|
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-02-010-035-036/528-A
(Vilapakkam)
|
2902010000NRG23140320233019088
|
16/03/2023
|
KAVITHA
|
2902010WL072830
|
KAVITHA
|
00177
|
IOBA0003272
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23140320233019069
|
16/03/2023
|
MALLIGA M
|
2902010WL072830
|
MALLIGA M
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23140320233019070
|
16/03/2023
|
DHAULATHBEE.J
|
2902010WL072830
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23140320233019071
|
16/03/2023
|
CHELLAMMAL S
|
2902010WL072830
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/277-A
(Vilapakkam)
|
2902010000NRG23140320233019072
|
16/03/2023
|
MANJULA A
|
2902010WL072830
|
MANJULA A
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23140320233019073
|
16/03/2023
|
SAROJA M
|
2902010WL072830
|
SAROJA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23140320233019074
|
16/03/2023
|
PARIMALA K
|
2902010WL072830
|
PARIMALA K
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23140320233019075
|
16/03/2023
|
VACHALA
|
2902010WL072830
|
VACHALA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VACHALA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23140320233019076
|
16/03/2023
|
Pandiyan
|
2902010WL072830
|
Pandiyan
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandiyan
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23140320233019077
|
16/03/2023
|
MAMUTHABEE M
|
2902010WL072830
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/393-A
(Vilapakkam)
|
2902010000NRG23140320233019078
|
16/03/2023
|
VENNILA C
|
2902010WL072830
|
VENNILA C
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA C
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/429-A
(Vilapakkam)
|
2902010000NRG23140320233019079
|
16/03/2023
|
Malar
|
2902010WL072830
|
Malar
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23140320233019080
|
16/03/2023
|
Rajeshwari
|
2902010WL072830
|
Rajeshwari
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23140320233019081
|
16/03/2023
|
RUBI D
|
2902010WL072830
|
RUBI D
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUBI D
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23140320233019083
|
16/03/2023
|
VASANTHA D
|
2902010WL072830
|
VASANTHA D
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-036/503-A
(Vilapakkam)
|
2902010000NRG23140320233019085
|
16/03/2023
|
VIMALA S
|
2902010WL072830
|
VIMALA S
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23140320233019087
|
16/03/2023
|
Malathi
|
2902010WL072830
|
Malathi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-036/530-A
(Vilapakkam)
|
2902010000NRG23140320233019090
|
16/03/2023
|
PRIYA DARSHINI V
|
2902010WL072830
|
PRIYA DARSHINI V
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA DARSHINI V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23140320233019091
|
16/03/2023
|
CHITRA M
|
2902010WL072830
|
CHITRA M
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23140320233019092
|
16/03/2023
|
VASUKI M
|
2902010WL072830
|
VASUKI M
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUKI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23140320233019089
|
16/03/2023
|
VINITHA
|
2902010WL072830
|
VINITHA
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18010
|
18010
|
|
|
|
|
|
|
|