|
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-02-010-013-013/11-A
(Melakondaiyur)
|
2902010000NRG22050420223198834
|
06/04/2022
|
AMUL D
|
2902010WL074017
|
AMUL D
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMUL D
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/12-A
(Melakondaiyur)
|
2902010000NRG22050420223198835
|
06/04/2022
|
MALLIKA S
|
2902010WL074017
|
MALLIKA S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALLIKA S
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/15-A
(Melakondaiyur)
|
2902010000NRG22050420223198836
|
06/04/2022
|
manjula
|
2902010WL074017
|
manjula
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
manjula
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/162-A
(Melakondaiyur)
|
2902010000NRG22050420223198837
|
06/04/2022
|
AMSA K
|
2902010WL074017
|
AMSA K
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMSA K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/163-A
(Melakondaiyur)
|
2902010000NRG22050420223198838
|
06/04/2022
|
UMA M
|
2902010WL074017
|
UMA M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
UMA M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/164-A
(Melakondaiyur)
|
2902010000NRG22050420223198839
|
06/04/2022
|
GOWRI
|
2902010WL074017
|
GOWRI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOWRI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/165-A
(Melakondaiyur)
|
2902010000NRG22050420223198840
|
06/04/2022
|
NIRMALA R
|
2902010WL074017
|
NIRMALA R
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
NIRMALA R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/166-A
(Melakondaiyur)
|
2902010000NRG22050420223198841
|
06/04/2022
|
jegathammaal
|
2902010WL074017
|
jegathammaal
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
jegathammaal
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/171-A
(Melakondaiyur)
|
2902010000NRG22050420223198842
|
06/04/2022
|
GANDHAMMAL G
|
2902010WL074017
|
GANDHAMMAL G
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
GANDHAMMAL G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/173-A
(Melakondaiyur)
|
2902010000NRG22050420223198843
|
06/04/2022
|
JAYA S
|
2902010WL074017
|
JAYA S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAYA S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/174-A
(Melakondaiyur)
|
2902010000NRG22050420223198844
|
06/04/2022
|
CHANDRA
|
2902010WL074017
|
CHANDRA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
CHANDRA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/175-A
(Melakondaiyur)
|
2902010000NRG22050420223198845
|
06/04/2022
|
kalpana
|
2902010WL074017
|
kalpana
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
kalpana
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/180-A
(Melakondaiyur)
|
2902010000NRG22050420223198846
|
06/04/2022
|
VAANI G
|
2902010WL074017
|
VAANI G
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VAANI G
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/291-A
(Melakondaiyur)
|
2902010000NRG22050420223198847
|
06/04/2022
|
RANI A
|
2902010WL074017
|
RANI A
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/307-A
(Melakondaiyur)
|
2902010000NRG22050420223198848
|
06/04/2022
|
DEVAKI D
|
2902010WL074017
|
DEVAKI D
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
DEVAKI D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/319-A
(Melakondaiyur)
|
2902010000NRG22050420223198849
|
06/04/2022
|
PALAYIMMAL K
|
2902010WL074017
|
PALAYIMMAL K
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PALAYIMMAL K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/338-A
(Melakondaiyur)
|
2902010000NRG22050420223198850
|
06/04/2022
|
PRABHAVATHI S
|
2902010WL074017
|
PRABHAVATHI S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PRABHAVATHI S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/34-A
(Melakondaiyur)
|
2902010000NRG22050420223198851
|
06/04/2022
|
dilliyammaal
|
2902010WL074017
|
dilliyammaal
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
dilliyammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/343-A
(Melakondaiyur)
|
2902010000NRG22050420223198852
|
06/04/2022
|
PUSHPA B
|
2902010WL074017
|
PUSHPA B
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PUSHPA B
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/35-A
(Melakondaiyur)
|
2902010000NRG22050420223198853
|
06/04/2022
|
SUMPOORANAM
|
2902010WL074017
|
SUMPOORANAM
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUMPOORANAM
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/357-A
(Melakondaiyur)
|
2902010000NRG22050420223198854
|
06/04/2022
|
HEMAVATHI D
|
2902010WL074017
|
HEMAVATHI D
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
HEMAVATHI D
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/378-A
(Melakondaiyur)
|
2902010000NRG22050420223198855
|
06/04/2022
|
KUPPAMMAL
|
2902010WL074017
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/453-A
(Melakondaiyur)
|
2902010000NRG22050420223198856
|
06/04/2022
|
kumari
|
2902010WL074017
|
kumari
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
kumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4646
|
4646
|
|
|
|
|
|
|
|