|
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-02-010-015-007/1047-A
(Pakkam)
|
2902010000NRG23020920221519465
|
03/09/2022
|
Vasanthi
|
2902010WL037523
|
Vasanthi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1062-A
(Pakkam)
|
2902010000NRG23020920221519466
|
03/09/2022
|
Alamelu
|
2902010WL037523
|
Alamelu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1075-A
(Pakkam)
|
2902010000NRG23020920221519467
|
03/09/2022
|
Selvi
|
2902010WL037523
|
Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1125-A
(Pakkam)
|
2902010000NRG23020920221519470
|
03/09/2022
|
Shanthi
|
2902010WL037523
|
Shanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/236-A
(Pakkam)
|
2902010000NRG23020920221519478
|
03/09/2022
|
LAKSHMI M
|
2902010WL037523
|
LAKSHMI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/238-A
(Pakkam)
|
2902010000NRG23020920221519479
|
03/09/2022
|
Valliyammal
|
2902010WL037523
|
Valliyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliyammal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/240-A
(Pakkam)
|
2902010000NRG23020920221519480
|
03/09/2022
|
MEENA N
|
2902010WL037523
|
MEENA N
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
MEENA N
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/277-A
(Pakkam)
|
2902010000NRG23020920221519483
|
03/09/2022
|
Dhanakotti
|
2902010WL037523
|
Dhanakotti
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/383-A
(Pakkam)
|
2902010000NRG23020920221519492
|
03/09/2022
|
GOWRI.J
|
2902010WL037523
|
GOWRI.J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOWRI.J
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/390-A
(Pakkam)
|
2902010000NRG23020920221519498
|
03/09/2022
|
ANJALA J
|
2902010WL037523
|
ANJALA J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJALA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/406-A
(Pakkam)
|
2902010000NRG23020920221519501
|
03/09/2022
|
KUPPAMMA
|
2902010WL037523
|
KUPPAMMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPAMMA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/416-A
(Pakkam)
|
2902010000NRG23020920221519503
|
03/09/2022
|
KALA P
|
2902010WL037523
|
KALA P
|
00462
|
UCBA0000518
|
636
|
636
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/419-A
(Pakkam)
|
2902010000NRG23020920221519506
|
03/09/2022
|
GOVINDAMMA
|
2902010WL037523
|
GOVINDAMMA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23020920221519508
|
03/09/2022
|
SANKAR A
|
2902010WL037523
|
SANKAR A
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANKAR A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/525-A
(Pakkam)
|
2902010000NRG23020920221519510
|
03/09/2022
|
PADMA K
|
2902010WL037523
|
PADMA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PADMA K
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/614-A
(Pakkam)
|
2902010000NRG23020920221519513
|
03/09/2022
|
SHANTHI M
|
2902010WL037523
|
SHANTHI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/615-A
(Pakkam)
|
2902010000NRG23020920221519514
|
03/09/2022
|
LAKSHMI.T
|
2902010WL037523
|
LAKSHMI.T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI.T
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/617-A
(Pakkam)
|
2902010000NRG23020920221519519
|
03/09/2022
|
NANDHINI S
|
2902010WL037523
|
NANDHINI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NANDHINI S
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/620-A
(Pakkam)
|
2902010000NRG23020920221519522
|
03/09/2022
|
UMA K
|
2902010WL037523
|
UMA K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
UMA K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/635-A
(Pakkam)
|
2902010000NRG23020920221519523
|
03/09/2022
|
Sudha
|
2902010WL037523
|
Sudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sudha
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/773-A
(Pakkam)
|
2902010000NRG23020920221519533
|
03/09/2022
|
KAMATCHI
|
2902010WL037523
|
KAMATCHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/779-A
(Pakkam)
|
2902010000NRG23020920221519534
|
03/09/2022
|
INDIRA K
|
2902010WL037523
|
INDIRA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDIRA K
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/857-A
(Pakkam)
|
2902010000NRG23020920221519542
|
03/09/2022
|
ANNAMMAL N
|
2902010WL037523
|
ANNAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/864-a
(Pakkam)
|
2902010000NRG23020920221519543
|
03/09/2022
|
GOWRI G
|
2902010WL037523
|
GOWRI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOWRI G
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/866-a
(Pakkam)
|
2902010000NRG23020920221519545
|
03/09/2022
|
UMABABY J
|
2902010WL037523
|
UMABABY J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
UMABABY J
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/930-A
(Pakkam)
|
2902010000NRG23020920221519548
|
03/09/2022
|
Devi
|
2902010WL037523
|
Devi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/933-A
(Pakkam)
|
2902010000NRG23020920221519549
|
03/09/2022
|
ANJALI C
|
2902010WL037523
|
ANJALI C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJALI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/937-A
(Pakkam)
|
2902010000NRG23020920221519551
|
03/09/2022
|
Kala
|
2902010WL037523
|
Kala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22112
|
22112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22112
|
22112
|
|
|
|
|
|
|
|