|
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-02-010-031-031/1-A
(Vadattur)
|
2902010000NRG23240520220365045
|
24/05/2022
|
kaliammal
|
2902010WL009944
|
kaliammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
kaliammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/102-A
(Vadattur)
|
2902010000NRG23240520220365046
|
24/05/2022
|
PARVATHY
|
2902010WL009944
|
PARVATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHY
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23240520220365047
|
24/05/2022
|
KANAGI.K
|
2902010WL009944
|
KANAGI.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23240520220365049
|
24/05/2022
|
RUBI.G
|
2902010WL009944
|
RUBI.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUBI.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/127-A
(Vadattur)
|
2902010000NRG23240520220365050
|
24/05/2022
|
SASIKALA.S
|
2902010WL009944
|
SASIKALA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA.S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23240520220365052
|
24/05/2022
|
VASANTHA.
|
2902010WL009944
|
VASANTHA.
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/145-A
(Vadattur)
|
2902010000NRG23240520220365053
|
24/05/2022
|
RUKUMANI.V
|
2902010WL009944
|
RUKUMANI.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKUMANI.V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23240520220365055
|
24/05/2022
|
AMUL V
|
2902010WL009944
|
AMUL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUL V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/153-A
(Vadattur)
|
2902010000NRG23240520220365056
|
24/05/2022
|
RENUKA S
|
2902010WL009944
|
RENUKA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUKA S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/158-A
(Vadattur)
|
2902010000NRG23240520220365058
|
24/05/2022
|
SUMATHI M
|
2902010WL009944
|
SUMATHI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/166-A
(Vadattur)
|
2902010000NRG23240520220365059
|
24/05/2022
|
SARALA S
|
2902010WL009944
|
SARALA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23240520220365061
|
24/05/2022
|
ALMELU
|
2902010WL009944
|
ALMELU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALMELU
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/19-A
(Vadattur)
|
2902010000NRG23240520220365062
|
24/05/2022
|
PACHYAMMAL
|
2902010WL009944
|
PACHYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHYAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/190-A
(Vadattur)
|
2902010000NRG23240520220365063
|
24/05/2022
|
UMA.S
|
2902010WL009944
|
UMA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA.S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/193-A
(Vadattur)
|
2902010000NRG23240520220365065
|
24/05/2022
|
VALLIAMMAL
|
2902010WL009944
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/194-A
(Vadattur)
|
2902010000NRG23240520220365066
|
24/05/2022
|
PUSPA.S
|
2902010WL009944
|
PUSPA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSPA.S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/197-A
(Vadattur)
|
2902010000NRG23240520220365068
|
24/05/2022
|
SUNDARI.D
|
2902010WL009944
|
SUNDARI.D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARI.D
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/205-A
(Vadattur)
|
2902010000NRG23240520220365071
|
24/05/2022
|
POONGODI R
|
2902010WL009944
|
POONGODI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGODI R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/206-A
(Vadattur)
|
2902010000NRG23240520220365072
|
24/05/2022
|
DHSHANI
|
2902010WL009944
|
DHSHANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHSHANI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG23240520220365077
|
24/05/2022
|
JAGADHA.K
|
2902010WL009944
|
JAGADHA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/33-A
(Vadattur)
|
2902010000NRG23240520220365078
|
24/05/2022
|
DHANALAKSHMI
|
2902010WL009944
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/38-A
(Vadattur)
|
2902010000NRG23240520220365080
|
24/05/2022
|
CHANDRA.B
|
2902010WL009944
|
CHANDRA.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA.B
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-031/44-A
(Vadattur)
|
2902010000NRG23240520220365081
|
24/05/2022
|
NAGAMMAL.K
|
2902010WL009944
|
NAGAMMAL.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL.K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-031/45-A
(Vadattur)
|
2902010000NRG23240520220365082
|
24/05/2022
|
GOVINDHAMMAL.P
|
2902010WL009944
|
GOVINDHAMMAL.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDHAMMAL.P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-031/54-A
(Vadattur)
|
2902010000NRG23240520220365087
|
24/05/2022
|
LAKSHMI.K
|
2902010WL009944
|
LAKSHMI.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI.K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-031-031/57-A
(Vadattur)
|
2902010000NRG23240520220365088
|
24/05/2022
|
VALLIAMMAL
|
2902010WL009944
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-031-031/60-A
(Vadattur)
|
2902010000NRG23240520220365090
|
24/05/2022
|
DEVAKI.B
|
2902010WL009944
|
DEVAKI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVAKI.B
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-031-031/71-A
(Vadattur)
|
2902010000NRG23240520220365091
|
24/05/2022
|
SELVAM.M
|
2902010WL009944
|
SELVAM.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAM.M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-031-031/73-A
(Vadattur)
|
2902010000NRG23240520220365092
|
24/05/2022
|
ANABORNI.B
|
2902010WL009944
|
ANABORNI.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANABORNI.B
|
IDBI BANK(607095)
|
|
30
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23240520220365093
|
24/05/2022
|
mohana
|
2902010WL009944
|
mohana
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/05/2022
|
|
015577169
|
|
mohana
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-031-031/93-A
(Vadattur)
|
2902010000NRG23240520220365096
|
24/05/2022
|
DHANAM.R
|
2902010WL009944
|
DHANAM.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-031-034/224-A
(Vadattur)
|
2902010000NRG23240520220365099
|
24/05/2022
|
jayapriya
|
2902010WL009944
|
jayapriya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/05/2022
|
|
015577169
|
|
jayapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|