|
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-02-010-032-003/1045-A
(Velliyur)
|
2902010000NRG23071020221834870
|
08/10/2022
|
GOVINDHAMMAL
|
2902010WL045197
|
GOVINDHAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/845-A
(Velliyur)
|
2902010000NRG23071020221834871
|
08/10/2022
|
AMUL
|
2902010WL045197
|
AMUL
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
AMUL
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1048-A
(Velliyur)
|
2902010000NRG23071020221834873
|
08/10/2022
|
bhavani
|
2902010WL045197
|
bhavani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
bhavani
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-010/1164-A
(Velliyur)
|
2902010000NRG23071020221834874
|
08/10/2022
|
meena
|
2902010WL045197
|
meena
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
meena
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1002-A
(Velliyur)
|
2902010000NRG23071020221834875
|
08/10/2022
|
DEVI
|
2902010WL045197
|
DEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
DEVI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/142-A
(Velliyur)
|
2902010000NRG23071020221834887
|
08/10/2022
|
DEVADOS
|
2902010WL045197
|
DEVADOS
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
DEVADOS
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23071020221834889
|
08/10/2022
|
KAMALA R
|
2902010WL045197
|
KAMALA R
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
KAMALA R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/353-A
(Velliyur)
|
2902010000NRG23071020221834890
|
08/10/2022
|
KAMALA
|
2902010WL045197
|
KAMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KAMALA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/420-A
(Velliyur)
|
2902010000NRG23071020221834891
|
08/10/2022
|
NIRMALA K
|
2902010WL045197
|
NIRMALA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/451-A
(Velliyur)
|
2902010000NRG23071020221834892
|
08/10/2022
|
YASODHA
|
2902010WL045197
|
YASODHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
YASODHA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/468-A
(Velliyur)
|
2902010000NRG23071020221834893
|
08/10/2022
|
SARALA
|
2902010WL045197
|
SARALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SARALA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/557-A
(Velliyur)
|
2902010000NRG23071020221834894
|
08/10/2022
|
KARPAGAM
|
2902010WL045197
|
KARPAGAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/596-A
(Velliyur)
|
2902010000NRG23071020221834895
|
08/10/2022
|
LALITHA
|
2902010WL045197
|
LALITHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
LALITHA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/676-A
(Velliyur)
|
2902010000NRG23071020221834896
|
08/10/2022
|
MEENA
|
2902010WL045197
|
MEENA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MEENA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/677-A
(Velliyur)
|
2902010000NRG23071020221834897
|
08/10/2022
|
SIVAGAMI
|
2902010WL045197
|
SIVAGAMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/678-A
(Velliyur)
|
2902010000NRG23071020221834898
|
08/10/2022
|
CHANDRA
|
2902010WL045197
|
CHANDRA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHANDRA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/679-A
(Velliyur)
|
2902010000NRG23071020221834899
|
08/10/2022
|
SAMPORNAM
|
2902010WL045197
|
SAMPORNAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SAMPORNAM
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/684-A
(Velliyur)
|
2902010000NRG23071020221834900
|
08/10/2022
|
USHA
|
2902010WL045197
|
USHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
USHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/685-A
(Velliyur)
|
2902010000NRG23071020221834901
|
08/10/2022
|
VALLI
|
2902010WL045197
|
VALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VALLI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23071020221834902
|
08/10/2022
|
AATHILAKSHMI
|
2902010WL045197
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/746-A
(Velliyur)
|
2902010000NRG23071020221834903
|
08/10/2022
|
RAJINI M
|
2902010WL045197
|
RAJINI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJINI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/814-a
(Velliyur)
|
2902010000NRG23071020221834904
|
08/10/2022
|
TANGAMMAL
|
2902010WL045197
|
TANGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
TANGAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-034/1007-A
(Velliyur)
|
2902010000NRG23071020221834906
|
08/10/2022
|
RAJESHWARI
|
2902010WL045197
|
RAJESHWARI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-034/1015-A
(Velliyur)
|
2902010000NRG23071020221834907
|
08/10/2022
|
KARUMAMMAL
|
2902010WL045197
|
KARUMAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KARUMAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-034/1113-A
(Velliyur)
|
2902010000NRG23071020221834908
|
08/10/2022
|
chakkubai
|
2902010WL045197
|
chakkubai
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
chakkubai
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-034/830-A
(Velliyur)
|
2902010000NRG23071020221834912
|
08/10/2022
|
GEETHA
|
2902010WL045197
|
GEETHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GEETHA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-034/831-A
(Velliyur)
|
2902010000NRG23071020221834913
|
08/10/2022
|
SANTHA
|
2902010WL045197
|
SANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SANTHA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-034/832
(Velliyur)
|
2902010000NRG23071020221834914
|
08/10/2022
|
SANTHI
|
2902010WL045197
|
SANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|