|
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-02-010-022-009/731-A
(Puliyur)
|
2902010000NRG23071020221844454
|
08/10/2022
|
yamuna
|
2902010WL045411
|
yamuna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
yamuna
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/747-A
(Puliyur)
|
2902010000NRG23071020221844455
|
08/10/2022
|
padma
|
2902010WL045411
|
padma
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
padma
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-009/762-A
(Puliyur)
|
2902010000NRG23071020221844456
|
08/10/2022
|
devi
|
2902010WL045411
|
devi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
devi
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-009/764-A
(Puliyur)
|
2902010000NRG23071020221844457
|
08/10/2022
|
hemalatha
|
2902010WL045411
|
hemalatha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
hemalatha
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/308-A
(Puliyur)
|
2902010000NRG23071020221844469
|
08/10/2022
|
saroja
|
2902010WL045411
|
saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
saroja
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/361-A
(Puliyur)
|
2902010000NRG23071020221844471
|
08/10/2022
|
VALLI
|
2902010WL045411
|
VALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VALLI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/393-A
(Puliyur)
|
2902010000NRG23071020221844472
|
08/10/2022
|
RUKUMANI.D
|
2902010WL045411
|
RUKUMANI.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RUKUMANI.D
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/395-A
(Puliyur)
|
2902010000NRG23071020221844473
|
08/10/2022
|
kanchana
|
2902010WL045411
|
kanchana
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
kanchana
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/399-A
(Puliyur)
|
2902010000NRG23071020221844474
|
08/10/2022
|
sumathi
|
2902010WL045411
|
sumathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
sumathi
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/419-A
(Puliyur)
|
2902010000NRG23071020221844475
|
08/10/2022
|
JAYA.K
|
2902010WL045411
|
JAYA.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
JAYA.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/421-A
(Puliyur)
|
2902010000NRG23071020221844476
|
08/10/2022
|
karpagam
|
2902010WL045411
|
karpagam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
karpagam
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/437-A
(Puliyur)
|
2902010000NRG23071020221844477
|
08/10/2022
|
MUNIYAMMAL.M
|
2902010WL045411
|
MUNIYAMMAL.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
MUNIYAMMAL.M
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/438-A
(Puliyur)
|
2902010000NRG23071020221844478
|
08/10/2022
|
NAGAPPAN.J
|
2902010WL045411
|
NAGAPPAN.J
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGAPPAN.J
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/445-A
(Puliyur)
|
2902010000NRG23071020221844480
|
08/10/2022
|
DANAM.K
|
2902010WL045411
|
DANAM.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
DANAM.K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/541-A
(Puliyur)
|
2902010000NRG23071020221844483
|
08/10/2022
|
PUSHPALATHA.S
|
2902010WL045411
|
PUSHPALATHA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
PUSHPALATHA.S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/566
(Puliyur)
|
2902010000NRG23071020221844484
|
08/10/2022
|
DEVI M
|
2902010WL045411
|
DEVI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/592-A
(Puliyur)
|
2902010000NRG23071020221844486
|
08/10/2022
|
rajeshwari
|
2902010WL045411
|
rajeshwari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
rajeshwari
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/600-A
(Puliyur)
|
2902010000NRG23071020221844487
|
08/10/2022
|
VIJAYAKUMARI
|
2902010WL045411
|
VIJAYAKUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/601-a
(Puliyur)
|
2902010000NRG23071020221844488
|
08/10/2022
|
RAJESWARI S
|
2902010WL045411
|
RAJESWARI S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJESWARI S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/641-A
(Puliyur)
|
2902010000NRG23071020221844490
|
08/10/2022
|
lakshmi
|
2902010WL045411
|
lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
lakshmi
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/672-A
(Puliyur)
|
2902010000NRG23071020221844493
|
08/10/2022
|
vasantha
|
2902010WL045411
|
vasantha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
vasantha
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/742-A
(Puliyur)
|
2902010000NRG23071020221844494
|
08/10/2022
|
palanisami
|
2902010WL045411
|
palanisami
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
palanisami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17300
|
17300
|
|
|
|
|
|
|
|