|
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-02-010-032-008/1046-A
(Velliyur)
|
2902010000NRG23151020221901542
|
17/10/2022
|
SATHIYA
|
2902010WL046779
|
SATHIYA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHIYA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1137-A
(Velliyur)
|
2902010000NRG23151020221901544
|
17/10/2022
|
pathima
|
2902010WL046779
|
pathima
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1140-A
(Velliyur)
|
2902010000NRG23151020221901545
|
17/10/2022
|
saranya
|
2902010WL046779
|
saranya
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
saranya
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1189-A
(Velliyur)
|
2902010000NRG23151020221901547
|
17/10/2022
|
nadhiya
|
2902010WL046779
|
nadhiya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
nadhiya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1191-A
(Velliyur)
|
2902010000NRG23151020221901548
|
17/10/2022
|
Senthamarai
|
2902010WL046779
|
Senthamarai
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/860-A
(Velliyur)
|
2902010000NRG23151020221901554
|
17/10/2022
|
NAGARANI
|
2902010WL046779
|
NAGARANI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/920-A
(Velliyur)
|
2902010000NRG23151020221901555
|
17/10/2022
|
banumathi
|
2902010WL046779
|
banumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
banumathi
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/930-A
(Velliyur)
|
2902010000NRG23151020221901556
|
17/10/2022
|
SUBASHINI
|
2902010WL046779
|
SUBASHINI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/10-A
(Velliyur)
|
2902010000NRG23151020221901557
|
17/10/2022
|
DHANMMAL K
|
2902010WL046779
|
DHANMMAL K
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANMMAL K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23151020221901558
|
17/10/2022
|
PONNAMMAL
|
2902010WL046779
|
PONNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/110-A
(Velliyur)
|
2902010000NRG23151020221901559
|
17/10/2022
|
PALAYAM K
|
2902010WL046779
|
PALAYAM K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALAYAM K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/123-A
(Velliyur)
|
2902010000NRG23151020221901560
|
17/10/2022
|
NAGAMMAL M
|
2902010WL046779
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/136-A
(Velliyur)
|
2902010000NRG23151020221901561
|
17/10/2022
|
RAJESWARI
|
2902010WL046779
|
RAJESWARI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/137-A
(Velliyur)
|
2902010000NRG23151020221901562
|
17/10/2022
|
CHANDRA
|
2902010WL046779
|
CHANDRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/2-A
(Velliyur)
|
2902010000NRG23151020221901564
|
17/10/2022
|
SUMATHI
|
2902010WL046779
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/23-A
(Velliyur)
|
2902010000NRG23151020221901565
|
17/10/2022
|
ALAMELU P
|
2902010WL046779
|
ALAMELU P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/25-A
(Velliyur)
|
2902010000NRG23151020221901566
|
17/10/2022
|
CHITHRA
|
2902010WL046779
|
CHITHRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/290-A
(Velliyur)
|
2902010000NRG23151020221901568
|
17/10/2022
|
GOMMATHA
|
2902010WL046779
|
GOMMATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMMATHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/341-A
(Velliyur)
|
2902010000NRG23151020221901570
|
17/10/2022
|
MARIAMMAL M
|
2902010WL046779
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/35-A
(Velliyur)
|
2902010000NRG23151020221901571
|
17/10/2022
|
MOHAN
|
2902010WL046779
|
MOHAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHAN
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/36-A
(Velliyur)
|
2902010000NRG23151020221901572
|
17/10/2022
|
SELVI
|
2902010WL046779
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/371-A
(Velliyur)
|
2902010000NRG23151020221901573
|
17/10/2022
|
SARASWATHY D
|
2902010WL046779
|
SARASWATHY D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/409-A
(Velliyur)
|
2902010000NRG23151020221901574
|
17/10/2022
|
JAYANTHI V
|
2902010WL046779
|
JAYANTHI V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI V
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/42-A
(Velliyur)
|
2902010000NRG23151020221901575
|
17/10/2022
|
LAKSHMI
|
2902010WL046779
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/494-A
(Velliyur)
|
2902010000NRG23151020221901576
|
17/10/2022
|
RANGASAMY
|
2902010WL046779
|
RANGASAMY
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANGASAMY
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/50-A
(Velliyur)
|
2902010000NRG23151020221901577
|
17/10/2022
|
USHA R
|
2902010WL046779
|
USHA R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA R
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/51-A
(Velliyur)
|
2902010000NRG23151020221901578
|
17/10/2022
|
ANANTHI
|
2902010WL046779
|
ANANTHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/554-A
(Velliyur)
|
2902010000NRG23151020221901579
|
17/10/2022
|
PREMA
|
2902010WL046779
|
PREMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/58-A
(Velliyur)
|
2902010000NRG23151020221901580
|
17/10/2022
|
KASTURI C
|
2902010WL046779
|
KASTURI C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTURI C
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/59-A
(Velliyur)
|
2902010000NRG23151020221901581
|
17/10/2022
|
RAJIAMMAL D
|
2902010WL046779
|
RAJIAMMAL D
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJIAMMAL D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/640-A
(Velliyur)
|
2902010000NRG23151020221901582
|
17/10/2022
|
SARADHAMMAL
|
2902010WL046779
|
SARADHAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARADHAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/66-B
(Velliyur)
|
2902010000NRG23151020221901583
|
17/10/2022
|
ROSE C
|
2902010WL046779
|
ROSE C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSE C
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23151020221901584
|
17/10/2022
|
KOWSALYA J
|
2902010WL046779
|
KOWSALYA J
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/742-A
(Velliyur)
|
2902010000NRG23151020221901585
|
17/10/2022
|
MUNIAMMAL M
|
2902010WL046779
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23151020221901587
|
17/10/2022
|
KARUMPAN
|
2902010WL046779
|
KARUMPAN
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/85-A
(Velliyur)
|
2902010000NRG23151020221901588
|
17/10/2022
|
PARIYASAMY
|
2902010WL046779
|
PARIYASAMY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIYASAMY
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/850
(Velliyur)
|
2902010000NRG23151020221901589
|
17/10/2022
|
VISHNUPRIYA.A
|
2902010WL046779
|
VISHNUPRIYA.A
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
VISHNUPRIYA.A
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/90-A
(Velliyur)
|
2902010000NRG23151020221901590
|
17/10/2022
|
PREMA M
|
2902010WL046779
|
PREMA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23151020221901591
|
17/10/2022
|
MUNIAMMAL V
|
2902010WL046779
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|