|
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-02-010-035-007/428
(Vilapakkam)
|
2902010000NRG23180620220645466
|
18/06/2022
|
JAKIDHA
|
2902010WL016757
|
JAKIDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23180620220645467
|
18/06/2022
|
ashima
|
2902010WL016757
|
ashima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ashima
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23180620220645468
|
18/06/2022
|
SHANUBEE
|
2902010WL016757
|
SHANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23180620220645469
|
18/06/2022
|
MUBIN
|
2902010WL016757
|
MUBIN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUBIN
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/487-A
(Vilapakkam)
|
2902010000NRG23180620220645472
|
18/06/2022
|
Kaveri
|
2902010WL016757
|
Kaveri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveri
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23180620220645473
|
18/06/2022
|
RAJESWARI A
|
2902010WL016757
|
RAJESWARI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23180620220645474
|
18/06/2022
|
DESAMMAL R
|
2902010WL016757
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23180620220645475
|
18/06/2022
|
MUTHAZHAGI K
|
2902010WL016757
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23180620220645476
|
18/06/2022
|
NALINI R
|
2902010WL016757
|
NALINI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALINI R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23180620220645477
|
18/06/2022
|
KANNAGI S
|
2902010WL016757
|
KANNAGI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23180620220645478
|
18/06/2022
|
kathar bee
|
2902010WL016757
|
kathar bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23180620220645479
|
18/06/2022
|
THARABEE
|
2902010WL016757
|
THARABEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
THARABEE
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/197-A
(Vilapakkam)
|
2902010000NRG23180620220645480
|
18/06/2022
|
KARIBABI
|
2902010WL016757
|
KARIBABI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARIBABI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23180620220645481
|
18/06/2022
|
BANUBEE
|
2902010WL016757
|
BANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUBEE
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23180620220645483
|
18/06/2022
|
DHAULATHBEE.J
|
2902010WL016757
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23180620220645484
|
18/06/2022
|
MERUNBHEE
|
2902010WL016757
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23180620220645485
|
18/06/2022
|
JAMSHITHBEE
|
2902010WL016757
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23180620220645486
|
18/06/2022
|
HEERABEE
|
2902010WL016757
|
HEERABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23180620220645487
|
18/06/2022
|
GULSARBEE G
|
2902010WL016757
|
GULSARBEE G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23180620220645488
|
18/06/2022
|
AMITHA BEE
|
2902010WL016757
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23180620220645489
|
18/06/2022
|
KURSHITHBEE
|
2902010WL016757
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23180620220645490
|
18/06/2022
|
KANTHA S
|
2902010WL016757
|
KANTHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHA S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23180620220645491
|
18/06/2022
|
MEENAKSHI L
|
2902010WL016757
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23180620220645493
|
18/06/2022
|
DEVISAMUNDEESHWARI
|
2902010WL016757
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23180620220645494
|
18/06/2022
|
THENMOZHI E
|
2902010WL016757
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23180620220645495
|
18/06/2022
|
PARIMALA K
|
2902010WL016757
|
PARIMALA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23180620220645496
|
18/06/2022
|
SHAJATHI A
|
2902010WL016757
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23180620220645497
|
18/06/2022
|
kadhun
|
2902010WL016757
|
kadhun
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
kadhun
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23180620220645498
|
18/06/2022
|
MANJULA B
|
2902010WL016757
|
MANJULA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA B
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23180620220645499
|
18/06/2022
|
SUMATHI A
|
2902010WL016757
|
SUMATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23180620220645501
|
18/06/2022
|
MAMUTHABEE M
|
2902010WL016757
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23180620220645502
|
18/06/2022
|
Aldhab
|
2902010WL016757
|
Aldhab
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aldhab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36676
|
36676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36676
|
36676
|
|
|
|
|
|
|
|