|
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-02-010-015-010/1170-A
(Pakkam)
|
2902010000NRG23221020221976450
|
26/10/2022
|
Muniyammal
|
2902010WL048630
|
Muniyammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23221020221976452
|
26/10/2022
|
Devi
|
2902010WL048630
|
Devi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/102-A
(Pakkam)
|
2902010000NRG23221020221976453
|
26/10/2022
|
Nirmala
|
2902010WL048630
|
Nirmala
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23221020221976454
|
26/10/2022
|
ALAMELU P
|
2902010WL048630
|
ALAMELU P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23221020221976455
|
26/10/2022
|
KANTHA A
|
2902010WL048630
|
KANTHA A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/31-A
(Pakkam)
|
2902010000NRG23221020221976456
|
26/10/2022
|
ABARANJI S
|
2902010WL048630
|
ABARANJI S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ABARANJI S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/318-A
(Pakkam)
|
2902010000NRG23221020221976457
|
26/10/2022
|
Dhatchayani
|
2902010WL048630
|
Dhatchayani
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23221020221976458
|
26/10/2022
|
MEENA E
|
2902010WL048630
|
MEENA E
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23221020221976459
|
26/10/2022
|
SARASU
|
2902010WL048630
|
SARASU
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/584-A
(Pakkam)
|
2902010000NRG23221020221976460
|
26/10/2022
|
MANIMEGALAI K
|
2902010WL048630
|
MANIMEGALAI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/816-A
(Pakkam)
|
2902010000NRG23221020221976461
|
26/10/2022
|
MUNIAMMAL
|
2902010WL048630
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/853-A
(Pakkam)
|
2902010000NRG23221020221976462
|
26/10/2022
|
VADHAM G
|
2902010WL048630
|
VADHAM G
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VADHAM G
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/860-A
(Pakkam)
|
2902010000NRG23221020221976463
|
26/10/2022
|
PAOOUNAMMAL M
|
2902010WL048630
|
PAOOUNAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAOOUNAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/861-a
(Pakkam)
|
2902010000NRG23221020221976464
|
26/10/2022
|
VENUGOPAL.V
|
2902010WL048630
|
VENUGOPAL.V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENUGOPAL.V
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/882-A
(Pakkam)
|
2902010000NRG23221020221976467
|
26/10/2022
|
KALAVATHY D
|
2902010WL048630
|
KALAVATHY D
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATHY D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/883-A
(Pakkam)
|
2902010000NRG23221020221976468
|
26/10/2022
|
RAJESWARI N
|
2902010WL048630
|
RAJESWARI N
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI N
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/892-A
(Pakkam)
|
2902010000NRG23221020221976469
|
26/10/2022
|
JOTHI J
|
2902010WL048630
|
JOTHI J
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI J
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/902-A
(Pakkam)
|
2902010000NRG23221020221976471
|
26/10/2022
|
MUNIAMMAL V
|
2902010WL048630
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23221020221976473
|
26/10/2022
|
MURUGAMMA P
|
2902010WL048630
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/918-A
(Pakkam)
|
2902010000NRG23221020221976474
|
26/10/2022
|
RANI K
|
2902010WL048630
|
RANI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23221020221976475
|
26/10/2022
|
ANNAMMAL
|
2902010WL048630
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/986-A
(Pakkam)
|
2902010000NRG23221020221976477
|
26/10/2022
|
LAKSHMI.M
|
2902010WL048630
|
LAKSHMI.M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI.M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-020/1115-A
(Pakkam)
|
2902010000NRG23221020221976479
|
26/10/2022
|
Rajathi
|
2902010WL048630
|
Rajathi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23223
|
23223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23223
|
23223
|
|
|
|
|
|
|
|