|
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-02-010-025-001/519-A
(Sivanvoyal)
|
2902010000NRG23280520220422923
|
28/05/2022
|
selvavenyaki
|
2902010WL011194
|
selvavenyaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvavenyaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-001/520-A
(Sivanvoyal)
|
2902010000NRG23280520220422924
|
28/05/2022
|
manimegalai
|
2902010WL011194
|
manimegalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
manimegalai
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-001/521-A
(Sivanvoyal)
|
2902010000NRG23280520220422925
|
28/05/2022
|
sangeetha
|
2902010WL011194
|
sangeetha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
sangeetha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-001/526
(Sivanvoyal)
|
2902010000NRG23280520220422926
|
28/05/2022
|
malathy
|
2902010WL011194
|
malathy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
malathy
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-001/561-A
(Sivanvoyal)
|
2902010000NRG23280520220422927
|
28/05/2022
|
jayalakshmi
|
2902010WL011194
|
jayalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/15-A
(Sivanvoyal)
|
2902010000NRG23280520220422932
|
28/05/2022
|
GOVINDAMMAL
|
2902010WL011194
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/22-A
(Sivanvoyal)
|
2902010000NRG23280520220422933
|
28/05/2022
|
SARITHA.M
|
2902010WL011194
|
SARITHA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA.M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/25-A
(Sivanvoyal)
|
2902010000NRG23280520220422934
|
28/05/2022
|
PANGAJAM
|
2902010WL011194
|
PANGAJAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANGAJAM
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/3-A
(Sivanvoyal)
|
2902010000NRG23280520220422936
|
28/05/2022
|
RANI K
|
2902010WL011194
|
RANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/319-A
(Sivanvoyal)
|
2902010000NRG23280520220422937
|
28/05/2022
|
LATHA.R
|
2902010WL011194
|
LATHA.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/324-A
(Sivanvoyal)
|
2902010000NRG23280520220422938
|
28/05/2022
|
SULOCHANA R
|
2902010WL011194
|
SULOCHANA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/325-A
(Sivanvoyal)
|
2902010000NRG23280520220422939
|
28/05/2022
|
MALLIGA.V
|
2902010WL011194
|
MALLIGA.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA.V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/327-A
(Sivanvoyal)
|
2902010000NRG23280520220422940
|
28/05/2022
|
SHANTHI
|
2902010WL011194
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/33-A
(Sivanvoyal)
|
2902010000NRG23280520220422941
|
28/05/2022
|
usha
|
2902010WL011194
|
usha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
usha
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/340-A
(Sivanvoyal)
|
2902010000NRG23280520220422942
|
28/05/2022
|
CHELLAMMAL
|
2902010WL011194
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/345-A
(Sivanvoyal)
|
2902010000NRG23280520220422943
|
28/05/2022
|
R.VIJAYA
|
2902010WL011194
|
R.VIJAYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.VIJAYA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/348-A
(Sivanvoyal)
|
2902010000NRG23280520220422944
|
28/05/2022
|
KANNIAMMAL K
|
2902010WL011194
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/349-A
(Sivanvoyal)
|
2902010000NRG23280520220422945
|
28/05/2022
|
Chellammal
|
2902010WL011194
|
Chellammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/35-A
(Sivanvoyal)
|
2902010000NRG23280520220422946
|
28/05/2022
|
elumali
|
2902010WL011194
|
elumali
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
elumali
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/358-A
(Sivanvoyal)
|
2902010000NRG23280520220422947
|
28/05/2022
|
meghala
|
2902010WL011194
|
meghala
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
meghala
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/364-A
(Sivanvoyal)
|
2902010000NRG23280520220422948
|
28/05/2022
|
LAKSHMI.S
|
2902010WL011194
|
LAKSHMI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI.S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/367-A
(Sivanvoyal)
|
2902010000NRG23280520220422949
|
28/05/2022
|
BOMMI M
|
2902010WL011194
|
BOMMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
BOMMI M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/391-A
(Sivanvoyal)
|
2902010000NRG23280520220422950
|
28/05/2022
|
VASUMATHI S
|
2902010WL011194
|
VASUMATHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUMATHI S
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/392-A
(Sivanvoyal)
|
2902010000NRG23280520220422951
|
28/05/2022
|
nirmala
|
2902010WL011194
|
nirmala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
nirmala
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/398-A
(Sivanvoyal)
|
2902010000NRG23280520220422952
|
28/05/2022
|
K.SUSILA
|
2902010WL011194
|
K.SUSILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
K.SUSILA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/4-A
(Sivanvoyal)
|
2902010000NRG23280520220422953
|
28/05/2022
|
mariyammaal
|
2902010WL011194
|
mariyammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
mariyammaal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/400-A
(Sivanvoyal)
|
2902010000NRG23280520220422954
|
28/05/2022
|
shanthi
|
2902010WL011194
|
shanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/401-A
(Sivanvoyal)
|
2902010000NRG23280520220422955
|
28/05/2022
|
KAMSALA.K
|
2902010WL011194
|
KAMSALA.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMSALA.K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/402-A
(Sivanvoyal)
|
2902010000NRG23280520220422956
|
28/05/2022
|
NAGAPUSANAM
|
2902010WL011194
|
NAGAPUSANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAPUSANAM
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/421-A
(Sivanvoyal)
|
2902010000NRG23280520220422957
|
28/05/2022
|
RAMANI.A
|
2902010WL011194
|
RAMANI.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMANI.A
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/444-A
(Sivanvoyal)
|
2902010000NRG23280520220422958
|
28/05/2022
|
suseela
|
2902010WL011194
|
suseela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
suseela
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/48-A
(Sivanvoyal)
|
2902010000NRG23280520220422959
|
28/05/2022
|
VALLIAMMAL
|
2902010WL011194
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/52-A
(Sivanvoyal)
|
2902010000NRG23280520220422960
|
28/05/2022
|
MARIAMMAL C
|
2902010WL011194
|
MARIAMMAL C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIAMMAL C
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/53-A
(Sivanvoyal)
|
2902010000NRG23280520220422961
|
28/05/2022
|
SARASWATHI
|
2902010WL011194
|
SARASWATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/58-A
(Sivanvoyal)
|
2902010000NRG23280520220422962
|
28/05/2022
|
ELLAMMAL.M
|
2902010WL011194
|
ELLAMMAL.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELLAMMAL.M
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/6-A
(Sivanvoyal)
|
2902010000NRG23280520220422963
|
28/05/2022
|
KANTHA.A
|
2902010WL011194
|
KANTHA.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHA.A
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/62-A
(Sivanvoyal)
|
2902010000NRG23280520220422964
|
28/05/2022
|
PARVATHI.M
|
2902010WL011194
|
PARVATHI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/8-A
(Sivanvoyal)
|
2902010000NRG23280520220422966
|
28/05/2022
|
vatchala
|
2902010WL011194
|
vatchala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
vatchala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47187
|
47187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47187
|
47187
|
|
|
|
|
|
|
|