|
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-02-010-032-032/262-A
(Velliyur)
|
2902010000NRG23020920221506755
|
02/09/2022
|
RANI M
|
2902010WL037272
|
RANI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANI M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/278-A
(Velliyur)
|
2902010000NRG23020920221506756
|
02/09/2022
|
KAMALA M
|
2902010WL037272
|
KAMALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMALA M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/282-A
(Velliyur)
|
2902010000NRG23020920221506757
|
02/09/2022
|
MOHANA
|
2902010WL037272
|
MOHANA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MOHANA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/329
(Velliyur)
|
2902010000NRG23020920221506758
|
02/09/2022
|
CHELLAMMAL V
|
2902010WL037272
|
CHELLAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHELLAMMAL V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/425-A
(Velliyur)
|
2902010000NRG23020920221506760
|
02/09/2022
|
SELVI P
|
2902010WL037272
|
SELVI P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI P
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/502-A
(Velliyur)
|
2902010000NRG23020920221506762
|
02/09/2022
|
KALYANI N
|
2902010WL037272
|
KALYANI N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALYANI N
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/521-A
(Velliyur)
|
2902010000NRG23020920221506764
|
02/09/2022
|
Malliga
|
2902010WL037272
|
Malliga
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malliga
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/542
(Velliyur)
|
2902010000NRG23020920221506765
|
02/09/2022
|
KUTTYAMMAL P
|
2902010WL037272
|
KUTTYAMMAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUTTYAMMAL P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/588-A
(Velliyur)
|
2902010000NRG23020920221506767
|
02/09/2022
|
RAHINI M
|
2902010WL037272
|
RAHINI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAHINI M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/613-A
(Velliyur)
|
2902010000NRG23020920221506768
|
02/09/2022
|
VEDHA
|
2902010WL037272
|
VEDHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VEDHA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/669
(Velliyur)
|
2902010000NRG23020920221506770
|
02/09/2022
|
KATTU RANI
|
2902010WL037272
|
KATTU RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KATTU RANI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/805-A
(Velliyur)
|
2902010000NRG23020920221506771
|
02/09/2022
|
DHANAM
|
2902010WL037272
|
DHANAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DHANAM
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/855-A
(Velliyur)
|
2902010000NRG23020920221506773
|
02/09/2022
|
mURTHY
|
2902010WL037272
|
mURTHY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
mURTHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|