|
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-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23010720220771391
|
03/07/2022
|
SUGUNA
|
2902010WL020068
|
SUGUNA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/113-A
(Perathur)
|
2902010000NRG23010720220771392
|
03/07/2022
|
SUBRAMANI
|
2902010WL020068
|
SUBRAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/114-A
(Perathur)
|
2902010000NRG23010720220771393
|
03/07/2022
|
KALYANI
|
2902010WL020068
|
KALYANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/118-A
(Perathur)
|
2902010000NRG23010720220771394
|
03/07/2022
|
SENDHAMARAI
|
2902010WL020068
|
SENDHAMARAI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENDHAMARAI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/119-A
(Perathur)
|
2902010000NRG23010720220771395
|
03/07/2022
|
MATHA
|
2902010WL020068
|
MATHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG23010720220771397
|
03/07/2022
|
SUMATHI
|
2902010WL020068
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/139-A
(Perathur)
|
2902010000NRG23010720220771398
|
03/07/2022
|
VIJIYA
|
2902010WL020068
|
VIJIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/144-A
(Perathur)
|
2902010000NRG23010720220771399
|
03/07/2022
|
AMUL.M
|
2902010WL020068
|
AMUL.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUL.M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/150-A
(Perathur)
|
2902010000NRG23010720220771401
|
03/07/2022
|
SUMATHI
|
2902010WL020068
|
SUMATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/151-A
(Perathur)
|
2902010000NRG23010720220771402
|
03/07/2022
|
PADMA
|
2902010WL020068
|
PADMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/157-A
(Perathur)
|
2902010000NRG23010720220771403
|
03/07/2022
|
devannai
|
2902010WL020068
|
devannai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
devannai
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23010720220771404
|
03/07/2022
|
DHANAMMAL
|
2902010WL020068
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23010720220771405
|
03/07/2022
|
DEVAGI
|
2902010WL020068
|
DEVAGI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/167-A
(Perathur)
|
2902010000NRG23010720220771406
|
03/07/2022
|
Sagunthala
|
2902010WL020068
|
Sagunthala
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/172-A
(Perathur)
|
2902010000NRG23010720220771407
|
03/07/2022
|
saraswathi
|
2902010WL020068
|
saraswathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG23010720220771408
|
03/07/2022
|
KATTAMMAL
|
2902010WL020068
|
KATTAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/184-A
(Perathur)
|
2902010000NRG23010720220771409
|
03/07/2022
|
JAYALAKSHMI
|
2902010WL020068
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/204-A
(Perathur)
|
2902010000NRG23010720220771410
|
03/07/2022
|
shanthi
|
2902010WL020068
|
shanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23010720220771411
|
03/07/2022
|
KUTTIYAMMAL
|
2902010WL020068
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG23010720220771412
|
03/07/2022
|
KOMALA
|
2902010WL020068
|
KOMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOMALA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23010720220771414
|
03/07/2022
|
kishtaveni
|
2902010WL020068
|
kishtaveni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/223-A
(Perathur)
|
2902010000NRG23010720220771415
|
03/07/2022
|
SHANTHA
|
2902010WL020068
|
SHANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23010720220771416
|
03/07/2022
|
RUKAMANI
|
2902010WL020068
|
RUKAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/32-A
(Perathur)
|
2902010000NRG23010720220771417
|
03/07/2022
|
vennila
|
2902010WL020068
|
vennila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
vennila
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/326-A
(Perathur)
|
2902010000NRG23010720220771418
|
03/07/2022
|
CHINNAPONNU
|
2902010WL020068
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/343-A
(Perathur)
|
2902010000NRG23010720220771419
|
03/07/2022
|
MUTHU
|
2902010WL020068
|
MUTHU
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHU
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/351-A
(Perathur)
|
2902010000NRG23010720220771420
|
03/07/2022
|
AMBUJAM
|
2902010WL020068
|
AMBUJAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23010720220771421
|
03/07/2022
|
SELVI
|
2902010WL020068
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23010720220771422
|
03/07/2022
|
MALLIGA
|
2902010WL020068
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23010720220771423
|
03/07/2022
|
usha
|
2902010WL020068
|
usha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
usha
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23010720220771424
|
03/07/2022
|
LASHMI
|
2902010WL020068
|
LASHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LASHMI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/393-A
(Perathur)
|
2902010000NRG23010720220771425
