|
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-02-010-035-035/131-A
(Vilapakkam)
|
2902010000NRG23090420220015323
|
11/04/2022
|
SARASWATHI S
|
2902010WL000458
|
SARASWATHI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI S
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/155-A
(Vilapakkam)
|
2902010000NRG23090420220015324
|
11/04/2022
|
SANGEETHA.L
|
2902010WL000458
|
SANGEETHA.L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGEETHA.L
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/159-A
(Vilapakkam)
|
2902010000NRG23090420220015325
|
11/04/2022
|
VALLIYAMMAL N
|
2902010WL000458
|
VALLIYAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL N
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23090420220015326
|
11/04/2022
|
SANTHI.K
|
2902010WL000458
|
SANTHI.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23090420220015327
|
11/04/2022
|
PANCHALAI M
|
2902010WL000458
|
PANCHALAI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/165-A
(Vilapakkam)
|
2902010000NRG23090420220015328
|
11/04/2022
|
GAJENDIRAN.K
|
2902010WL000458
|
GAJENDIRAN.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
GAJENDIRAN.K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23090420220015329
|
11/04/2022
|
RANIYAMMAL R
|
2902010WL000458
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/168-A
(Vilapakkam)
|
2902010000NRG23090420220015330
|
11/04/2022
|
LAKSHMI.K
|
2902010WL000458
|
LAKSHMI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI.K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/169-A
(Vilapakkam)
|
2902010000NRG23090420220015331
|
11/04/2022
|
Srinivasan
|
2902010WL000458
|
Srinivasan
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/05/2022
|
|
009654858
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23090420220015332
|
11/04/2022
|
Jegatha
|
2902010WL000458
|
Jegatha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/191-A
(Vilapakkam)
|
2902010000NRG23090420220015333
|
11/04/2022
|
KALAYANI R
|
2902010WL000458
|
KALAYANI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAYANI R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23090420220015334
|
11/04/2022
|
DEVI
|
2902010WL000458
|
DEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23090420220015335
|
11/04/2022
|
MUTHULAKSHMI K
|
2902010WL000458
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/378-A
(Vilapakkam)
|
2902010000NRG23090420220015336
|
11/04/2022
|
MAHALAKSHMI M
|
2902010WL000458
|
MAHALAKSHMI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/409
(Vilapakkam)
|
2902010000NRG23090420220015337
|
11/04/2022
|
SHAMALA D
|
2902010WL000458
|
SHAMALA D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHAMALA D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/493-A
(Vilapakkam)
|
2902010000NRG23090420220015338
|
11/04/2022
|
gandhimathi
|
2902010WL000458
|
gandhimathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
gandhimathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|