|
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-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23020720220777095
|
03/07/2022
|
KASIYAMMAL.D
|
2902010WL020235
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23020720220777096
|
03/07/2022
|
SANTHI B
|
2902010WL020235
|
SANTHI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI B
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23020720220777097
|
03/07/2022
|
DEVAKI K
|
2902010WL020235
|
DEVAKI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23020720220777099
|
03/07/2022
|
ANGAMMAL R
|
2902010WL020235
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23020720220777100
|
03/07/2022
|
LALITHA P
|
2902010WL020235
|
LALITHA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA P
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23020720220777101
|
03/07/2022
|
LAKSHMI R
|
2902010WL020235
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23020720220777102
|
03/07/2022
|
Rani
|
2902010WL020235
|
Rani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23020720220777103
|
03/07/2022
|
RAJA
|
2902010WL020235
|
RAJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23020720220777104
|
03/07/2022
|
Kumari R
|
2902010WL020235
|
Kumari R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23020720220777106
|
03/07/2022
|
Sulochana
|
2902010WL020235
|
Sulochana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23020720220777107
|
03/07/2022
|
SEETHA LAKSHMI R
|
2902010WL020235
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23020720220777109
|
03/07/2022
|
VANAMOGINI
|
2902010WL020235
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23020720220777110
|
03/07/2022
|
nandhni
|
2902010WL020235
|
nandhni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
nandhni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|