|
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-02-010-015-007/1023-A
(Pakkam)
|
2902010000NRG23080520220193370
|
08/05/2022
|
Jeyanthi
|
2902010WL005403
|
Jeyanthi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1093-A
(Pakkam)
|
2902010000NRG23080520220193371
|
08/05/2022
|
Dhanalakshmi
|
2902010WL005403
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1111-A
(Pakkam)
|
2902010000NRG23080520220193373
|
08/05/2022
|
Aruna
|
2902010WL005403
|
Aruna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aruna
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/108-A
(Pakkam)
|
2902010000NRG23080520220193378
|
08/05/2022
|
KUPPAMMAL M
|
2902010WL005403
|
KUPPAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/110-A
(Pakkam)
|
2902010000NRG23080520220193380
|
08/05/2022
|
PORKODI D
|
2902010WL005403
|
PORKODI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
PORKODI D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/116-A
(Pakkam)
|
2902010000NRG23080520220193382
|
08/05/2022
|
SAROJA
|
2902010WL005403
|
SAROJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/231-A
(Pakkam)
|
2902010000NRG23080520220193383
|
08/05/2022
|
VASANTHA.E
|
2902010WL005403
|
VASANTHA.E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA.E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/243-A
(Pakkam)
|
2902010000NRG23080520220193384
|
08/05/2022
|
SELVI.E
|
2902010WL005403
|
SELVI.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI.E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/246-A
(Pakkam)
|
2902010000NRG23080520220193385
|
08/05/2022
|
RANI A
|
2902010WL005403
|
RANI A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/270-A
(Pakkam)
|
2902010000NRG23080520220193386
|
08/05/2022
|
Pachaiyappan
|
2902010WL005403
|
Pachaiyappan
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachaiyappan
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/397-A
(Pakkam)
|
2902010000NRG23080520220193389
|
08/05/2022
|
VIJIYA K
|
2902010WL005403
|
VIJIYA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/604-A
(Pakkam)
|
2902010000NRG23080520220193391
|
08/05/2022
|
SHANTHI.R
|
2902010WL005403
|
SHANTHI.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI.R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/621-A
(Pakkam)
|
2902010000NRG23080520220193392
|
08/05/2022
|
PADMA S
|
2902010WL005403
|
PADMA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/624-A
(Pakkam)
|
2902010000NRG23080520220193393
|
08/05/2022
|
MALLIKA.N
|
2902010WL005403
|
MALLIKA.N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIKA.N
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/65-A
(Pakkam)
|
2902010000NRG23080520220193394
|
08/05/2022
|
PACHIAMMA G
|
2902010WL005403
|
PACHIAMMA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHIAMMA G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/67-A
(Pakkam)
|
2902010000NRG23080520220193396
|
08/05/2022
|
MUNIAMMAL K
|
2902010WL005403
|
MUNIAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/764-A
(Pakkam)
|
2902010000NRG23080520220193398
|
08/05/2022
|
DHATCHAYANI R
|
2902010WL005403
|
DHATCHAYANI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHATCHAYANI R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/778-A
(Pakkam)
|
2902010000NRG23080520220193399
|
08/05/2022
|
SUMATHY R
|
2902010WL005403
|
SUMATHY R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHY R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/828-A
(Pakkam)
|
2902010000NRG23080520220193400
|
08/05/2022
|
RAJESWARI E
|
2902010WL005403
|
RAJESWARI E
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/841-A
(Pakkam)
|
2902010000NRG23080520220193402
|
08/05/2022
|
ELUMALAI
|
2902010WL005403
|
ELUMALAI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/885-A
(Pakkam)
|
2902010000NRG23080520220193404
|
08/05/2022
|
SASIKALA S
|
2902010WL005403
|
SASIKALA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/886-A
(Pakkam)
|
2902010000NRG23080520220193405
|
08/05/2022
|
Jayalakshmi
|
2902010WL005403
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/893-A
(Pakkam)
|
2902010000NRG23080520220193406
|
08/05/2022
|
VIJAYA P
|
2902010WL005403
|
VIJAYA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/92-A
(Pakkam)
|
2902010000NRG23080520220193407
|
08/05/2022
|
DEVI R
|
2902010WL005403
|
DEVI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI R
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/943-A
(Pakkam)
|
2902010000NRG23080520220193408
|
08/05/2022
|
THANGAM S
|
2902010WL005403
|
THANGAM S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAM S
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/944-A
(Pakkam)
|
2902010000NRG23080520220193409
|
08/05/2022
|
LAKSHMI S
|
2902010WL005403
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/97-A
(Pakkam)
|
2902010000NRG23080520220193411
|
08/05/2022
|
NEELA S
|
2902010WL005403
|
NEELA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|