|
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-02-010-013-013/212-A
(Melakondaiyur)
|
2902010000NRG23071020221844600
|
08/10/2022
|
boopathy
|
2902010WL045414
|
boopathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
boopathy
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/217-A
(Melakondaiyur)
|
2902010000NRG23071020221844601
|
08/10/2022
|
chitra
|
2902010WL045414
|
chitra
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
chitra
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/242-A
(Melakondaiyur)
|
2902010000NRG23071020221844602
|
08/10/2022
|
kasthuri
|
2902010WL045414
|
kasthuri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
kasthuri
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/247-A
(Melakondaiyur)
|
2902010000NRG23071020221844603
|
08/10/2022
|
ILAMATHI R
|
2902010WL045414
|
ILAMATHI R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
ILAMATHI R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/276-A
(Melakondaiyur)
|
2902010000NRG23071020221844604
|
08/10/2022
|
vijayalakshmi
|
2902010WL045414
|
vijayalakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/280-A
(Melakondaiyur)
|
2902010000NRG23071020221844605
|
08/10/2022
|
REVATHI M
|
2902010WL045414
|
REVATHI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
REVATHI M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/281-A
(Melakondaiyur)
|
2902010000NRG23071020221844606
|
08/10/2022
|
SARASWATHI K
|
2902010WL045414
|
SARASWATHI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
SARASWATHI K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/286-A
(Melakondaiyur)
|
2902010000NRG23071020221844607
|
08/10/2022
|
ANJALA V
|
2902010WL045414
|
ANJALA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANJALA V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/294-A
(Melakondaiyur)
|
2902010000NRG23071020221844608
|
08/10/2022
|
SAGANTHALA A
|
2902010WL045414
|
SAGANTHALA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SAGANTHALA A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/297-A
(Melakondaiyur)
|
2902010000NRG23071020221844609
|
08/10/2022
|
Malliga K
|
2902010WL045414
|
Malliga K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Malliga K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/414-A
(Melakondaiyur)
|
2902010000NRG23071020221844610
|
08/10/2022
|
suguna
|
2902010WL045414
|
suguna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
suguna
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/415-A
(Melakondaiyur)
|
2902010000NRG23071020221844611
|
08/10/2022
|
durgadevi
|
2902010WL045414
|
durgadevi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
durgadevi
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/418-A
(Melakondaiyur)
|
2902010000NRG23071020221844612
|
08/10/2022
|
UMAMAGESHWARI
|
2902010WL045414
|
UMAMAGESHWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
UMAMAGESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|