|
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-02-010-031-031/140-A
(Vadattur)
|
2902010000NRG23261120222301156
|
27/11/2022
|
M.LAKSHMI
|
2902010WL056890
|
M.LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23261120222301159
|
27/11/2022
|
AMUL V
|
2902010WL056890
|
AMUL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMUL V
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/15-A
(Vadattur)
|
2902010000NRG23261120222301160
|
27/11/2022
|
LATHA.R
|
2902010WL056890
|
LATHA.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATHA.R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/153-A
(Vadattur)
|
2902010000NRG23261120222301161
|
27/11/2022
|
RENUKA S
|
2902010WL056890
|
RENUKA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
RENUKA S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/18-A
(Vadattur)
|
2902010000NRG23261120222301163
|
27/11/2022
|
KANIAMMAL.S
|
2902010WL056890
|
KANIAMMAL.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/180-A
(Vadattur)
|
2902010000NRG23261120222301164
|
27/11/2022
|
PADAMA.S
|
2902010WL056890
|
PADAMA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADAMA.S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23261120222301167
|
27/11/2022
|
ALMELU
|
2902010WL056890
|
ALMELU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALMELU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/19-A
(Vadattur)
|
2902010000NRG23261120222301168
|
27/11/2022
|
PACHYAMMAL
|
2902010WL056890
|
PACHYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHYAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23261120222301172
|
27/11/2022
|
PARVATHY K
|
2902010WL056890
|
PARVATHY K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG23261120222301175
|
27/11/2022
|
SAGUNDLA
|
2902010WL056890
|
SAGUNDLA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/31-A
(Vadattur)
|
2902010000NRG23261120222301176
|
27/11/2022
|
MUNIAMMAL
|
2902010WL056890
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG23261120222301177
|
27/11/2022
|
JAGADHA.K
|
2902010WL056890
|
JAGADHA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/33-A
(Vadattur)
|
2902010000NRG23261120222301178
|
27/11/2022
|
DHANALAKSHMI
|
2902010WL056890
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/38-A
(Vadattur)
|
2902010000NRG23261120222301180
|
27/11/2022
|
CHANDRA.B
|
2902010WL056890
|
CHANDRA.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA.B
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/49-A
(Vadattur)
|
2902010000NRG23261120222301185
|
27/11/2022
|
ALAMELU.V
|
2902010WL056890
|
ALAMELU.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU.V
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/50-A
(Vadattur)
|
2902010000NRG23261120222301186
|
27/11/2022
|
SOULOCHANA.D
|
2902010WL056890
|
SOULOCHANA.D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442813
|
|
SOULOCHANA.D
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/52-A
(Vadattur)
|
2902010000NRG23261120222301187
|
27/11/2022
|
PALANIAMMAL
|
2902010WL056890
|
PALANIAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/54-A
(Vadattur)
|
2902010000NRG23261120222301188
|
27/11/2022
|
LAKSHMI.K
|
2902010WL056890
|
LAKSHMI.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|