|
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-02-010-015-007/1023-A
(Pakkam)
|
2902010000NRG23100620220553708
|
11/06/2022
|
Jeyanthi
|
2902010WL014381
|
Jeyanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1093-A
(Pakkam)
|
2902010000NRG23100620220553710
|
11/06/2022
|
Dhanalakshmi
|
2902010WL014381
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1111-A
(Pakkam)
|
2902010000NRG23100620220553712
|
11/06/2022
|
Aruna
|
2902010WL014381
|
Aruna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/108-A
(Pakkam)
|
2902010000NRG23100620220553718
|
11/06/2022
|
KUPPAMMAL M
|
2902010WL014381
|
KUPPAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/110-A
(Pakkam)
|
2902010000NRG23100620220553720
|
11/06/2022
|
PORKODI D
|
2902010WL014381
|
PORKODI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PORKODI D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/111-A
(Pakkam)
|
2902010000NRG23100620220553721
|
11/06/2022
|
MUNIAMMAL M
|
2902010WL014381
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/116-A
(Pakkam)
|
2902010000NRG23100620220553724
|
11/06/2022
|
SAROJA
|
2902010WL014381
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/243-A
(Pakkam)
|
2902010000NRG23100620220553725
|
11/06/2022
|
SELVI.E
|
2902010WL014381
|
SELVI.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI.E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/246-A
(Pakkam)
|
2902010000NRG23100620220553726
|
11/06/2022
|
RANI A
|
2902010WL014381
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/270-A
(Pakkam)
|
2902010000NRG23100620220553727
|
11/06/2022
|
Pachaiyappan
|
2902010WL014381
|
Pachaiyappan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyappan
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/604-A
(Pakkam)
|
2902010000NRG23100620220553729
|
11/06/2022
|
SHANTHI.R
|
2902010WL014381
|
SHANTHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI.R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/621-A
(Pakkam)
|
2902010000NRG23100620220553730
|
11/06/2022
|
PADMA S
|
2902010WL014381
|
PADMA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMA S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/66-A
(Pakkam)
|
2902010000NRG23100620220553732
|
11/06/2022
|
PONNAMMAL D
|
2902010WL014381
|
PONNAMMAL D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL D
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/67-A
(Pakkam)
|
2902010000NRG23100620220553733
|
11/06/2022
|
MUNIAMMAL K
|
2902010WL014381
|
MUNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/75-A
(Pakkam)
|
2902010000NRG23100620220553734
|
11/06/2022
|
UMA E
|
2902010WL014381
|
UMA E
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA E
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/764-A
(Pakkam)
|
2902010000NRG23100620220553735
|
11/06/2022
|
DHATCHAYANI R
|
2902010WL014381
|
DHATCHAYANI R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHATCHAYANI R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/778-A
(Pakkam)
|
2902010000NRG23100620220553736
|
11/06/2022
|
SUMATHY R
|
2902010WL014381
|
SUMATHY R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHY R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/828-A
(Pakkam)
|
2902010000NRG23100620220553737
|
11/06/2022
|
RAJESWARI E
|
2902010WL014381
|
RAJESWARI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/841-A
(Pakkam)
|
2902010000NRG23100620220553739
|
11/06/2022
|
ELUMALAI
|
2902010WL014381
|
ELUMALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/884-a
(Pakkam)
|
2902010000NRG23100620220553742
|
11/06/2022
|
PARVATHY P
|
2902010WL014381
|
PARVATHY P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHY P
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/885-A
(Pakkam)
|
2902010000NRG23100620220553743
|
11/06/2022
|
SASIKALA S
|
2902010WL014381
|
SASIKALA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SASIKALA S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/886-A
(Pakkam)
|
2902010000NRG23100620220553744
|
11/06/2022
|
Jayalakshmi
|
2902010WL014381
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/893-A
(Pakkam)
|
2902010000NRG23100620220553745
|
11/06/2022
|
VIJAYA P
|
2902010WL014381
|
VIJAYA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/943-A
(Pakkam)
|
2902010000NRG23100620220553746
|
11/06/2022
|
THANGAM S
|
2902010WL014381
|
THANGAM S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAM S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/944-A
(Pakkam)
|
2902010000NRG23100620220553747
|
11/06/2022
|
LAKSHMI S
|
2902010WL014381
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/97-A
(Pakkam)
|
2902010000NRG23100620220553749
|
11/06/2022
|
NEELA S
|
2902010WL014381
|
NEELA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|