|
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-02-010-032-004/1069-A
(Velliyur)
|
2902010000NRG23211020221969085
|
26/10/2022
|
santhanamariyammal
|
2902010WL048457
|
santhanamariyammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhanamariyammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-005/833-A
(Velliyur)
|
2902010000NRG23211020221969096
|
26/10/2022
|
NEELAVATHI
|
2902010WL048457
|
NEELAVATHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/1100-A
(Velliyur)
|
2902010000NRG23211020221969098
|
26/10/2022
|
gowri
|
2902010WL048457
|
gowri
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowri
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1114-A
(Velliyur)
|
2902010000NRG23211020221969099
|
26/10/2022
|
Nishanthini
|
2902010WL048457
|
Nishanthini
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nishanthini
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1222-A
(Velliyur)
|
2902010000NRG23211020221969100
|
26/10/2022
|
suganya
|
2902010WL048457
|
suganya
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
suganya
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1246
(Velliyur)
|
2902010000NRG23211020221969104
|
26/10/2022
|
vijayarani r
|
2902010WL048457
|
vijayarani r
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijayarani r
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/420-A
(Velliyur)
|
2902010000NRG23211020221969107
|
26/10/2022
|
NIRMALA K
|
2902010WL048457
|
NIRMALA K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/676-A
(Velliyur)
|
2902010000NRG23211020221969108
|
26/10/2022
|
MEENA
|
2902010WL048457
|
MEENA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/880-A
(Velliyur)
|
2902010000NRG23211020221969110
|
26/10/2022
|
rani
|
2902010WL048457
|
rani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-034/1113-A
(Velliyur)
|
2902010000NRG23211020221969111
|
26/10/2022
|
chakkubai
|
2902010WL048457
|
chakkubai
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
chakkubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|