|
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-02-010-015-015/13-A
(Pakkam)
|
2902010000NRG23240920221707183
|
24/09/2022
|
MURGAMMAL K
|
2902010WL042272
|
MURGAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURGAMMAL K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/20-A
(Pakkam)
|
2902010000NRG23240920221707184
|
24/09/2022
|
CHOKKAMMAL J
|
2902010WL042272
|
CHOKKAMMAL J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHOKKAMMAL J
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/212-A
(Pakkam)
|
2902010000NRG23240920221707185
|
24/09/2022
|
SULOCHANA A
|
2902010WL042272
|
SULOCHANA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULOCHANA A
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/219-A
(Pakkam)
|
2902010000NRG23240920221707186
|
24/09/2022
|
MALLIGA G
|
2902010WL042272
|
MALLIGA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/27-A
(Pakkam)
|
2902010000NRG23240920221707187
|
24/09/2022
|
SUGUNA E
|
2902010WL042272
|
SUGUNA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUGUNA E
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/3-A
(Pakkam)
|
2902010000NRG23240920221707189
|
24/09/2022
|
KRISHNAVENI N
|
2902010WL042272
|
KRISHNAVENI N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAVENI N
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/320-A
(Pakkam)
|
2902010000NRG23240920221707190
|
24/09/2022
|
MUNIYAMMAL.V
|
2902010WL042272
|
MUNIYAMMAL.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL.V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23240920221707192
|
24/09/2022
|
SASIKALA
|
2902010WL042272
|
SASIKALA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/347-A
(Pakkam)
|
2902010000NRG23240920221707193
|
24/09/2022
|
RANI E
|
2902010WL042272
|
RANI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI E
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23240920221707194
|
24/09/2022
|
MEENA E
|
2902010WL042272
|
MEENA E
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENA E
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/809-A
(Pakkam)
|
2902010000NRG23240920221707195
|
24/09/2022
|
KAMALA S
|
2902010WL042272
|
KAMALA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/836-a
(Pakkam)
|
2902010000NRG23240920221707196
|
24/09/2022
|
VASUGI V
|
2902010WL042272
|
VASUGI V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUGI V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23240920221707197
|
24/09/2022
|
MURUGAMMA P
|
2902010WL042272
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23240920221707198
|
24/09/2022
|
ANNAMMAL
|
2902010WL042272
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/970-A
(Pakkam)
|
2902010000NRG23240920221707199
|
24/09/2022
|
MALARVIZHI P
|
2902010WL042272
|
MALARVIZHI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARVIZHI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16442
|
16442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16442
|
16442
|
|
|
|
|
|
|
|