|
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-02-010-032-008/924-A
(Velliyur)
|
2902010000NRG23210820221354639
|
22/08/2022
|
SUMITHRA
|
2902010WL033666
|
SUMITHRA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMITHRA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/988-A
(Velliyur)
|
2902010000NRG23210820221354640
|
22/08/2022
|
PUSHPALATHA
|
2902010WL033666
|
PUSHPALATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/996-A
(Velliyur)
|
2902010000NRG23210820221354641
|
22/08/2022
|
PUSHPA
|
2902010WL033666
|
PUSHPA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23210820221354643
|
22/08/2022
|
PONNAMMAL
|
2902010WL033666
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/195-A
(Velliyur)
|
2902010000NRG23210820221354645
|
22/08/2022
|
CHOKAMMAL S
|
2902010WL033666
|
CHOKAMMAL S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHOKAMMAL S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/231-A
(Velliyur)
|
2902010000NRG23210820221354647
|
22/08/2022
|
ANJALA R
|
2902010WL033666
|
ANJALA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALA R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/300-A
(Velliyur)
|
2902010000NRG23210820221354649
|
22/08/2022
|
NITHYA P
|
2902010WL033666
|
NITHYA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
NITHYA P
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/342-A
(Velliyur)
|
2902010000NRG23210820221354650
|
22/08/2022
|
LAKSHMI
|
2902010WL033666
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/38-A
(Velliyur)
|
2902010000NRG23210820221354651
|
22/08/2022
|
KOKILA R
|
2902010WL033666
|
KOKILA R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOKILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/383-A
(Velliyur)
|
2902010000NRG23210820221354652
|
22/08/2022
|
JOTHI
|
2902010WL033666
|
JOTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/384-A
(Velliyur)
|
2902010000NRG23210820221354653
|
22/08/2022
|
Dhatchayani
|
2902010WL033666
|
Dhatchayani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/408-A
(Velliyur)
|
2902010000NRG23210820221354654
|
22/08/2022
|
MUNIYAMMAL K
|
2902010WL033666
|
MUNIYAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/421-A
(Velliyur)
|
2902010000NRG23210820221354656
|
22/08/2022
|
PANGUJAM.P
|
2902010WL033666
|
PANGUJAM.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANGUJAM.P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/434-A
(Velliyur)
|
2902010000NRG23210820221354657
|
22/08/2022
|
SUMATHI G
|
2902010WL033666
|
SUMATHI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI G
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/471-A
(Velliyur)
|
2902010000NRG23210820221354658
|
22/08/2022
|
VASANTHA K
|
2902010WL033666
|
VASANTHA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/499-A
(Velliyur)
|
2902010000NRG23210820221354659
|
22/08/2022
|
SANTHI S
|
2902010WL033666
|
SANTHI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/518-A
(Velliyur)
|
2902010000NRG23210820221354660
|
22/08/2022
|
AMIRTHAM K
|
2902010WL033666
|
AMIRTHAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAM K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/560
(Velliyur)
|
2902010000NRG23210820221354661
|
22/08/2022
|
Chitra
|
2902010WL033666
|
Chitra
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/594-A
(Velliyur)
|
2902010000NRG23210820221354662
|
22/08/2022
|
SARALA P
|
2902010WL033666
|
SARALA P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARALA P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/595-A
(Velliyur)
|
2902010000NRG23210820221354663
|
22/08/2022
|
JATEYAMMAL
|
2902010WL033666
|
JATEYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
JATEYAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/63-A
(Velliyur)
|
2902010000NRG23210820221354664
|
22/08/2022
|
SELVI A
|
2902010WL033666
|
SELVI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI A
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/71-A
(Velliyur)
|
2902010000NRG23210820221354665
|
22/08/2022
|
VANSPATHI V
|
2902010WL033666
|
VANSPATHI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANSPATHI V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/792-A
(Velliyur)
|
2902010000NRG23210820221354666
|
22/08/2022
|
ALAMELU D
|
2902010WL033666
|
ALAMELU D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/799-A
(Velliyur)
|
2902010000NRG23210820221354668
|
22/08/2022
|
LALITHA K
|
2902010WL033666
|
LALITHA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23210820221354671
|
22/08/2022
|
MUNIAMMAL V
|
2902010WL033666
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|