|
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-02-010-015-007/1015-A
(Pakkam)
|
2902010000NRG23020720220776972
|
03/07/2022
|
Selvi
|
2902010WL020233
|
Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1047-A
(Pakkam)
|
2902010000NRG23020720220776973
|
03/07/2022
|
Vasanthi
|
2902010WL020233
|
Vasanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1067-A
(Pakkam)
|
2902010000NRG23020720220776974
|
03/07/2022
|
Meena
|
2902010WL020233
|
Meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1075-A
(Pakkam)
|
2902010000NRG23020720220776975
|
03/07/2022
|
Selvi
|
2902010WL020233
|
Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1146-A
(Pakkam)
|
2902010000NRG23020720220776980
|
03/07/2022
|
Krishnaveni
|
2902010WL020233
|
Krishnaveni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1147-A
(Pakkam)
|
2902010000NRG23020720220776981
|
03/07/2022
|
Karpagam
|
2902010WL020233
|
Karpagam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/115-A
(Pakkam)
|
2902010000NRG23020720220776989
|
03/07/2022
|
NIRMALA J
|
2902010WL020233
|
NIRMALA J
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA J
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/204-A
(Pakkam)
|
2902010000NRG23020720220776990
|
03/07/2022
|
KANTHIMATHI S
|
2902010WL020233
|
KANTHIMATHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHIMATHI S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/317-A
(Pakkam)
|
2902010000NRG23020720220776993
|
03/07/2022
|
ELLAMMAL
|
2902010WL020233
|
ELLAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/363-A
(Pakkam)
|
2902010000NRG23020720220776995
|
03/07/2022
|
SUNDARI A
|
2902010WL020233
|
SUNDARI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI A
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/397-A
(Pakkam)
|
2902010000NRG23020720220776996
|
03/07/2022
|
VIJIYA K
|
2902010WL020233
|
VIJIYA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJIYA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/416-A
(Pakkam)
|
2902010000NRG23020720220776999
|
03/07/2022
|
KALA P
|
2902010WL020233
|
KALA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/417-A
(Pakkam)
|
2902010000NRG23020720220777000
|
03/07/2022
|
KARPAGAM E
|
2902010WL020233
|
KARPAGAM E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM E
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/519-A
(Pakkam)
|
2902010000NRG23020720220777002
|
03/07/2022
|
SANKAR A
|
2902010WL020233
|
SANKAR A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANKAR A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/622-A
(Pakkam)
|
2902010000NRG23020720220777004
|
03/07/2022
|
MALA D
|
2902010WL020233
|
MALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/624-A
(Pakkam)
|
2902010000NRG23020720220777005
|
03/07/2022
|
MALLIKA.N
|
2902010WL020233
|
MALLIKA.N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA.N
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/635-A
(Pakkam)
|
2902010000NRG23020720220777006
|
03/07/2022
|
Sudha
|
2902010WL020233
|
Sudha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/832-A
(Pakkam)
|
2902010000NRG23020720220777008
|
03/07/2022
|
RUKUMANI
|
2902010WL020233
|
RUKUMANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/866-a
(Pakkam)
|
2902010000NRG23020720220777011
|
03/07/2022
|
UMABABY J
|
2902010WL020233
|
UMABABY J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMABABY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/896-A
(Pakkam)
|
2902010000NRG23020720220777012
|
03/07/2022
|
KUMARI G
|
2902010WL020233
|
KUMARI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI G
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/924-A
(Pakkam)
|
2902010000NRG23020720220777013
|
03/07/2022
|
MUNIYAMMA
|
2902010WL020233
|
MUNIYAMMA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/935-A
(Pakkam)
|
2902010000NRG23020720220777014
|
03/07/2022
|
MUNIYAMMAL R
|
2902010WL020233
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/941
(Pakkam)
|
2902010000NRG23020720220777015
|
03/07/2022
|
UMAPARVATHY
|
2902010WL020233
|
UMAPARVATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAPARVATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|