|
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-02-010-015-005/1161-A
(Pakkam)
|
2902010000NRG23240620220703491
|
25/06/2022
|
Senthurkani
|
2902010WL018293
|
Senthurkani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthurkani
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-009/1018-A
(Pakkam)
|
2902010000NRG23240620220703493
|
25/06/2022
|
Sudha
|
2902010WL018293
|
Sudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1022-A
(Pakkam)
|
2902010000NRG23240620220703494
|
25/06/2022
|
Bhakiyam
|
2902010WL018293
|
Bhakiyam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhakiyam
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-009/1046-A
(Pakkam)
|
2902010000NRG23240620220703495
|
25/06/2022
|
Vijaya
|
2902010WL018293
|
Vijaya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/135-A
(Pakkam)
|
2902010000NRG23240620220703498
|
25/06/2022
|
PANGUJAM K
|
2902010WL018293
|
PANGUJAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANGUJAM K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/136-A
(Pakkam)
|
2902010000NRG23240620220703499
|
25/06/2022
|
RANI D
|
2902010WL018293
|
RANI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI D
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/141-A
(Pakkam)
|
2902010000NRG23240620220703500
|
25/06/2022
|
PAKKIAMMAL E
|
2902010WL018293
|
PAKKIAMMAL E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAKKIAMMAL E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/142-A
(Pakkam)
|
2902010000NRG23240620220703501
|
25/06/2022
|
MAGESWARI M
|
2902010WL018293
|
MAGESWARI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAGESWARI M
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/143-A
(Pakkam)
|
2902010000NRG23240620220703502
|
25/06/2022
|
MALLIKA S
|
2902010WL018293
|
MALLIKA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIKA S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/164-A
(Pakkam)
|
2902010000NRG23240620220703503
|
25/06/2022
|
DEVAKI K
|
2902010WL018293
|
DEVAKI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/167-A
(Pakkam)
|
2902010000NRG23240620220703504
|
25/06/2022
|
MEENA S
|
2902010WL018293
|
MEENA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEENA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/170-A
(Pakkam)
|
2902010000NRG23240620220703505
|
25/06/2022
|
DEVI E
|
2902010WL018293
|
DEVI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVI E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/180-A
(Pakkam)
|
2902010000NRG23240620220703506
|
25/06/2022
|
MANGAI R
|
2902010WL018293
|
MANGAI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI R
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/183-A
(Pakkam)
|
2902010000NRG23240620220703507
|
25/06/2022
|
SAVITHRI G
|
2902010WL018293
|
SAVITHRI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAVITHRI G
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/187-A
(Pakkam)
|
2902010000NRG23240620220703508
|
25/06/2022
|
CHITRA J
|
2902010WL018293
|
CHITRA J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITRA J
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/195-A
(Pakkam)
|
2902010000NRG23240620220703509
|
25/06/2022
|
KANCHANA
|
2902010WL018293
|
KANCHANA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/551-A
(Pakkam)
|
2902010000NRG23240620220703510
|
25/06/2022
|
SAROJAMMAL A
|
2902010WL018293
|
SAROJAMMAL A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAROJAMMAL A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/570-A
(Pakkam)
|
2902010000NRG23240620220703511
|
25/06/2022
|
SARASA G
|
2902010WL018293
|
SARASA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASA G
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/633-A
(Pakkam)
|
2902010000NRG23240620220703512
|
25/06/2022
|
SARAVANAN C
|
2902010WL018293
|
SARAVANAN C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARAVANAN C
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/791-A
(Pakkam)
|
2902010000NRG23240620220703513
|
25/06/2022
|
JAMUNA R
|
2902010WL018293
|
JAMUNA R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAMUNA R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/797-A
(Pakkam)
|
2902010000NRG23240620220703514
|
25/06/2022
|
MEENAKSHI B
|
2902010WL018293
|
MEENAKSHI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEENAKSHI B
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/802-A
(Pakkam)
|
2902010000NRG23240620220703515
|
25/06/2022
|
NADHIYA.M
|
2902010WL018293
|
NADHIYA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NADHIYA.M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/804-A
(Pakkam)
|
2902010000NRG23240620220703517
|
25/06/2022
|
Gunasundari
|
2902010WL018293
|
Gunasundari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gunasundari
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/805-A
(Pakkam)
|
2902010000NRG23240620220703518
|
25/06/2022
|
RANI A
|
2902010WL018293
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI A
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/963-A
(Pakkam)
|
2902010000NRG23240620220703519
|
25/06/2022
|
SELVI
|
2902010WL018293
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|