADAYAMMAL
|
2902010WL055443
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|