|
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-02-010-015-007/1003-A
(Pakkam)
|
2902010000NRG23150720220917421
|
17/07/2022
|
Andal
|
2902010WL023783
|
Andal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Andal
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1023-A
(Pakkam)
|
2902010000NRG23150720220917423
|
17/07/2022
|
Jeyanthi
|
2902010WL023783
|
Jeyanthi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1093-A
(Pakkam)
|
2902010000NRG23150720220917424
|
17/07/2022
|
Dhanalakshmi
|
2902010WL023783
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1111-A
(Pakkam)
|
2902010000NRG23150720220917426
|
17/07/2022
|
Aruna
|
2902010WL023783
|
Aruna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aruna
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1112-A
(Pakkam)
|
2902010000NRG23150720220917427
|
17/07/2022
|
Eswari
|
2902010WL023783
|
Eswari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/108-A
(Pakkam)
|
2902010000NRG23150720220917436
|
17/07/2022
|
KUPPAMMAL M
|
2902010WL023783
|
KUPPAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/110-A
(Pakkam)
|
2902010000NRG23150720220917437
|
17/07/2022
|
PORKODI D
|
2902010WL023783
|
PORKODI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
PORKODI D
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/111-A
(Pakkam)
|
2902010000NRG23150720220917438
|
17/07/2022
|
MUNIAMMAL M
|
2902010WL023783
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/116-A
(Pakkam)
|
2902010000NRG23150720220917441
|
17/07/2022
|
SAROJA
|
2902010WL023783
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/242-A
(Pakkam)
|
2902010000NRG23150720220917442
|
17/07/2022
|
SARASWATHI.V
|
2902010WL023783
|
SARASWATHI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASWATHI.V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/243-A
(Pakkam)
|
2902010000NRG23150720220917443
|
17/07/2022
|
SELVI.E
|
2902010WL023783
|
SELVI.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI.E
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/246-A
(Pakkam)
|
2902010000NRG23150720220917444
|
17/07/2022
|
RANI A
|
2902010WL023783
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/270-A
(Pakkam)
|
2902010000NRG23150720220917445
|
17/07/2022
|
Pachaiyappan
|
2902010WL023783
|
Pachaiyappan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pachaiyappan
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/390-A
(Pakkam)
|
2902010000NRG23150720220917447
|
17/07/2022
|
ANJALA J
|
2902010WL023783
|
ANJALA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJALA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/523-A
(Pakkam)
|
2902010000NRG23150720220917450
|
17/07/2022
|
Alamelu
|
2902010WL023783
|
Alamelu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alamelu
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/604-A
(Pakkam)
|
2902010000NRG23150720220917451
|
17/07/2022
|
SHANTHI.R
|
2902010WL023783
|
SHANTHI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/621-A
(Pakkam)
|
2902010000NRG23150720220917452
|
17/07/2022
|
PADMA S
|
2902010WL023783
|
PADMA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PADMA S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/66-A
(Pakkam)
|
2902010000NRG23150720220917453
|
17/07/2022
|
PONNAMMAL D
|
2902010WL023783
|
PONNAMMAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNAMMAL D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/67-A
(Pakkam)
|
2902010000NRG23150720220917455
|
17/07/2022
|
MUNIAMMAL K
|
2902010WL023783
|
MUNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIAMMAL K
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/778-A
(Pakkam)
|
2902010000NRG23150720220917456
|
17/07/2022
|
SUMATHY R
|
2902010WL023783
|
SUMATHY R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUMATHY R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/828-A
(Pakkam)
|
2902010000NRG23150720220917459
|
17/07/2022
|
RAJESWARI E
|
2902010WL023783
|
RAJESWARI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJESWARI E
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/841-A
(Pakkam)
|
2902010000NRG23150720220917461
|
17/07/2022
|
ELUMALAI
|
2902010WL023783
|
ELUMALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/884-a
(Pakkam)
|
2902010000NRG23150720220917463
|
17/07/2022
|
PARVATHY P
|
2902010WL023783
|
PARVATHY P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARVATHY P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/885-A
(Pakkam)
|
2902010000NRG23150720220917464
|
17/07/2022
|
SASIKALA S
|
2902010WL023783
|
SASIKALA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SASIKALA S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/886-A
(Pakkam)
|
2902010000NRG23150720220917465
|
17/07/2022
|
Jayalakshmi
|
2902010WL023783
|
Jayalakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/893-A
(Pakkam)
|
2902010000NRG23150720220917466
|
17/07/2022
|
VIJAYA P
|
2902010WL023783
|
VIJAYA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA P
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/92-A
(Pakkam)
|
2902010000NRG23150720220917467
|
17/07/2022
|
DEVI R
|
2902010WL023783
|
DEVI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVI R
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/943-A
(Pakkam)
|
2902010000NRG23150720220917468
|
17/07/2022
|
THANGAM S
|
2902010WL023783
|
THANGAM S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAM S
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/944-A
(Pakkam)
|
2902010000NRG23150720220917469
|
17/07/2022
|
LAKSHMI S
|
2902010WL023783
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/97-A
(Pakkam)
|
2902010000NRG23150720220917470
|
17/07/2022
|
NEELA S
|
2902010WL023783
|
NEELA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
NEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|