|
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-02-010-022-007/648
(Puliyur)
|
2902010000NRG23291020222048653
|
31/10/2022
|
MARIYAMMAL
|
2902010WL050475
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-007/802-A
(Puliyur)
|
2902010000NRG23291020222048655
|
31/10/2022
|
roselin
|
2902010WL050475
|
roselin
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
roselin
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/104-A
(Puliyur)
|
2902010000NRG23291020222048656
|
31/10/2022
|
MALATHI.R
|
2902010WL050475
|
MALATHI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALATHI.R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/146-A
(Puliyur)
|
2902010000NRG23291020222048657
|
31/10/2022
|
kasthuri
|
2902010WL050475
|
kasthuri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
kasthuri
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/221-A
(Puliyur)
|
2902010000NRG23291020222048658
|
31/10/2022
|
PARVATHY.M
|
2902010WL050475
|
PARVATHY.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHY.M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/353-A
(Puliyur)
|
2902010000NRG23291020222048663
|
31/10/2022
|
kamala
|
2902010WL050475
|
kamala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
kamala
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/364-A
(Puliyur)
|
2902010000NRG23291020222048665
|
31/10/2022
|
ARUMUGAM V
|
2902010WL050475
|
ARUMUGAM V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGAM V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/365-A
(Puliyur)
|
2902010000NRG23291020222048666
|
31/10/2022
|
Kamalammal
|
2902010WL050475
|
Kamalammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamalammal
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/367-A
(Puliyur)
|
2902010000NRG23291020222048667
|
31/10/2022
|
SARITHA E
|
2902010WL050475
|
SARITHA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARITHA E
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/369-A
(Puliyur)
|
2902010000NRG23291020222048668
|
31/10/2022
|
SIVAGAMI.S
|
2902010WL050475
|
SIVAGAMI.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAGAMI.S
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/373-A
(Puliyur)
|
2902010000NRG23291020222048669
|
31/10/2022
|
VANAROJA.G
|
2902010WL050475
|
VANAROJA.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANAROJA.G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/374-A
(Puliyur)
|
2902010000NRG23291020222048670
|
31/10/2022
|
ellangovan
|
2902010WL050475
|
ellangovan
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
ellangovan
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/378-A
(Puliyur)
|
2902010000NRG23291020222048671
|
31/10/2022
|
MANJULA K
|
2902010WL050475
|
MANJULA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/383-A
(Puliyur)
|
2902010000NRG23291020222048673
|
31/10/2022
|
KANNAMAL.C
|
2902010WL050475
|
KANNAMAL.C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNAMAL.C
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/384-A
(Puliyur)
|
2902010000NRG23291020222048674
|
31/10/2022
|
anjali
|
2902010WL050475
|
anjali
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
anjali
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/403-A
(Puliyur)
|
2902010000NRG23291020222048676
|
31/10/2022
|
VEERAMMAL.M
|
2902010WL050475
|
VEERAMMAL.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEERAMMAL.M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/404-A
(Puliyur)
|
2902010000NRG23291020222048677
|
31/10/2022
|
SELVAM.S
|
2902010WL050475
|
SELVAM.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVAM.S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/413-A
(Puliyur)
|
2902010000NRG23291020222048679
|
31/10/2022
|
ANTAL K
|
2902010WL050475
|
ANTAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANTAL K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/431-A
(Puliyur)
|
2902010000NRG23291020222048680
|
31/10/2022
|
Nagapoosanam
|
2902010WL050475
|
Nagapoosanam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagapoosanam
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/432-A
(Puliyur)
|
2902010000NRG23291020222048681
|
31/10/2022
|
SUGANTHA.A
|
2902010WL050475
|
SUGANTHA.A
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGANTHA.A
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/446-A
(Puliyur)
|
2902010000NRG23291020222048682
|
31/10/2022
|
VATCHALA
|
2902010WL050475
|
VATCHALA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
VATCHALA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/447-A
(Puliyur)
|
2902010000NRG23291020222048683
|
31/10/2022
|
AMULU.R
|
2902010WL050475
|
AMULU.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMULU.R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/449-A
(Puliyur)
|
2902010000NRG23291020222048684
|
31/10/2022
|
shanthi
|
2902010WL050475
|
shanthi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
shanthi
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/499-A
(Puliyur)
|
2902010000NRG23291020222048685
|
31/10/2022
|
KAMATCHI
|
2902010WL050475
|
KAMATCHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/501-A
(Puliyur)
|
2902010000NRG23291020222048686
|
31/10/2022
|
DEVAKI.D
|
2902010WL050475
|
DEVAKI.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI.D
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/502-A
(Puliyur)
|
2902010000NRG23291020222048687
|
31/10/2022
|
EGAVALLI G
|
2902010WL050475
|
EGAVALLI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
EGAVALLI G
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/508-A
(Puliyur)
|
2902010000NRG23291020222048689
|
31/10/2022
|
MALLIGA.P
|
2902010WL050475
|
MALLIGA.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA.P
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/518-A
(Puliyur)
|
2902010000NRG23291020222048691
|
31/10/2022
|
SHANTHI
|
2902010WL050475
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/526-A
(Puliyur)
|
2902010000NRG23291020222048693
|
31/10/2022
|
GEETHA.K
|
2902010WL050475
|
GEETHA.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEETHA.K
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/531-A
(Puliyur)
|
2902010000NRG23291020222048694
|
31/10/2022
|
Malligeshwari
|
2902010WL050475
|
Malligeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malligeshwari
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/535-A
(Puliyur)
|
2902010000NRG23291020222048695
|
31/10/2022
|
ramani
|
2902010WL050475
|
ramani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ramani
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/536-A
(Puliyur)
|
2902010000NRG23291020222048696
|
31/10/2022
|
Anjali
|
2902010WL050475
|
Anjali
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjali
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/538-A
(Puliyur)
|
2902010000NRG23291020222048697
|
31/10/2022
|
ANJALI.S
|
2902010WL050475
|
ANJALI.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALI.S
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/580-A
(Puliyur)
|
2902010000NRG23291020222048699
|
31/10/2022
|
POONGAVANAM.M
|
2902010WL050475
|
POONGAVANAM.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONGAVANAM.M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/612-A
(Puliyur)
|
2902010000NRG23291020222048700
|
31/10/2022
|
PACHAIAMMAL.P
|
2902010WL050475
|
PACHAIAMMAL.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACHAIAMMAL.P
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/614-A
(Puliyur)
|
2902010000NRG23291020222048701
|
31/10/2022
|
ASHA.D
|
2902010WL050475
|
ASHA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
ASHA.D
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/629-A
(Puliyur)
|
2902010000NRG23291020222048702
|
31/10/2022
|
Poongulizhi
|
2902010WL050475
|
Poongulizhi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongulizhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37218
|
37218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37218
|
37218
|
|
|
|
|
|
|
|