|
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-02-010-020-002/571-A
(Perathur)
|
2902010000NRG23220420220071459
|
22/04/2022
|
amudha
|
2902010WL002070
|
amudha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/104-A
(Perathur)
|
2902010000NRG23220420220071460
|
22/04/2022
|
JAMUNA.A
|
2902010WL002070
|
JAMUNA.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23220420220071461
|
22/04/2022
|
KUMARI
|
2902010WL002070
|
KUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
KUMARI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG23220420220071462
|
22/04/2022
|
MUNUSWAMY
|
2902010WL002070
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/134-A
(Perathur)
|
2902010000NRG23220420220071463
|
22/04/2022
|
MANJULA
|
2902010WL002070
|
MANJULA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANJULA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23220420220071464
|
22/04/2022
|
VALLIAMMAL
|
2902010WL002070
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/141-A
(Perathur)
|
2902010000NRG23220420220071465
|
22/04/2022
|
MENOMMANI
|
2902010WL002070
|
MENOMMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
MENOMMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23220420220071466
|
22/04/2022
|
Nadhiya
|
2902010WL002070
|
Nadhiya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nadhiya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG23220420220071467
|
22/04/2022
|
GOWRI
|
2902010WL002070
|
GOWRI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/149-A
(Perathur)
|
2902010000NRG23220420220071469
|
22/04/2022
|
rajammal
|
2902010WL002070
|
rajammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/150-A
(Perathur)
|
2902010000NRG23220420220071470
|
22/04/2022
|
SUMATHI
|
2902010WL002070
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23220420220071471
|
22/04/2022
|
DHANAMMAL
|
2902010WL002070
|
DHANAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/177-A
(Perathur)
|
2902010000NRG23220420220071472
|
22/04/2022
|
LASCHAVATHI
|
2902010WL002070
|
LASCHAVATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
LASCHAVATHI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/181-A
(Perathur)
|
2902010000NRG23220420220071473
|
22/04/2022
|
SAROJA
|
2902010WL002070
|
SAROJA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23220420220071474
|
22/04/2022
|
SUMATHI
|
2902010WL002070
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUMATHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/204-A
(Perathur)
|
2902010000NRG23220420220071475
|
22/04/2022
|
shanthi
|
2902010WL002070
|
shanthi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23220420220071476
|
22/04/2022
|
KUTTIYAMMAL
|
2902010WL002070
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/220-A
(Perathur)
|
2902010000NRG23220420220071479
|
22/04/2022
|
RATHY
|
2902010WL002070
|
RATHY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23220420220071480
|
22/04/2022
|
kishtaveni
|
2902010WL002070
|
kishtaveni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23220420220071481
|
22/04/2022
|
RUKAMANI
|
2902010WL002070
|
RUKAMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/31-A
(Perathur)
|
2902010000NRG23220420220071482
|
22/04/2022
|
Annakili
|
2902010WL002070
|
Annakili
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annakili
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/327-A
(Perathur)
|
2902010000NRG23220420220071483
|
22/04/2022
|
MALAR
|
2902010WL002070
|
MALAR
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALAR
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/331-A
(Perathur)
|
2902010000NRG23220420220071484
|
22/04/2022
|
KANNAGI
|
2902010WL002070
|
KANNAGI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
KANNAGI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23220420220071485
|
22/04/2022
|
SELVI
|
2902010WL002070
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23220420220071486
|
22/04/2022
|
MALLIGA
|
2902010WL002070
|
MALLIGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALLIGA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23220420220071487
|
22/04/2022
|
usha
|
2902010WL002070
|
usha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
usha
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23220420220071488
|
22/04/2022
|
SUSILA M
|
2902010WL002070
|
SUSILA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUSILA M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/41-A
(Perathur)
|
2902010000NRG23220420220071489
|
22/04/2022
|
PALANI K
|
2902010WL002070
|
PALANI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23220420220071490
|
22/04/2022
|
LAKSHMI
|
2902010WL002070
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23220420220071491
|
22/04/2022
|
CHINNAPPONNU
|
2902010WL002070
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23220420220071492
|
22/04/2022
|
SUSILA M
|
2902010WL002070
|
SUSILA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUSILA M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/5-A
(Perathur)
|
2902010000NRG23220420220071493
|
22/04/2022
|
MATHA
|
2902010WL002070
|
MATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MATHA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/64-A
(Perathur)
|
2902010000NRG23220420220071494
|
22/04/2022
|
KALPANA
|
2902010WL002070
|
KALPANA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALPANA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/71-A
(Perathur)
|
2902010000NRG23220420220071495
|
22/04/2022
|
muniyammal
|
2902010WL002070
|
muniyammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
muniyammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/84-A
(Perathur)
|
2902010000NRG23220420220071496
|
22/04/2022
|
MARIAMMAL
|
2902010WL002070
|
MARIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/93-A
(Perathur)
|
2902010000NRG23220420220071497
|
22/04/2022
|
ROSI
|
2902010WL002070
|
ROSI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
ROSI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-021/516-A
(Perathur)
|
2902010000NRG23220420220071498
|
22/04/2022
|
Karpagam
|
2902010WL002070
|
Karpagam
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karpagam
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-021/540-A
(Perathur)
|
2902010000NRG23220420220071499
|
22/04/2022
|
jeevitha
|
2902010WL002070
|
jeevitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
jeevitha
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG23220420220071500
|
22/04/2022
|
yasotha
|
2902010WL002070
|
yasotha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
yasotha
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-021/551-A
(Perathur)
|
2902010000NRG23220420220071501
|
22/04/2022
|
gowri
|
2902010WL002070
|
gowri
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
gowri
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-021/573-A
(Perathur)
|
2902010000NRG23220420220071503
|
22/04/2022
|
nadhiya
|
2902010WL002070
|
nadhiya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
nadhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|