|
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-02-010-031-001/221-A
(Vadattur)
|
2902010000NRG23061120222136152
|
08/11/2022
|
kokila
|
2902010WL052471
|
kokila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kokila
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23061120222136155
|
08/11/2022
|
RANJITHAM.S
|
2902010WL052471
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/15-A
(Vadattur)
|
2902010000NRG23061120222136157
|
08/11/2022
|
LATHA.R
|
2902010WL052471
|
LATHA.R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA.R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/205-A
(Vadattur)
|
2902010000NRG23061120222136159
|
08/11/2022
|
POONGODI R
|
2902010WL052471
|
POONGODI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23061120222136160
|
08/11/2022
|
SAMPOORNAM.S
|
2902010WL052471
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/42-A
(Vadattur)
|
2902010000NRG23061120222136163
|
08/11/2022
|
DHANALAKSHMI.V
|
2902010WL052471
|
DHANALAKSHMI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/44-A
(Vadattur)
|
2902010000NRG23061120222136164
|
08/11/2022
|
NAGAMMAL.K
|
2902010WL052471
|
NAGAMMAL.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL.K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/52-A
(Vadattur)
|
2902010000NRG23061120222136165
|
08/11/2022
|
PALANIAMMAL
|
2902010WL052471
|
PALANIAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/58-A
(Vadattur)
|
2902010000NRG23061120222136166
|
08/11/2022
|
JEMILA.J
|
2902010WL052471
|
JEMILA.J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEMILA.J
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/59-A
(Vadattur)
|
2902010000NRG23061120222136167
|
08/11/2022
|
THULUKKANAM.R
|
2902010WL052471
|
THULUKKANAM.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
THULUKKANAM.R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/79-A
(Vadattur)
|
2902010000NRG23061120222136170
|
08/11/2022
|
LATHA.M
|
2902010WL052471
|
LATHA.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA.M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|