|
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-02-010-013-001/426
(Melakondaiyur)
|
2902010000NRG23290420220123441
|
02/05/2022
|
GOWTHAMI
|
2902010WL003493
|
GOWTHAMI
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOWTHAMI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-002/430-A
(Melakondaiyur)
|
2902010000NRG23290420220123446
|
02/05/2022
|
kasthuri
|
2902010WL003493
|
kasthuri
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasthuri
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-002/431-A
(Melakondaiyur)
|
2902010000NRG23290420220123447
|
02/05/2022
|
saravanmaal
|
2902010WL003493
|
saravanmaal
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
saravanmaal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-002/441-A
(Melakondaiyur)
|
2902010000NRG23290420220123448
|
02/05/2022
|
sakayamerry
|
2902010WL003493
|
sakayamerry
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
sakayamerry
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-002/461-A
(Melakondaiyur)
|
2902010000NRG23290420220123449
|
02/05/2022
|
govindhammaal
|
2902010WL003493
|
govindhammaal
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindhammaal
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/104-A
(Melakondaiyur)
|
2902010000NRG23290420220123451
|
02/05/2022
|
SAGELA D
|
2902010WL003493
|
SAGELA D
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGELA D
|
HDFC BANK LTD(607152)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/114-A
(Melakondaiyur)
|
2902010000NRG23290420220123452
|
02/05/2022
|
MUTHU R
|
2902010WL003493
|
MUTHU R
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHU R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/114-A
(Melakondaiyur)
|
2902010000NRG23290420220123453
|
02/05/2022
|
selvi
|
2902010WL003493
|
selvi
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/129-A
(Melakondaiyur)
|
2902010000NRG23290420220123454
|
02/05/2022
|
SAVITHRI D
|
2902010WL003493
|
SAVITHRI D
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAVITHRI D
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/154-A
(Melakondaiyur)
|
2902010000NRG23290420220123455
|
02/05/2022
|
VASUMATHY R
|
2902010WL003493
|
VASUMATHY R
|
00462
|
UCBA0000518
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASUMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/186-A
(Melakondaiyur)
|
2902010000NRG23290420220123456
|
02/05/2022
|
ENDHERA N
|
2902010WL003493
|
ENDHERA N
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ENDHERA N
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/19-A
(Melakondaiyur)
|
2902010000NRG23290420220123457
|
02/05/2022
|
ANJALIEESWARI E
|
2902010WL003493
|
ANJALIEESWARI E
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALIEESWARI E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/191-A
(Melakondaiyur)
|
2902010000NRG23290420220123458
|
02/05/2022
|
SAROJA V
|
2902010WL003493
|
SAROJA V
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA V
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/228-A
(Melakondaiyur)
|
2902010000NRG23290420220123460
|
02/05/2022
|
DHANALAKSHMI R
|
2902010WL003493
|
DHANALAKSHMI R
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI R
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/238-A
(Melakondaiyur)
|
2902010000NRG23290420220123462
|
02/05/2022
|
GOVINDAMMAL G
|
2902010WL003493
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/271-A
(Melakondaiyur)
|
2902010000NRG23290420220123463
|
02/05/2022
|
nagammaal
|
2902010WL003493
|
nagammaal
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagammaal
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/272-A
(Melakondaiyur)
|
2902010000NRG23290420220123464
|
02/05/2022
|
AMUL A
|
2902010WL003493
|
AMUL A
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUL A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/288-A
(Melakondaiyur)
|
2902010000NRG23290420220123465
|
02/05/2022
|
CHINNAPONNU M
|
2902010WL003493
|
CHINNAPONNU M
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/301-A
(Melakondaiyur)
|
2902010000NRG23290420220123466
|
02/05/2022
|
rani
|
2902010WL003493
|
rani
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/32-A
(Melakondaiyur)
|
2902010000NRG23290420220123467
|
02/05/2022
|
SANTHI B
|
2902010WL003493
|
SANTHI B
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI B
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/332-A
(Melakondaiyur)
|
2902010000NRG23290420220123468
|
02/05/2022
|
mageswari
|
2902010WL003493
|
mageswari
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
mageswari
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/333-A
(Melakondaiyur)
|
2902010000NRG23290420220123469
|
02/05/2022
|
ENDHERA V
|
2902010WL003493
|
ENDHERA V
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
ENDHERA V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/334-A
(Melakondaiyur)
|
2902010000NRG23290420220123470
|
02/05/2022
|
KASTHURI N
|
2902010WL003493
|
KASTHURI N
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI N
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/355-A
(Melakondaiyur)
|
2902010000NRG23290420220123471
|
02/05/2022
|
DHANALAKSHMI V
|
2902010WL003493
|
DHANALAKSHMI V
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI V
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/361-A
(Melakondaiyur)
|
2902010000NRG23290420220123472
|
02/05/2022
|
KAVERI G
|
2902010WL003493
|
KAVERI G
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVERI G
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/373-A
(Melakondaiyur)
|
2902010000NRG23290420220123473
|
02/05/2022
|
LAKSHMI M
|
2902010WL003493
|
LAKSHMI M
|
00462
|
UCBA0000518
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/374-A
(Melakondaiyur)
|
2902010000NRG23290420220123474
|
02/05/2022
|
VIJAYALAKSHMI A
|
2902010WL003493
|
VIJAYALAKSHMI A
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/380-A
(Melakondaiyur)
|
2902010000NRG23290420220123475
|
02/05/2022
|
CHINNAPONNU T
|
2902010WL003493
|
CHINNAPONNU T
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU T
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/381-A
(Melakondaiyur)
|
2902010000NRG23290420220123476
|
02/05/2022
|
govinthammaal
|
2902010WL003493
|
govinthammaal
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
govinthammaal
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/385-A
(Melakondaiyur)
|
2902010000NRG23290420220123477
|
02/05/2022
|
VASANTHA S
|
2902010WL003493
|
VASANTHA S
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/386-a
(Melakondaiyur)
|
2902010000NRG23290420220123478
|
02/05/2022
|
subbulakshmi
|
2902010WL003493
|
subbulakshmi
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
subbulakshmi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/391-A
(Melakondaiyur)
|
2902010000NRG23290420220123479
|
02/05/2022
|
MUNIRATHINAM T
|
2902010WL003493
|
MUNIRATHINAM T
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIRATHINAM T
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/393-A
(Melakondaiyur)
|
2902010000NRG23290420220123480
|
02/05/2022
|
valliyammaal
|
2902010WL003493
|
valliyammaal
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
valliyammaal
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/421
(Melakondaiyur)
|
2902010000NRG23290420220123481
|
02/05/2022
|
ALAMELU M
|
2902010WL003493
|
ALAMELU M
|
00462
|
UCBA0000518
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/58-A
(Melakondaiyur)
|
2902010000NRG23290420220123482
|
02/05/2022
|
SHOBANA S
|
2902010WL003493
|
SHOBANA S
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHOBANA S
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/59-A
(Melakondaiyur)
|
2902010000NRG23290420220123483
|
02/05/2022
|
ramani
|
2902010WL003493
|
ramani
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ramani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38025
|
38025
|
|
|
|
|
|
|
|