|
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-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23090520220205417
|
10/05/2022
|
Thilagavathi
|
2902010WL005740
|
Thilagavathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/928-A
(Velliyur)
|
2902010000NRG23090520220205420
|
10/05/2022
|
GAJALAKSHMI
|
2902010WL005740
|
GAJALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAJALAKSHMI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/933-A
(Velliyur)
|
2902010000NRG23090520220205421
|
10/05/2022
|
SAMPOORANAM
|
2902010WL005740
|
SAMPOORANAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORANAM
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/993
(Velliyur)
|
2902010000NRG23090520220205422
|
10/05/2022
|
SAVITHIRI
|
2902010WL005740
|
SAVITHIRI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23090520220205423
|
10/05/2022
|
PONNAMMAL
|
2902010WL005740
|
PONNAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/271
(Velliyur)
|
2902010000NRG23090520220205425
|
10/05/2022
|
KAMALA E
|
2902010WL005740
|
KAMALA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA E
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/287-A
(Velliyur)
|
2902010000NRG23090520220205426
|
10/05/2022
|
KALA M
|
2902010WL005740
|
KALA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/289-A
(Velliyur)
|
2902010000NRG23090520220205427
|
10/05/2022
|
VANARANI K
|
2902010WL005740
|
VANARANI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANARANI K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/312-A
(Velliyur)
|
2902010000NRG23090520220205429
|
10/05/2022
|
BHUNESVARI S
|
2902010WL005740
|
BHUNESVARI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUNESVARI S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/357
(Velliyur)
|
2902010000NRG23090520220205430
|
10/05/2022
|
ANNAMMAL V
|
2902010WL005740
|
ANNAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/401-A
(Velliyur)
|
2902010000NRG23090520220205432
|
10/05/2022
|
EKAVALLI
|
2902010WL005740
|
EKAVALLI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388872
|
|
EKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23090520220205434
|
10/05/2022
|
MANIKANDAN
|
2902010WL005740
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/438-A
(Velliyur)
|
2902010000NRG23090520220205435
|
10/05/2022
|
ANJALA M
|
2902010WL005740
|
ANJALA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/504-A
(Velliyur)
|
2902010000NRG23090520220205436
|
10/05/2022
|
RAMANI D
|
2902010WL005740
|
RAMANI D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANI D
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23090520220205437
|
10/05/2022
|
KUMUDHA N
|
2902010WL005740
|
KUMUDHA N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23090520220205438
|
10/05/2022
|
MUNIAMMAL V
|
2902010WL005740
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|