|
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-02-010-032-008/1191-A
(Velliyur)
|
2902010000NRG23210520220321767
|
23/05/2022
|
Senthamarai
|
2902010WL008911
|
Senthamarai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23210520220321768
|
23/05/2022
|
Thilagavathi
|
2902010WL008911
|
Thilagavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1194-A
(Velliyur)
|
2902010000NRG23210520220321769
|
23/05/2022
|
suganthi
|
2902010WL008911
|
suganthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
suganthi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/863-A
(Velliyur)
|
2902010000NRG23210520220321774
|
23/05/2022
|
VASANTHA
|
2902010WL008911
|
VASANTHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/921-A
(Velliyur)
|
2902010000NRG23210520220321775
|
23/05/2022
|
SUJATHA
|
2902010WL008911
|
SUJATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJATHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/939-A
(Velliyur)
|
2902010000NRG23210520220321776
|
23/05/2022
|
ASHA
|
2902010WL008911
|
ASHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/940-A
(Velliyur)
|
2902010000NRG23210520220321777
|
23/05/2022
|
VELAGANNI
|
2902010WL008911
|
VELAGANNI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAGANNI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/107-A
(Velliyur)
|
2902010000NRG23210520220321779
|
23/05/2022
|
ARSANI M
|
2902010WL008911
|
ARSANI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARSANI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/111-A
(Velliyur)
|
2902010000NRG23210520220321780
|
23/05/2022
|
NEELA K
|
2902010WL008911
|
NEELA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/125-A
(Velliyur)
|
2902010000NRG23210520220321781
|
23/05/2022
|
JOTHI
|
2902010WL008911
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/128-A
(Velliyur)
|
2902010000NRG23210520220321782
|
23/05/2022
|
SASIKALA T
|
2902010WL008911
|
SASIKALA T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA T
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/14-A
(Velliyur)
|
2902010000NRG23210520220321784
|
23/05/2022
|
VALLIAMMAL
|
2902010WL008911
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/18-A
(Velliyur)
|
2902010000NRG23210520220321785
|
23/05/2022
|
GOWRI S
|
2902010WL008911
|
GOWRI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/21-A
(Velliyur)
|
2902010000NRG23210520220321786
|
23/05/2022
|
AMSA
|
2902010WL008911
|
AMSA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/232-A
(Velliyur)
|
2902010000NRG23210520220321787
|
23/05/2022
|
KARUMBU D
|
2902010WL008911
|
KARUMBU D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/25-A
(Velliyur)
|
2902010000NRG23210520220321788
|
23/05/2022
|
CHITHRA
|
2902010WL008911
|
CHITHRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/26-A
(Velliyur)
|
2902010000NRG23210520220321789
|
23/05/2022
|
VEERAMMAL
|
2902010WL008911
|
VEERAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/27-A
(Velliyur)
|
2902010000NRG23210520220321790
|
23/05/2022
|
SOWNDARI
|
2902010WL008911
|
SOWNDARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOWNDARI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/277-A
(Velliyur)
|
2902010000NRG23210520220321791
|
23/05/2022
|
VALARKODI
|
2902010WL008911
|
VALARKODI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARKODI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/28-A
(Velliyur)
|
2902010000NRG23210520220321792
|
23/05/2022
|
KUMUTHA V
|
2902010WL008911
|
KUMUTHA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHA V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/284-A
(Velliyur)
|
2902010000NRG23210520220321793
|
23/05/2022
|
SHANTHI J
|
2902010WL008911
|
SHANTHI J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI J
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/288-A
(Velliyur)
|
2902010000NRG23210520220321794
|
23/05/2022
|
LAKSHMI M
|
2902010WL008911
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/29-B
(Velliyur)
|
2902010000NRG23210520220321795
|
23/05/2022
|
JOTHI M
|
2902010WL008911
|
JOTHI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/30-A
(Velliyur)
|
2902010000NRG23210520220321796
|
23/05/2022
|
KASTHURI K
|
2902010WL008911
|
KASTHURI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/31-A
(Velliyur)
|
2902010000NRG23210520220321797
|
23/05/2022
|
UMA
|
2902010WL008911
|
UMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/333-A
(Velliyur)
|
2902010000NRG23210520220321798
|
23/05/2022
|
ALAMEELU
|
2902010WL008911
|
ALAMEELU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMEELU
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/336-A
(Velliyur)
|
2902010000NRG23210520220321799
|
23/05/2022
|
SABENA
|
2902010WL008911
|
SABENA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SABENA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/40-A
(Velliyur)
|
2902010000NRG23210520220321800
|
23/05/2022
|
KARUMBU D
|
2902010WL008911
|
KARUMBU D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/422-A
(Velliyur)
|
2902010000NRG23210520220321802
|
23/05/2022
|
MANIMEGALAI A
|
2902010WL008911
|
MANIMEGALAI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/46-A
(Velliyur)
|
2902010000NRG23210520220321803
|
23/05/2022
|
GOVINDAMMAL P
|
2902010WL008911
|
GOVINDAMMAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL P
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/5-A
(Velliyur)
|
2902010000NRG23210520220321804
|
23/05/2022
|
MURTHY V
|
2902010WL008911
|
MURTHY V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURTHY V
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/56-A
(Velliyur)
|
2902010000NRG23210520220321805
|
23/05/2022
|
BABA
|
2902010WL008911
|
BABA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/597
(Velliyur)
|
2902010000NRG23210520220321806
|
23/05/2022
|
MANGAMMAL
|
2902010WL008911
|
MANGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23210520220321807
|
23/05/2022
|
ARUNKUMAR
|
2902010WL008911
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/640-A
(Velliyur)
|
2902010000NRG23210520220321808
|
23/05/2022
|
SARADHAMMAL
|
2902010WL008911
|
SARADHAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARADHAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/7
(Velliyur)
|
2902010000NRG23210520220321809
|
23/05/2022
|
JAGANADESWARI
|
2902010WL008911
|
JAGANADESWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGANADESWARI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23210520220321810
|
23/05/2022
|
KOWSALYA J
|
2902010WL008911
|
KOWSALYA J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23210520220321811
|
23/05/2022
|
MUNIAMMAL V
|
2902010WL008911
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/995-A
(Velliyur)
|
2902010000NRG23210520220321812
|
23/05/2022
|
SOBANA
|
2902010WL008911
|
SOBANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOBANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45368
|
45368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|