|
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)
|
2902010000NRG23220420220070423
|
22/04/2022
|
Vasanthi
|
2902010WL002040
|
Vasanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1059-A
(Pakkam)
|
2902010000NRG23220420220070424
|
22/04/2022
|
Vijaya
|
2902010WL002040
|
Vijaya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1146-A
(Pakkam)
|
2902010000NRG23220420220070427
|
22/04/2022
|
Krishnaveni
|
2902010WL002040
|
Krishnaveni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1147-A
(Pakkam)
|
2902010000NRG23220420220070428
|
22/04/2022
|
Karpagam
|
2902010WL002040
|
Karpagam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karpagam
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/204-A
(Pakkam)
|
2902010000NRG23220420220070435
|
22/04/2022
|
KANTHIMATHI S
|
2902010WL002040
|
KANTHIMATHI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANTHIMATHI S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/250-A
(Pakkam)
|
2902010000NRG23220420220070436
|
22/04/2022
|
SALSA R
|
2902010WL002040
|
SALSA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SALSA R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/317-A
(Pakkam)
|
2902010000NRG23220420220070438
|
22/04/2022
|
ELLAMMAL
|
2902010WL002040
|
ELLAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/363-A
(Pakkam)
|
2902010000NRG23220420220070439
|
22/04/2022
|
SUNDARI A
|
2902010WL002040
|
SUNDARI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUNDARI A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/402-A
(Pakkam)
|
2902010000NRG23220420220070440
|
22/04/2022
|
DHANAPAGHIYAM M
|
2902010WL002040
|
DHANAPAGHIYAM M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
DHANAPAGHIYAM M
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/408-A
(Pakkam)
|
2902010000NRG23220420220070441
|
22/04/2022
|
RATHINAM G
|
2902010WL002040
|
RATHINAM G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHINAM G
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/417-A
(Pakkam)
|
2902010000NRG23220420220070442
|
22/04/2022
|
KARPAGAM E
|
2902010WL002040
|
KARPAGAM E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARPAGAM E
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23220420220070443
|
22/04/2022
|
SANKAR A
|
2902010WL002040
|
SANKAR A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANKAR A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/615-A
(Pakkam)
|
2902010000NRG23220420220070444
|
22/04/2022
|
LAKSHMI.T
|
2902010WL002040
|
LAKSHMI.T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI.T
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/832-A
(Pakkam)
|
2902010000NRG23220420220070445
|
22/04/2022
|
RUKUMANI
|
2902010WL002040
|
RUKUMANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/896-A
(Pakkam)
|
2902010000NRG23220420220070448
|
22/04/2022
|
KUMARI G
|
2902010WL002040
|
KUMARI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
KUMARI G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/924-A
(Pakkam)
|
2902010000NRG23220420220070449
|
22/04/2022
|
MUNIYAMMA
|
2902010WL002040
|
MUNIYAMMA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/935-A
(Pakkam)
|
2902010000NRG23220420220070450
|
22/04/2022
|
MUNIYAMMAL R
|
2902010WL002040
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNIYAMMAL R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/941
(Pakkam)
|
2902010000NRG23220420220070451
|
22/04/2022
|
UMAPARVATHY
|
2902010WL002040
|
UMAPARVATHY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
UMAPARVATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|