|
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-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23240620220712793
|
27/06/2022
|
Thilagavathi
|
2902010WL018522
|
Thilagavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/928-A
(Velliyur)
|
2902010000NRG23240620220712797
|
27/06/2022
|
GAJALAKSHMI
|
2902010WL018522
|
GAJALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
GAJALAKSHMI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/933-A
(Velliyur)
|
2902010000NRG23240620220712798
|
27/06/2022
|
SAMPOORANAM
|
2902010WL018522
|
SAMPOORANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORANAM
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/993
(Velliyur)
|
2902010000NRG23240620220712799
|
27/06/2022
|
SAVITHIRI
|
2902010WL018522
|
SAVITHIRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/131-B
(Velliyur)
|
2902010000NRG23240620220712800
|
27/06/2022
|
MANGAI V
|
2902010WL018522
|
MANGAI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAI V
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/271
(Velliyur)
|
2902010000NRG23240620220712801
|
27/06/2022
|
KAMALA E
|
2902010WL018522
|
KAMALA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA E
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/289-A
(Velliyur)
|
2902010000NRG23240620220712802
|
27/06/2022
|
VANARANI K
|
2902010WL018522
|
VANARANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANARANI K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/299-A
(Velliyur)
|
2902010000NRG23240620220712803
|
27/06/2022
|
MUNIAMMAL P
|
2902010WL018522
|
MUNIAMMAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/334-A
(Velliyur)
|
2902010000NRG23240620220712804
|
27/06/2022
|
KANCHANA I
|
2902010WL018522
|
KANCHANA I
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANCHANA I
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/357
(Velliyur)
|
2902010000NRG23240620220712805
|
27/06/2022
|
ANNAMMAL V
|
2902010WL018522
|
ANNAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMMAL V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23240620220712807
|
27/06/2022
|
MUNUSAMY.K
|
2902010WL018522
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/401-A
(Velliyur)
|
2902010000NRG23240620220712808
|
27/06/2022
|
EKAVALLI
|
2902010WL018522
|
EKAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
EKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23240620220712809
|
27/06/2022
|
MANIKANDAN
|
2902010WL018522
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/423-A
(Velliyur)
|
2902010000NRG23240620220712810
|
27/06/2022
|
KAARUMBU S
|
2902010WL018522
|
KAARUMBU S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAARUMBU S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/438-A
(Velliyur)
|
2902010000NRG23240620220712811
|
27/06/2022
|
ANJALA M
|
2902010WL018522
|
ANJALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/457-A
(Velliyur)
|
2902010000NRG23240620220712812
|
27/06/2022
|
PUSHBA
|
2902010WL018522
|
PUSHBA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHBA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/458-A
(Velliyur)
|
2902010000NRG23240620220712813
|
27/06/2022
|
POTHUMATHI
|
2902010WL018522
|
POTHUMATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMATHI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/504-A
(Velliyur)
|
2902010000NRG23240620220712814
|
27/06/2022
|
RAMANI D
|
2902010WL018522
|
RAMANI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/505-A
(Velliyur)
|
2902010000NRG23240620220712815
|
27/06/2022
|
MALLIGA M
|
2902010WL018522
|
MALLIGA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23240620220712817
|
27/06/2022
|
KOWSALYA J
|
2902010WL018522
|
KOWSALYA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23240620220712818
|
27/06/2022
|
KUMUDHA N
|
2902010WL018522
|
KUMUDHA N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|