|
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-02-010-032-007/1000-A
(Velliyur)
|
2902010000NRG23300920221752604
|
30/09/2022
|
KUMARI
|
2902010WL043364
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMARI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1060-A
(Velliyur)
|
2902010000NRG23300920221752605
|
30/09/2022
|
durgadevi
|
2902010WL043364
|
durgadevi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
durgadevi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1096-A
(Velliyur)
|
2902010000NRG23300920221752606
|
30/09/2022
|
krishnavani
|
2902010WL043364
|
krishnavani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
krishnavani
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1148
(Velliyur)
|
2902010000NRG23300920221752607
|
30/09/2022
|
samundeeshwari
|
2902010WL043364
|
samundeeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
samundeeshwari
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1169-A
(Velliyur)
|
2902010000NRG23300920221752608
|
30/09/2022
|
Rogini
|
2902010WL043364
|
Rogini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rogini
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1171-A
(Velliyur)
|
2902010000NRG23300920221752609
|
30/09/2022
|
Gowthami
|
2902010WL043364
|
Gowthami
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowthami
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1180-A
(Velliyur)
|
2902010000NRG23300920221752610
|
30/09/2022
|
Jenifer
|
2902010WL043364
|
Jenifer
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jenifer
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/964-A
(Velliyur)
|
2902010000NRG23300920221752614
|
30/09/2022
|
JAYALAKSHMI
|
2902010WL043364
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/967-A
(Velliyur)
|
2902010000NRG23300920221752615
|
30/09/2022
|
JADAIYAMMAL
|
2902010WL043364
|
JADAIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JADAIYAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/974-A
(Velliyur)
|
2902010000NRG23300920221752616
|
30/09/2022
|
SENBAKAM
|
2902010WL043364
|
SENBAKAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SENBAKAM
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/986-A
(Velliyur)
|
2902010000NRG23300920221752617
|
30/09/2022
|
KUTTIYAMMAL
|
2902010WL043364
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-007/992-A
(Velliyur)
|
2902010000NRG23300920221752618
|
30/09/2022
|
DHANALAKSHMI
|
2902010WL043364
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-008/963-A
(Velliyur)
|
2902010000NRG23300920221752619
|
30/09/2022
|
vasanthi
|
2902010WL043364
|
vasanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
vasanthi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/140-A
(Velliyur)
|
2902010000NRG23300920221752620
|
30/09/2022
|
MUNIAMMAL
|
2902010WL043364
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/165-A
(Velliyur)
|
2902010000NRG23300920221752621
|
30/09/2022
|
KANAKA R
|
2902010WL043364
|
KANAKA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAKA R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/203-A
(Velliyur)
|
2902010000NRG23300920221752623
|
30/09/2022
|
NIRMALA
|
2902010WL043364
|
NIRMALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/251-A
(Velliyur)
|
2902010000NRG23300920221752625
|
30/09/2022
|
MURUGAMMAL P
|
2902010WL043364
|
MURUGAMMAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGAMMAL P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/260-A
(Velliyur)
|
2902010000NRG23300920221752626
|
30/09/2022
|
SHANTHI
|
2902010WL043364
|
SHANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/280-A
(Velliyur)
|
2902010000NRG23300920221752627
|
30/09/2022
|
SUDHA.B
|
2902010WL043364
|
SUDHA.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUDHA.B
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/297-A
(Velliyur)
|
2902010000NRG23300920221752628
|
30/09/2022
|
RADHA M
|
2902010WL043364
|
RADHA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RADHA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/325-A
(Velliyur)
|
2902010000NRG23300920221752629
|
30/09/2022
|
KALA
|
2902010WL043364
|
KALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/368-A
(Velliyur)
|
2902010000NRG23300920221752630
|
30/09/2022
|
VASUKI.V
|
2902010WL043364
|
VASUKI.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASUKI.V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/443-A
(Velliyur)
|
2902010000NRG23300920221752632
|
30/09/2022
|
SELVI G
|
2902010WL043364
|
SELVI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI G
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/444-A
(Velliyur)
|
2902010000NRG23300920221752633
|
30/09/2022
|
VALLIAMMAL
|
2902010WL043364
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/491-A
(Velliyur)
|
2902010000NRG23300920221752634
|
30/09/2022
|
SARKUNAM
|
2902010WL043364
|
SARKUNAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARKUNAM
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/508-A
(Velliyur)
|
2902010000NRG23300920221752635
|
30/09/2022
|
MANOMANI M
|
2902010WL043364
|
MANOMANI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANOMANI M
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/522-A
(Velliyur)
|
2902010000NRG23300920221752637
|
30/09/2022
|
SULOCHANA A
|
2902010WL043364
|
SULOCHANA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SULOCHANA A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/523-A
(Velliyur)
|
2902010000NRG23300920221752638
|
30/09/2022
|
VASANTHA.K
|
2902010WL043364
|
VASANTHA.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA.K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/606-A
(Velliyur)
|
2902010000NRG23300920221752639
|
30/09/2022
|
KANTHA
|
2902010WL043364
|
KANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANTHA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/607-A
(Velliyur)
|
2902010000NRG23300920221752640
|
30/09/2022
|
SARITHA R
|
2902010WL043364
|
SARITHA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARITHA R
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/612-A
(Velliyur)
|
2902010000NRG23300920221752641
|
30/09/2022
|
ANNAKILI V
|
2902010WL043364
|
ANNAKILI V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAKILI V
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/638-A
(Velliyur)
|
2902010000NRG23300920221752643
|
30/09/2022
|
PATHMA
|
2902010WL043364
|
PATHMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATHMA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/639
(Velliyur)
|
2902010000NRG23300920221752644
|
30/09/2022
|
CHANDIRA
|
2902010WL043364
|
CHANDIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/656-A
(Velliyur)
|
2902010000NRG23300920221752645
|
30/09/2022
|
JEYALAKSHMI
|
2902010WL043364
|
JEYALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/662-A
(Velliyur)
|
2902010000NRG23300920221752646
|
30/09/2022
|
PADMAVATHY
|
2902010WL043364
|
PADMAVATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMAVATHY
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/804-A
(Velliyur)
|
2902010000NRG23300920221752648
|
30/09/2022
|
GOWRI S
|
2902010WL043364
|
GOWRI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42814
|
42814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42814
|
42814
|
|
|
|
|
|
|
|