|
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-02-010-031-031/1-A
(Vadattur)
|
2902010000NRG23080820221206938
|
08/08/2022
|
kaliammal
|
2902010WL030492
|
kaliammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
kaliammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/132-A
(Vadattur)
|
2902010000NRG23080820221206945
|
08/08/2022
|
SAROJA G
|
2902010WL030492
|
SAROJA G
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA G
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/145-A
(Vadattur)
|
2902010000NRG23080820221206951
|
08/08/2022
|
RUKUMANI.V
|
2902010WL030492
|
RUKUMANI.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKUMANI.V
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23080820221206953
|
08/08/2022
|
AMUL V
|
2902010WL030492
|
AMUL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUL V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/153-A
(Vadattur)
|
2902010000NRG23080820221206954
|
08/08/2022
|
RENUKA S
|
2902010WL030492
|
RENUKA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUKA S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/154-A
(Vadattur)
|
2902010000NRG23080820221206955
|
08/08/2022
|
MANJULA C
|
2902010WL030492
|
MANJULA C
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/158-A
(Vadattur)
|
2902010000NRG23080820221206957
|
08/08/2022
|
SUMATHI M
|
2902010WL030492
|
SUMATHI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/18-A
(Vadattur)
|
2902010000NRG23080820221206959
|
08/08/2022
|
KANIAMMAL.S
|
2902010WL030492
|
KANIAMMAL.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/180-A
(Vadattur)
|
2902010000NRG23080820221206960
|
08/08/2022
|
PADAMA.S
|
2902010WL030492
|
PADAMA.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADAMA.S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/188-A
(Vadattur)
|
2902010000NRG23080820221206963
|
08/08/2022
|
ALMELU
|
2902010WL030492
|
ALMELU
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALMELU
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/19-A
(Vadattur)
|
2902010000NRG23080820221206965
|
08/08/2022
|
PACHYAMMAL
|
2902010WL030492
|
PACHYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHYAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/190-A
(Vadattur)
|
2902010000NRG23080820221206966
|
08/08/2022
|
UMA.S
|
2902010WL030492
|
UMA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA.S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/193-A
(Vadattur)
|
2902010000NRG23080820221206968
|
08/08/2022
|
VALLIAMMAL
|
2902010WL030492
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/194-A
(Vadattur)
|
2902010000NRG23080820221206969
|
08/08/2022
|
PUSPA.S
|
2902010WL030492
|
PUSPA.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSPA.S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/197-A
(Vadattur)
|
2902010000NRG23080820221206971
|
08/08/2022
|
SUNDARI.D
|
2902010WL030492
|
SUNDARI.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARI.D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23080820221206974
|
08/08/2022
|
SAMPOORNAM.S
|
2902010WL030492
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23080820221206975
|
08/08/2022
|
PARVATHY K
|
2902010WL030492
|
PARVATHY K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/26-A
(Vadattur)
|
2902010000NRG23080820221206980
|
08/08/2022
|
ESWARI.S
|
2902010WL030492
|
ESWARI.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESWARI.S
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/27-A
(Vadattur)
|
2902010000NRG23080820221206981
|
08/08/2022
|
SAGUNDLA
|
2902010WL030492
|
SAGUNDLA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNDLA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG23080820221206983
|
08/08/2022
|
JAGADHA.K
|
2902010WL030492
|
JAGADHA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/33-A
(Vadattur)
|
2902010000NRG23080820221206984
|
08/08/2022
|
DHANALAKSHMI
|
2902010WL030492
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/38-A
(Vadattur)
|
2902010000NRG23080820221206987
|
08/08/2022
|
CHANDRA.B
|
2902010WL030492
|
CHANDRA.B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA.B
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-031/42-A
(Vadattur)
|
2902010000NRG23080820221206990
|
08/08/2022
|
DHANALAKSHMI.V
|
2902010WL030492
|
DHANALAKSHMI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-031/45-A
(Vadattur)
|
2902010000NRG23080820221206991
|
08/08/2022
|
GOVINDHAMMAL.P
|
2902010WL030492
|
GOVINDHAMMAL.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAMMAL.P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-031/49-A
(Vadattur)
|
2902010000NRG23080820221206994
|
08/08/2022
|
ALAMELU.V
|
2902010WL030492
|
ALAMELU.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU.V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-031-031/54-A
(Vadattur)
|
2902010000NRG23080820221206996
|
08/08/2022
|
LAKSHMI.K
|
2902010WL030492
|
LAKSHMI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI.K
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-031-031/81-A
(Vadattur)
|
2902010000NRG23080820221206999
|
08/08/2022
|
KUNAPUSHANAM.S
|
2902010WL030492
|
KUNAPUSHANAM.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUNAPUSHANAM.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18932
|
18932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18932
|
18932
|
|
|
|
|
|
|
|