|
03/07/2022
|
MURUGAMMAL
|
2902010WL020068
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/399-A
(Perathur)
|
2902010000NRG23010720220771426
|
03/07/2022
|
Amsa
|
2902010WL020068
|
Amsa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/4-A
(Perathur)
|
2902010000NRG23010720220771427
|
03/07/2022
|
SASIKALA
|
2902010WL020068
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/40-A
(Perathur)
|
2902010000NRG23010720220771428
|
03/07/2022
|
RUBI G
|
2902010WL020068
|
RUBI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUBI G
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/41-A
(Perathur)
|
2902010000NRG23010720220771429
|
03/07/2022
|
PALANI K
|
2902010WL020068
|
PALANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANI K
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23010720220771431
|
03/07/2022
|
ANNAMMAL A
|
2902010WL020068
|
ANNAMMAL A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23010720220771430
|
03/07/2022
|
latha
|
2902010WL020068
|
latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
GENERAL POST OFFICE(607245)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/418-A
(Perathur)
|
2902010000NRG23010720220771432
|
03/07/2022
|
Yesodha
|
2902010WL020068
|
Yesodha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yesodha
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/425-A
(Perathur)
|
2902010000NRG23010720220771433
|
03/07/2022
|
RUKKAMMAL J
|
2902010WL020068
|
RUKKAMMAL J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKAMMAL J
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG23010720220771434
|
03/07/2022
|
JAYA A
|
2902010WL020068
|
JAYA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA A
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/445-A
(Perathur)
|
2902010000NRG23010720220771435
|
03/07/2022
|
ANNAMMAL R
|
2902010WL020068
|
ANNAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL R
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23010720220771437
|
03/07/2022
|
SUSILA M
|
2902010WL020068
|
SUSILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA M
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/482-A
(Perathur)
|
2902010000NRG23010720220771438
|
03/07/2022
|
MOHANA
|
2902010WL020068
|
MOHANA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/496-A
(Perathur)
|
2902010000NRG23010720220771440
|
03/07/2022
|
NAGAMMAL
|
2902010WL020068
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/60-A
(Perathur)
|
2902010000NRG23010720220771441
|
03/07/2022
|
MUNIYAMMAL
|
2902010WL020068
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/64-A
(Perathur)
|
2902010000NRG23010720220771442
|
03/07/2022
|
KALPANA
|
2902010WL020068
|
KALPANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/79-A
(Perathur)
|
2902010000NRG23010720220771444
|
03/07/2022
|
ROJAMMAL
|
2902010WL020068
|
ROJAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROJAMMAL
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/92-A
(Perathur)
|
2902010000NRG23010720220771445
|
03/07/2022
|
CHELLAMMAL
|
2902010WL020068
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/93-A
(Perathur)
|
2902010000NRG23010720220771446
|
03/07/2022
|
ROSI
|
2902010WL020068
|
ROSI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSI
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/95-A
(Perathur)
|
2902010000NRG23010720220771447
|
03/07/2022
|
anthony
|
2902010WL020068
|
anthony
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
anthony
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-021/515-A
(Perathur)
|
2902010000NRG23010720220771448
|
03/07/2022
|
ranjitham
|
2902010WL020068
|
ranjitham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ranjitham
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-021/532-A
(Perathur)
|
2902010000NRG23010720220771449
|
03/07/2022
|
mageshwari
|
2902010WL020068
|
mageshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
mageshwari
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-021/536-A
(Perathur)
|
2902010000NRG23010720220771450
|
03/07/2022
|
kalaivani
|
2902010WL020068
|
kalaivani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaivani
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-021/540-A
(Perathur)
|
2902010000NRG23010720220771451
|
03/07/2022
|
jeevitha
|
2902010WL020068
|
jeevitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
jeevitha
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG23010720220771452
|
03/07/2022
|
yasotha
|
2902010WL020068
|
yasotha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
yasotha
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-020-021/582-A
(Perathur)
|
2902010000NRG23010720220771454
|
03/07/2022
|
vanaja
|
2902010WL020068
|
vanaja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
vanaja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68456
|
68456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68456
|
68456
|
|
|
|
|
|
|
|