|
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-02-010-015-010/1092-A
(Pakkam)
|
2902010000NRG23110420220022940
|
12/04/2022
|
Ammu
|
2902010WL000670
|
Ammu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ammu
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-013/1044-A
(Pakkam)
|
2902010000NRG23110420220022941
|
12/04/2022
|
Jeyamala
|
2902010WL000670
|
Jeyamala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jeyamala
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-013/1054-A
(Pakkam)
|
2902010000NRG23110420220022942
|
12/04/2022
|
Sheela
|
2902010WL000670
|
Sheela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sheela
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/14-A
(Pakkam)
|
2902010000NRG23110420220022943
|
12/04/2022
|
MUNIYAMMAL L
|
2902010WL000670
|
MUNIYAMMAL L
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
MUNIYAMMAL L
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23110420220022944
|
12/04/2022
|
ALAMELU P
|
2902010WL000670
|
ALAMELU P
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655084
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/216-A
(Pakkam)
|
2902010000NRG23110420220022945
|
12/04/2022
|
POONGAVANAM T
|
2902010WL000670
|
POONGAVANAM T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
POONGAVANAM T
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/31-A
(Pakkam)
|
2902010000NRG23110420220022947
|
12/04/2022
|
ABARANJI S
|
2902010WL000670
|
ABARANJI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
ABARANJI S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/33-A
(Pakkam)
|
2902010000NRG23110420220022949
|
12/04/2022
|
PARVATHI I
|
2902010WL000670
|
PARVATHI I
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
PARVATHI I
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23110420220022951
|
12/04/2022
|
KALPANA V
|
2902010WL000670
|
KALPANA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
KALPANA V
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/584-A
(Pakkam)
|
2902010000NRG23110420220022952
|
12/04/2022
|
MANIMEGALAI K
|
2902010WL000670
|
MANIMEGALAI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
MANIMEGALAI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/6-A
(Pakkam)
|
2902010000NRG23110420220022953
|
12/04/2022
|
RANI K
|
2902010WL000670
|
RANI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANI K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/827-a
(Pakkam)
|
2902010000NRG23110420220022954
|
12/04/2022
|
JAYA K
|
2902010WL000670
|
JAYA K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
JAYA K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/836-a
(Pakkam)
|
2902010000NRG23110420220022955
|
12/04/2022
|
VASUGI V
|
2902010WL000670
|
VASUGI V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASUGI V
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/844-a
(Pakkam)
|
2902010000NRG23110420220022956
|
12/04/2022
|
MEGALA S
|
2902010WL000670
|
MEGALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
MEGALA S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/890-A
(Pakkam)
|
2902010000NRG23110420220022957
|
12/04/2022
|
BATHMAVATHI
|
2902010WL000670
|
BATHMAVATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
BATHMAVATHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/9-A
(Pakkam)
|
2902010000NRG23110420220022958
|
12/04/2022
|
KOSALA S
|
2902010WL000670
|
KOSALA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
KOSALA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|