|
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-02-010-031-031/102-A
(Vadattur)
|
2902010000NRG23120920221592898
|
12/09/2022
|
PARVATHY
|
2902010WL039265
|
PARVATHY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARVATHY
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23120920221592900
|
12/09/2022
|
KANAGI.K
|
2902010WL039265
|
KANAGI.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23120920221592901
|
12/09/2022
|
RANJITHAM.S
|
2902010WL039265
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/108-A
(Vadattur)
|
2902010000NRG23120920221592902
|
12/09/2022
|
GIRIJA
|
2902010WL039265
|
GIRIJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23120920221592903
|
12/09/2022
|
RUBI.G
|
2902010WL039265
|
RUBI.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUBI.G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/120-A
(Vadattur)
|
2902010000NRG23120920221592906
|
12/09/2022
|
KAMSALA.C
|
2902010WL039265
|
KAMSALA.C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMSALA.C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/123-A
(Vadattur)
|
2902010000NRG23120920221592908
|
12/09/2022
|
YESOTHA
|
2902010WL039265
|
YESOTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
YESOTHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/173-A
(Vadattur)
|
2902010000NRG23120920221592909
|
12/09/2022
|
THULUKANAM
|
2902010WL039265
|
THULUKANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
THULUKANAM
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/55-A
(Vadattur)
|
2902010000NRG23120920221592913
|
12/09/2022
|
NAGAMMAL
|
2902010WL039265
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/58-A
(Vadattur)
|
2902010000NRG23120920221592914
|
12/09/2022
|
JEMILA.J
|
2902010WL039265
|
JEMILA.J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEMILA.J
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23120920221592915
|
12/09/2022
|
THULUKKANAM.R
|
2902010WL039265
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/69-A
(Vadattur)
|
2902010000NRG23120920221592919
|
12/09/2022
|
VASANTHA
|
2902010WL039265
|
VASANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/71-A
(Vadattur)
|
2902010000NRG23120920221592920
|
12/09/2022
|
SELVAM.M
|
2902010WL039265
|
SELVAM.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVAM.M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/73-A
(Vadattur)
|
2902010000NRG23120920221592921
|
12/09/2022
|
ANABORNI.B
|
2902010WL039265
|
ANABORNI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANABORNI.B
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/77-A
(Vadattur)
|
2902010000NRG23120920221592922
|
12/09/2022
|
mohana
|
2902010WL039265
|
mohana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
mohana
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/79-A
(Vadattur)
|
2902010000NRG23120920221592923
|
12/09/2022
|
LATHA.M
|
2902010WL039265
|
LATHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
LATHA.M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/80-A
(Vadattur)
|
2902010000NRG23120920221592924
|
12/09/2022
|
MALIGHA.R
|
2902010WL039265
|
MALIGHA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALIGHA.R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/84-A
(Vadattur)
|
2902010000NRG23120920221592925
|
12/09/2022
|
UMHA.G
|
2902010WL039265
|
UMHA.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMHA.G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/86-A
(Vadattur)
|
2902010000NRG23120920221592927
|
12/09/2022
|
KOKILA
|
2902010WL039265
|
KOKILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KOKILA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/93-A
(Vadattur)
|
2902010000NRG23120920221592929
|
12/09/2022
|
DHANAM.R
|
2902010WL039265
|
DHANAM.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANAM.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|