|
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-02-010-032-003/901-A
(Velliyur)
|
2902010000NRG23160920221627212
|
16/09/2022
|
NANDHINI
|
2902010WL040355
|
NANDHINI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
NANDHINI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-003/919
(Velliyur)
|
2902010000NRG23160920221627213
|
16/09/2022
|
INDIRA
|
2902010WL040355
|
INDIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
INDIRA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/904-A
(Velliyur)
|
2902010000NRG23160920221627216
|
16/09/2022
|
LAKSHMI
|
2902010WL040355
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-005/1153-A
(Velliyur)
|
2902010000NRG23160920221627218
|
16/09/2022
|
sarojammal
|
2902010WL040355
|
sarojammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarojammal
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-005/1154-A
(Velliyur)
|
2902010000NRG23160920221627219
|
16/09/2022
|
malliga
|
2902010WL040355
|
malliga
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
malliga
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-005/833-A
(Velliyur)
|
2902010000NRG23160920221627225
|
16/09/2022
|
NEELAVATHI
|
2902010WL040355
|
NEELAVATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-005/834-A
(Velliyur)
|
2902010000NRG23160920221627226
|
16/09/2022
|
KANCHANA
|
2902010WL040355
|
KANCHANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANCHANA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-005/836
(Velliyur)
|
2902010000NRG23160920221627227
|
16/09/2022
|
KANAGAMMAL
|
2902010WL040355
|
KANAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANAGAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-005/837-A
(Velliyur)
|
2902010000NRG23160920221627228
|
16/09/2022
|
LATHA
|
2902010WL040355
|
LATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
LATHA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-005/838-A
(Velliyur)
|
2902010000NRG23160920221627229
|
16/09/2022
|
AATHILAKSHMI
|
2902010WL040355
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-005/854-A
(Velliyur)
|
2902010000NRG23160920221627230
|
16/09/2022
|
DEVIGA
|
2902010WL040355
|
DEVIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVIGA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-005/864-A
(Velliyur)
|
2902010000NRG23160920221627231
|
16/09/2022
|
MEENA
|
2902010WL040355
|
MEENA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-005/866-A
(Velliyur)
|
2902010000NRG23160920221627232
|
16/09/2022
|
USHA
|
2902010WL040355
|
USHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23160920221627236
|
16/09/2022
|
NAGAMMAL B
|
2902010WL040355
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/711-A
(Velliyur)
|
2902010000NRG23160920221627237
|
16/09/2022
|
KANNIYAMMAL
|
2902010WL040355
|
KANNIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/712-A
(Velliyur)
|
2902010000NRG23160920221627238
|
16/09/2022
|
SAMPOORNAM
|
2902010WL040355
|
SAMPOORNAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/716-A
(Velliyur)
|
2902010000NRG23160920221627239
|
16/09/2022
|
THENMOZHI
|
2902010WL040355
|
THENMOZHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/725-A
(Velliyur)
|
2902010000NRG23160920221627240
|
16/09/2022
|
JEEVA K
|
2902010WL040355
|
JEEVA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEEVA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|