|
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-02-010-013-008/427-A
(Melakondaiyur)
|
2902010000NRG23150920221623293
|
16/09/2022
|
neelavathy
|
2902010WL040212
|
neelavathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
neelavathy
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/120-A
(Melakondaiyur)
|
2902010000NRG23150920221623294
|
16/09/2022
|
RAJAMMAL V
|
2902010WL040212
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/124-A
(Melakondaiyur)
|
2902010000NRG23150920221623295
|
16/09/2022
|
ammu
|
2902010WL040212
|
ammu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
ammu
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/125-A
(Melakondaiyur)
|
2902010000NRG23150920221623296
|
16/09/2022
|
SANTHA
|
2902010WL040212
|
SANTHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
SANTHA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/132-A
(Melakondaiyur)
|
2902010000NRG23150920221623297
|
16/09/2022
|
KARPAGAM R
|
2902010WL040212
|
KARPAGAM R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARPAGAM R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/153-A
(Melakondaiyur)
|
2902010000NRG23150920221623298
|
16/09/2022
|
SELVAM M
|
2902010WL040212
|
SELVAM M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVAM M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/197-A
(Melakondaiyur)
|
2902010000NRG23150920221623299
|
16/09/2022
|
AMSHA
|
2902010WL040212
|
AMSHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMSHA
|
HDFC BANK LTD(607152)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/202-A
(Melakondaiyur)
|
2902010000NRG23150920221623300
|
16/09/2022
|
VALLIYAMMAL D
|
2902010WL040212
|
VALLIYAMMAL D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLIYAMMAL D
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/252-A
(Melakondaiyur)
|
2902010000NRG23150920221623301
|
16/09/2022
|
sarasu
|
2902010WL040212
|
sarasu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarasu
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/261-A
(Melakondaiyur)
|
2902010000NRG23150920221623302
|
16/09/2022
|
ANJALAKSHMI V
|
2902010WL040212
|
ANJALAKSHMI V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALAKSHMI V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/275-A
(Melakondaiyur)
|
2902010000NRG23150920221623304
|
16/09/2022
|
SAROJA K
|
2902010WL040212
|
SAROJA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAROJA K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/278-A
(Melakondaiyur)
|
2902010000NRG23150920221623305
|
16/09/2022
|
ANDHAL P
|
2902010WL040212
|
ANDHAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANDHAL P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/306-A
(Melakondaiyur)
|
2902010000NRG23150920221623306
|
16/09/2022
|
KANCHANA T
|
2902010WL040212
|
KANCHANA T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANCHANA T
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/341-A
(Melakondaiyur)
|
2902010000NRG23150920221623307
|
16/09/2022
|
VAYALA M
|
2902010WL040212
|
VAYALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VAYALA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/367-A
(Melakondaiyur)
|
2902010000NRG23150920221623309
|
16/09/2022
|
REVATHI G
|
2902010WL040212
|
REVATHI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
REVATHI G
|
HDFC BANK LTD(607152)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/407-A
(Melakondaiyur)
|
2902010000NRG23150920221623310
|
16/09/2022
|
MANJULA P
|
2902010WL040212
|
MANJULA P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANJULA P
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/417-A
(Melakondaiyur)
|
2902010000NRG23150920221623311
|
16/09/2022
|
JAYANTHI
|
2902010WL040212
|
JAYANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/79-A
(Melakondaiyur)
|
2902010000NRG23150920221623312
|
16/09/2022
|
MARIYAMMAL B
|
2902010WL040212
|
MARIYAMMAL B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL B
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/84-A
(Melakondaiyur)
|
2902010000NRG23150920221623314
|
16/09/2022
|
rani
|
2902010WL040212
|
rani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
rani
|
HDFC BANK LTD(607152)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/87-A
(Melakondaiyur)
|
2902010000NRG23150920221623315
|
16/09/2022
|
kala
|
2902010WL040212
|
kala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
kala
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/97-A
(Melakondaiyur)
|
2902010000NRG23150920221623316
|
16/09/2022
|
MANIYAMMAL D
|
2902010WL040212
|
MANIYAMMAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANIYAMMAL D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|