|
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)
|
2902010000NRG23211120222268906
|
21/11/2022
|
KUMARI
|
2902010WL055830
|
KUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1096-A
(Velliyur)
|
2902010000NRG23211120222268907
|
21/11/2022
|
krishnavani
|
2902010WL055830
|
krishnavani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
krishnavani
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1102-A
(Velliyur)
|
2902010000NRG23211120222268908
|
21/11/2022
|
Ganapathy
|
2902010WL055830
|
Ganapathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganapathy
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/950-A
(Velliyur)
|
2902010000NRG23211120222268914
|
21/11/2022
|
GOMATHI
|
2902010WL055830
|
GOMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/957-A
(Velliyur)
|
2902010000NRG23211120222268915
|
21/11/2022
|
MAGI
|
2902010WL055830
|
MAGI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/958-A
(Velliyur)
|
2902010000NRG23211120222268916
|
21/11/2022
|
JEEVA
|
2902010WL055830
|
JEEVA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEEVA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/964-A
(Velliyur)
|
2902010000NRG23211120222268917
|
21/11/2022
|
JAYALAKSHMI
|
2902010WL055830
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/967-A
(Velliyur)
|
2902010000NRG23211120222268918
|
21/11/2022
|
JADAIYAMMAL
|
2902010WL055830
|
JADAIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JADAIYAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/986-A
(Velliyur)
|
2902010000NRG23211120222268919
|
21/11/2022
|
KUTTIYAMMAL
|
2902010WL055830
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/120-A
(Velliyur)
|
2902010000NRG23211120222268920
|
21/11/2022
|
KARUMBU K
|
2902010WL055830
|
KARUMBU K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUMBU K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/122-A
(Velliyur)
|
2902010000NRG23211120222268921
|
21/11/2022
|
PARIMALA
|
2902010WL055830
|
PARIMALA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/138-A
(Velliyur)
|
2902010000NRG23211120222268922
|
21/11/2022
|
EGAVALLI
|
2902010WL055830
|
EGAVALLI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/175-A
(Velliyur)
|
2902010000NRG23211120222268923
|
21/11/2022
|
ANNAKILI
|
2902010WL055830
|
ANNAKILI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/194-A
(Velliyur)
|
2902010000NRG23211120222268925
|
21/11/2022
|
KARUMBU.P
|
2902010WL055830
|
KARUMBU.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUMBU.P
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/210-A
(Velliyur)
|
2902010000NRG23211120222268926
|
21/11/2022
|
JAMUNA M
|
2902010WL055830
|
JAMUNA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/212-A
(Velliyur)
|
2902010000NRG23211120222268927
|
21/11/2022
|
MURUGESAN K
|
2902010WL055830
|
MURUGESAN K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESAN K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/225-A
(Velliyur)
|
2902010000NRG23211120222268928
|
21/11/2022
|
RANI
|
2902010WL055830
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/261-A
(Velliyur)
|
2902010000NRG23211120222268929
|
21/11/2022
|
ARASANI R
|
2902010WL055830
|
ARASANI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARASANI R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/268-A
(Velliyur)
|
2902010000NRG23211120222268931
|
21/11/2022
|
SARASWATHI
|
2902010WL055830
|
SARASWATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/269-A
(Velliyur)
|
2902010000NRG23211120222268932
|
21/11/2022
|
JOTHI
|
2902010WL055830
|
JOTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/280-A
(Velliyur)
|
2902010000NRG23211120222268933
|
21/11/2022
|
SUDHA.B
|
2902010WL055830
|
SUDHA.B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDHA.B
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/297-A
(Velliyur)
|
2902010000NRG23211120222268934
|
21/11/2022
|
RADHA M
|
2902010WL055830
|
RADHA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/311-A
(Velliyur)
|
2902010000NRG23211120222268935
|
21/11/2022
|
THANGAMANI
|
2902010WL055830
|
THANGAMANI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/365-A
(Velliyur)
|
2902010000NRG23211120222268937
|
21/11/2022
|
DEVIKA
|
2902010WL055830
|
DEVIKA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVIKA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/41-A
(Velliyur)
|
2902010000NRG23211120222268939
|
21/11/2022
|
MALLIGA
|
2902010WL055830
|
MALLIGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/444-A
(Velliyur)
|
2902010000NRG23211120222268940
|
21/11/2022
|
VALLIAMMAL
|
2902010WL055830
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/467-A
(Velliyur)
|
2902010000NRG23211120222268941
|
21/11/2022
|
MANIAMMAL B
|
2902010WL055830
|
MANIAMMAL B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIAMMAL B
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/477-A
(Velliyur)
|
2902010000NRG23211120222268942
|
21/11/2022
|
PARVATHY M
|
2902010WL055830
|
PARVATHY M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/491-A
(Velliyur)
|
2902010000NRG23211120222268943
|
21/11/2022
|
SARKUNAM
|
2902010WL055830
|
SARKUNAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARKUNAM
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/606-A
(Velliyur)
|
2902010000NRG23211120222268945
|
21/11/2022
|
KANTHA
|
2902010WL055830
|
KANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANTHA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/615-A
(Velliyur)
|
2902010000NRG23211120222268946
|
21/11/2022
|
AMUL R
|
2902010WL055830
|
AMUL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUL R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/663-A
(Velliyur)
|
2902010000NRG23211120222268947
|
21/11/2022
|
SUNDHARI
|
2902010WL055830
|
SUNDHARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/804-A
(Velliyur)
|
2902010000NRG23211120222268948
|
21/11/2022
|
GOWRI S
|
2902010WL055830
|
GOWRI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|