|
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-02-010-015-015/130-A
(Pakkam)
|
2902010000NRG23121220222436245
|
12/12/2022
|
H. Saritha
|
2902010WL060014
|
H. Saritha
|
00415
|
SBIN0010666
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
H. Saritha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1038-A
(Pakkam)
|
2902010000NRG23121220222436226
|
12/12/2022
|
Revathi
|
2902010WL060014
|
Revathi
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1047-A
(Pakkam)
|
2902010000NRG23121220222436227
|
12/12/2022
|
Vasanthi
|
2902010WL060014
|
Vasanthi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1062-A
(Pakkam)
|
2902010000NRG23121220222436228
|
12/12/2022
|
Alamelu
|
2902010WL060014
|
Alamelu
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1072-A
(Pakkam)
|
2902010000NRG23121220222436229
|
12/12/2022
|
Rubavathy
|
2902010WL060014
|
Rubavathy
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1125-A
(Pakkam)
|
2902010000NRG23121220222436233
|
12/12/2022
|
Shanthi
|
2902010WL060014
|
Shanthi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-007/1146-A
(Pakkam)
|
2902010000NRG23121220222436234
|
12/12/2022
|
Krishnaveni
|
2902010WL060014
|
Krishnaveni
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/126-A
(Pakkam)
|
2902010000NRG23121220222436243
|
12/12/2022
|
Valli
|
2902010WL060014
|
Valli
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/129-A
(Pakkam)
|
2902010000NRG23121220222436244
|
12/12/2022
|
PADMA E
|
2902010WL060014
|
PADMA E
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA E
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/236-A
(Pakkam)
|
2902010000NRG23121220222436246
|
12/12/2022
|
LAKSHMI M
|
2902010WL060014
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/238-A
(Pakkam)
|
2902010000NRG23121220222436247
|
12/12/2022
|
Valliyammal
|
2902010WL060014
|
Valliyammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliyammal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/240-A
(Pakkam)
|
2902010000NRG23121220222436248
|
12/12/2022
|
MEENA N
|
2902010WL060014
|
MEENA N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENA N
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/254-A
(Pakkam)
|
2902010000NRG23121220222436250
|
12/12/2022
|
KUMARI V
|
2902010WL060014
|
KUMARI V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI V
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/256-A
(Pakkam)
|
2902010000NRG23121220222436251
|
12/12/2022
|
RUPAVATHI M
|
2902010WL060014
|
RUPAVATHI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUPAVATHI M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/275-A
(Pakkam)
|
2902010000NRG23121220222436253
|
12/12/2022
|
MANJULA.M
|
2902010WL060014
|
MANJULA.M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/277-A
(Pakkam)
|
2902010000NRG23121220222436254
|
12/12/2022
|
Dhanakotti
|
2902010WL060014
|
Dhanakotti
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/373-A
(Pakkam)
|
2902010000NRG23121220222436259
|
12/12/2022
|
Lakshmi
|
2902010WL060014
|
Lakshmi
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/383-A
(Pakkam)
|
2902010000NRG23121220222436260
|
12/12/2022
|
GOWRI.J
|
2902010WL060014
|
GOWRI.J
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRI.J
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/416-A
(Pakkam)
|
2902010000NRG23121220222436263
|
12/12/2022
|
KALA P
|
2902010WL060014
|
KALA P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/419-A
(Pakkam)
|
2902010000NRG23121220222436265
|
12/12/2022
|
GOVINDAMMA
|
2902010WL060014
|
GOVINDAMMA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/525-A
(Pakkam)
|
2902010000NRG23121220222436266
|
12/12/2022
|
PADMA K
|
2902010WL060014
|
PADMA K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA K
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/614-A
(Pakkam)
|
2902010000NRG23121220222436267
|
12/12/2022
|
SHANTHI M
|
2902010WL060014
|
SHANTHI M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/615-A
(Pakkam)
|
2902010000NRG23121220222436268
|
12/12/2022
|
LAKSHMI.T
|
2902010WL060014
|
LAKSHMI.T
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI.T
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/617-A
(Pakkam)
|
2902010000NRG23121220222436270
|
12/12/2022
|
NANDHINI S
|
2902010WL060014
|
NANDHINI S
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255019
|
|
NANDHINI S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/618-A
(Pakkam)
|
2902010000NRG23121220222436271
|
12/12/2022
|
JAYA.R
|
2902010WL060014
|
JAYA.R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYA.R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/619-A
(Pakkam)
|
2902010000NRG23121220222436272
|
12/12/2022
|
ESWARI.B
|
2902010WL060014
|
ESWARI.B
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARI.B
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/635-A
(Pakkam)
|
2902010000NRG23121220222436273
|
12/12/2022
|
Sudha
|
2902010WL060014
|
Sudha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/773-A
(Pakkam)
|
2902010000NRG23121220222436275
|
12/12/2022
|
KAMATCHI
|
2902010WL060014
|
KAMATCHI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/779-A
(Pakkam)
|
2902010000NRG23121220222436276
|
12/12/2022
|
INDIRA K
|
2902010WL060014
|
INDIRA K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA K
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/780-A
(Pakkam)
|
2902010000NRG23121220222436277
|
12/12/2022
|
Krishnan
|
2902010WL060014
|
Krishnan
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/864-a
(Pakkam)
|
2902010000NRG23121220222436280
|
12/12/2022
|
GOWRI G
|
2902010WL060014
|
GOWRI G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRI G
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/866-a
(Pakkam)
|
2902010000NRG23121220222436281
|
12/12/2022
|
UMABABY J
|
2902010WL060014
|
UMABABY J
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMABABY J
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/896-A
(Pakkam)
|
2902010000NRG23121220222436285
|
12/12/2022
|
KUMARI G
|
2902010WL060014
|
KUMARI G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/933-A
(Pakkam)
|
2902010000NRG23121220222436286
|
12/12/2022
|
ANJALI C
|
2902010WL060014
|
ANJALI C
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/937-A
(Pakkam)
|
2902010000NRG23121220222436287
|
12/12/2022
|
Kala
|
2902010WL060014
|
Kala
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36533
|
36533
|
|
|
|
|
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-007/1251-A
(Pakkam)
|
2902010000NRG23121220222436236
|
12/12/2022
|
Lakshmi
|
2902010WL060014
|
Lakshmi
|
00462
|
UCBA0002626
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-007/1293-A
(Pakkam)
|
2902010000NRG23121220222436238
|
12/12/2022
|
R Devi
|
2902010WL060014
|
R Devi
|
00546
|
CIUB0000496
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
R Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39763
|
39763
|
|
|
|
|
|
|
|