|
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-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23090720220882230
|
09/07/2022
|
VASANTHA M
|
2902010WL022895
|
VASANTHA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23090720220882231
|
09/07/2022
|
KANNIAMMAL K
|
2902010WL022895
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23090720220882232
|
09/07/2022
|
ALAMELU G
|
2902010WL022895
|
ALAMELU G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23090720220882233
|
09/07/2022
|
KRISHNAVENI V
|
2902010WL022895
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23090720220882234
|
09/07/2022
|
RAJAMMAL V
|
2902010WL022895
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23090720220882235
|
09/07/2022
|
BEBY S
|
2902010WL022895
|
BEBY S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
BEBY S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/146-A
(Vilapakkam)
|
2902010000NRG23090720220882236
|
09/07/2022
|
USHA R
|
2902010WL022895
|
USHA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23090720220882237
|
09/07/2022
|
VANITHA S
|
2902010WL022895
|
VANITHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23090720220882238
|
09/07/2022
|
SULOCHANA.S
|
2902010WL022895
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23090720220882239
|
09/07/2022
|
PACHAIYAMMAL V
|
2902010WL022895
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23090720220882240
|
09/07/2022
|
Mariyammal
|
2902010WL022895
|
Mariyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23090720220882241
|
09/07/2022
|
VIRAMMAL V
|
2902010WL022895
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23090720220882242
|
09/07/2022
|
Rajeshwari
|
2902010WL022895
|
Rajeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23090720220882243
|
09/07/2022
|
magalakshmi
|
2902010WL022895
|
magalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|