|
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-02-010-031-031/105-A
(Vadattur)
|
2902010000NRG23270520220393259
|
28/05/2022
|
KANAGI.K
|
2902010WL010567
|
KANAGI.K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGI.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/107-A
(Vadattur)
|
2902010000NRG23270520220393260
|
28/05/2022
|
RANJITHAM.S
|
2902010WL010567
|
RANJITHAM.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJITHAM.S
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/111-A
(Vadattur)
|
2902010000NRG23270520220393261
|
28/05/2022
|
RUBI.G
|
2902010WL010567
|
RUBI.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUBI.G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/120-A
(Vadattur)
|
2902010000NRG23270520220393264
|
28/05/2022
|
KAMSALA.C
|
2902010WL010567
|
KAMSALA.C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMSALA.C
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/132-A
(Vadattur)
|
2902010000NRG23270520220393270
|
28/05/2022
|
SAROJA G
|
2902010WL010567
|
SAROJA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23270520220393274
|
28/05/2022
|
VASANTHA.
|
2902010WL010567
|
VASANTHA.
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/154-A
(Vadattur)
|
2902010000NRG23270520220393275
|
28/05/2022
|
MANJULA C
|
2902010WL010567
|
MANJULA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA C
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/173-A
(Vadattur)
|
2902010000NRG23270520220393277
|
28/05/2022
|
THULUKANAM
|
2902010WL010567
|
THULUKANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
THULUKANAM
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/193-A
(Vadattur)
|
2902010000NRG23270520220393278
|
28/05/2022
|
VALLIAMMAL
|
2902010WL010567
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/21-A
(Vadattur)
|
2902010000NRG23270520220393279
|
28/05/2022
|
SAMPOORNAM.S
|
2902010WL010567
|
SAMPOORNAM.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORNAM.S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/26-A
(Vadattur)
|
2902010000NRG23270520220393281
|
28/05/2022
|
ESWARI.S
|
2902010WL010567
|
ESWARI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI.S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/45-A
(Vadattur)
|
2902010000NRG23270520220393283
|
28/05/2022
|
GOVINDHAMMAL.P
|
2902010WL010567
|
GOVINDHAMMAL.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL.P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/60-A
(Vadattur)
|
2902010000NRG23270520220393286
|
28/05/2022
|
DEVAKI.B
|
2902010WL010567
|
DEVAKI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAKI.B
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/71-A
(Vadattur)
|
2902010000NRG23270520220393288
|
28/05/2022
|
SELVAM.M
|
2902010WL010567
|
SELVAM.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAM.M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|