|
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-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23160420220027768
|
16/04/2022
|
JABEEN
|
2902010WL000892
|
JABEEN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
JABEEN
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23160420220027769
|
16/04/2022
|
DESAMMAL R
|
2902010WL000892
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23160420220027770
|
16/04/2022
|
MUTHAZHAGI K
|
2902010WL000892
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23160420220027771
|
16/04/2022
|
NALINI R
|
2902010WL000892
|
NALINI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
NALINI R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23160420220027772
|
16/04/2022
|
Saipuna bee
|
2902010WL000892
|
Saipuna bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23160420220027773
|
16/04/2022
|
KANTHA S
|
2902010WL000892
|
KANTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHA S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23160420220027774
|
16/04/2022
|
MEENAKSHI L
|
2902010WL000892
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23160420220027775
|
16/04/2022
|
THENMOZHI E
|
2902010WL000892
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23160420220027776
|
16/04/2022
|
SHAJATHI A
|
2902010WL000892
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/351-A
(Vilapakkam)
|
2902010000NRG23160420220027777
|
16/04/2022
|
ALMASHBEE
|
2902010WL000892
|
ALMASHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALMASHBEE
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23160420220027778
|
16/04/2022
|
MANJULA B
|
2902010WL000892
|
MANJULA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANJULA B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23160420220027779
|
16/04/2022
|
SUMATHI A
|
2902010WL000892
|
SUMATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/375-a
(Vilapakkam)
|
2902010000NRG23160420220027780
|
16/04/2022
|
Shakila
|
2902010WL000892
|
Shakila
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/401-A
(Vilapakkam)
|
2902010000NRG23160420220027781
|
16/04/2022
|
DILSHATH
|
2902010WL000892
|
DILSHATH
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DILSHATH
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/411
(Vilapakkam)
|
2902010000NRG23160420220027782
|
16/04/2022
|
JEYANTHI S
|
2902010WL000892
|
JEYANTHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYANTHI S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23160420220027783
|
16/04/2022
|
Bhaktavatsalam
|
2902010WL000892
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|