|
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-02-010-015-006/1061-A
(Pakkam)
|
2902010000NRG23280820221425247
|
28/08/2022
|
Manjula
|
2902010WL035592
|
Manjula
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1159-A
(Pakkam)
|
2902010000NRG23280820221425249
|
28/08/2022
|
Muthulakshmi
|
2902010WL035592
|
Muthulakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23280820221425253
|
28/08/2022
|
Devi
|
2902010WL035592
|
Devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23280820221425254
|
28/08/2022
|
ALAMELU P
|
2902010WL035592
|
ALAMELU P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23280820221425255
|
28/08/2022
|
KANTHA A
|
2902010WL035592
|
KANTHA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANTHA A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/265-A
(Pakkam)
|
2902010000NRG23280820221425256
|
28/08/2022
|
SARASA V
|
2902010WL035592
|
SARASA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SARASA V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23280820221425257
|
28/08/2022
|
SASIKALA
|
2902010WL035592
|
SASIKALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/328-A
(Pakkam)
|
2902010000NRG23280820221425258
|
28/08/2022
|
CHERIYAMMAL
|
2902010WL035592
|
CHERIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHERIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23280820221425259
|
28/08/2022
|
MEENA E
|
2902010WL035592
|
MEENA E
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
MEENA E
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/353-A
(Pakkam)
|
2902010000NRG23280820221425260
|
28/08/2022
|
RAJESWARI A
|
2902010WL035592
|
RAJESWARI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23280820221425262
|
28/08/2022
|
SARASU
|
2902010WL035592
|
SARASU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SARASU
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/45-A
(Pakkam)
|
2902010000NRG23280820221425263
|
28/08/2022
|
MANJULA S
|
2902010WL035592
|
MANJULA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANJULA S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23280820221425264
|
28/08/2022
|
AMBIGA T
|
2902010WL035592
|
AMBIGA T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/490-A
(Pakkam)
|
2902010000NRG23280820221425266
|
28/08/2022
|
KALA P
|
2902010WL035592
|
KALA P
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/09/2022
|
|
011286872
|
|
KALA P
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/498-A
(Pakkam)
|
2902010000NRG23280820221425267
|
28/08/2022
|
Janaki
|
2902010WL035592
|
Janaki
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Janaki
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23280820221425268
|
28/08/2022
|
BHUVANESWARI R
|
2902010WL035592
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/513-A
(Pakkam)
|
2902010000NRG23280820221425269
|
28/08/2022
|
Saraswathi
|
2902010WL035592
|
Saraswathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saraswathi
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/52-A
(Pakkam)
|
2902010000NRG23280820221425270
|
28/08/2022
|
SAGILA P
|
2902010WL035592
|
SAGILA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAGILA P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23280820221425271
|
28/08/2022
|
KALPANA V
|
2902010WL035592
|
KALPANA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
KALPANA V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/571-A
(Pakkam)
|
2902010000NRG23280820221425272
|
28/08/2022
|
MANGALAKSHMI M
|
2902010WL035592
|
MANGALAKSHMI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANGALAKSHMI M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23280820221425273
|
28/08/2022
|
AMBIKA B
|
2902010WL035592
|
AMBIKA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/816-A
(Pakkam)
|
2902010000NRG23280820221425274
|
28/08/2022
|
MUNIAMMAL
|
2902010WL035592
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23280820221425275
|
28/08/2022
|
SHANTHI T
|
2902010WL035592
|
SHANTHI T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/892-A
(Pakkam)
|
2902010000NRG23280820221425278
|
28/08/2022
|
JOTHI J
|
2902010WL035592
|
JOTHI J
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
JOTHI J
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/902-A
(Pakkam)
|
2902010000NRG23280820221425280
|
28/08/2022
|
MUNIAMMAL V
|
2902010WL035592
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23280820221425281
|
28/08/2022
|
MURUGAMMA P
|
2902010WL035592
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23280820221425282
|
28/08/2022
|
ANNAMMAL
|
2902010WL035592
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/998-A
(Pakkam)
|
2902010000NRG23280820221425284
|
28/08/2022
|
SADAYAMMAL
|
2902010WL035592
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-017/1135-A
(Pakkam)
|
2902010000NRG23280820221425285
|
28/08/2022
|
David
|
2902010WL035592
|
David
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
David
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25903
|
25903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25903
|
25903
|
|
|
|
|
|
|
|