|
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-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23180620220645712
|
18/06/2022
|
radha
|
2902010WL016767
|
radha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23180620220645714
|
18/06/2022
|
MALLIGA.M
|
2902010WL016767
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23180620220645715
|
18/06/2022
|
Mala
|
2902010WL016767
|
Mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23180620220645716
|
18/06/2022
|
RAJAMMAL V
|
2902010WL016767
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23180620220645717
|
18/06/2022
|
SANTHI.K
|
2902010WL016767
|
SANTHI.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/162-A
(Vilapakkam)
|
2902010000NRG23180620220645718
|
18/06/2022
|
DEVI S
|
2902010WL016767
|
DEVI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23180620220645719
|
18/06/2022
|
PANCHALAI M
|
2902010WL016767
|
PANCHALAI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/164-A
(Vilapakkam)
|
2902010000NRG23180620220645720
|
18/06/2022
|
SIVAGAMI M
|
2902010WL016767
|
SIVAGAMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVAGAMI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23180620220645721
|
18/06/2022
|
RANIYAMMAL R
|
2902010WL016767
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23180620220645722
|
18/06/2022
|
PACHAIYAMMAL V
|
2902010WL016767
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23180620220645723
|
18/06/2022
|
KAMALA A
|
2902010WL016767
|
KAMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23180620220645724
|
18/06/2022
|
ANJUGAM S
|
2902010WL016767
|
ANJUGAM S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/191-A
(Vilapakkam)
|
2902010000NRG23180620220645725
|
18/06/2022
|
KALAYANI R
|
2902010WL016767
|
KALAYANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAYANI R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23180620220645727
|
18/06/2022
|
DEVI
|
2902010WL016767
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23180620220645728
|
18/06/2022
|
KUPPAMMAL P
|
2902010WL016767
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23180620220645730
|
18/06/2022
|
GOMATHI.R
|
2902010WL016767
|
GOMATHI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23180620220645731
|
18/06/2022
|
KUPPAMMAL.D
|
2902010WL016767
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23180620220645732
|
18/06/2022
|
MUTHULAKSHMI K
|
2902010WL016767
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23180620220645733
|
18/06/2022
|
SUNDARAM K
|
2902010WL016767
|
SUNDARAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23180620220645734
|
18/06/2022
|
DURAIAMMAL
|
2902010WL016767
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23180620220645735
|
18/06/2022
|
ANJALA S
|
2902010WL016767
|
ANJALA S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALA S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/357-A
(Vilapakkam)
|
2902010000NRG23180620220645736
|
18/06/2022
|
KANCHANA S
|
2902010WL016767
|
KANCHANA S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANCHANA S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23180620220645737
|
18/06/2022
|
MALAR
|
2902010WL016767
|
MALAR
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/408-A
(Vilapakkam)
|
2902010000NRG23180620220645738
|
18/06/2022
|
Chithra
|
2902010WL016767
|
Chithra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/409
(Vilapakkam)
|
2902010000NRG23180620220645739
|
18/06/2022
|
SHAMALA D
|
2902010WL016767
|
SHAMALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHAMALA D
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/493-A
(Vilapakkam)
|
2902010000NRG23180620220645742
|
18/06/2022
|
gandhimathi
|
2902010WL016767
|
gandhimathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
gandhimathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|