|
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-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23080520220191647
|
08/05/2022
|
KANNIAMMAL K
|
2902010WL005346
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23080520220191648
|
08/05/2022
|
MALLIGA.M
|
2902010WL005346
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23080520220191649
|
08/05/2022
|
ALAMELU G
|
2902010WL005346
|
ALAMELU G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23080520220191650
|
08/05/2022
|
Mala
|
2902010WL005346
|
Mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/141-A
(Vilapakkam)
|
2902010000NRG23080520220191652
|
08/05/2022
|
SUGUNA B
|
2902010WL005346
|
SUGUNA B
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA B
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23080520220191654
|
08/05/2022
|
NEELA K
|
2902010WL005346
|
NEELA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/145-A
(Vilapakkam)
|
2902010000NRG23080520220191655
|
08/05/2022
|
ELLAMALLI.R
|
2902010WL005346
|
ELLAMALLI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMALLI.R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23080520220191656
|
08/05/2022
|
MALLIGA S
|
2902010WL005346
|
MALLIGA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23080520220191657
|
08/05/2022
|
MALLIGA M
|
2902010WL005346
|
MALLIGA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23080520220191658
|
08/05/2022
|
Jegatha
|
2902010WL005346
|
Jegatha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23080520220191659
|
08/05/2022
|
MUTHULAKSHMI K
|
2902010WL005346
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23080520220191660
|
08/05/2022
|
LAKSHMI R
|
2902010WL005346
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23080520220191661
|
08/05/2022
|
MARISHWARI
|
2902010WL005346
|
MARISHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23080520220191662
|
08/05/2022
|
KUMARI V
|
2902010WL005346
|
KUMARI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI V
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/448-A
(Vilapakkam)
|
2902010000NRG23080520220191663
|
08/05/2022
|
SRIDEVI
|
2902010WL005346
|
SRIDEVI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIDEVI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23080520220191664
|
08/05/2022
|
Jayalakshmi
|
2902010WL005346
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|