|
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-02-010-022-022/194-A
(Puliyur)
|
2902010000NRG23210820221357970
|
22/08/2022
|
VALARMATHY P
|
2902010WL033747
|
VALARMATHY P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALARMATHY P
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/197-A
(Puliyur)
|
2902010000NRG23210820221357971
|
22/08/2022
|
MALLIGA
|
2902010WL033747
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/198-A
(Puliyur)
|
2902010000NRG23210820221357972
|
22/08/2022
|
GIRIJA.M
|
2902010WL033747
|
GIRIJA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GIRIJA.M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/199-A
(Puliyur)
|
2902010000NRG23210820221357973
|
22/08/2022
|
UMAPATHI
|
2902010WL033747
|
UMAPATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMAPATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/206-A
(Puliyur)
|
2902010000NRG23210820221357974
|
22/08/2022
|
jaya
|
2902010WL033747
|
jaya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
jaya
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/207-A
(Puliyur)
|
2902010000NRG23210820221357975
|
22/08/2022
|
MURUGAMMAL M
|
2902010WL033747
|
MURUGAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAMMAL M
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/208-A
(Puliyur)
|
2902010000NRG23210820221357976
|
22/08/2022
|
SHANTHI.D
|
2902010WL033747
|
SHANTHI.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI.D
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/210-A
(Puliyur)
|
2902010000NRG23210820221357978
|
22/08/2022
|
KAVITHA.P
|
2902010WL033747
|
KAVITHA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA.P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/221-A
(Puliyur)
|
2902010000NRG23210820221357979
|
22/08/2022
|
PARVATHY.M
|
2902010WL033747
|
PARVATHY.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHY.M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/222-A
(Puliyur)
|
2902010000NRG23210820221357980
|
22/08/2022
|
datchayani
|
2902010WL033747
|
datchayani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
datchayani
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/223-A
(Puliyur)
|
2902010000NRG23210820221357981
|
22/08/2022
|
maniammal
|
2902010WL033747
|
maniammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
maniammal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/226-A
(Puliyur)
|
2902010000NRG23210820221357983
|
22/08/2022
|
ANBARASI.S
|
2902010WL033747
|
ANBARASI.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANBARASI.S
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/229-A
(Puliyur)
|
2902010000NRG23210820221357984
|
22/08/2022
|
SARASU S
|
2902010WL033747
|
SARASU S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASU S
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/255-A
(Puliyur)
|
2902010000NRG23210820221357985
|
22/08/2022
|
kalyani
|
2902010WL033747
|
kalyani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
kalyani
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/256-A
(Puliyur)
|
2902010000NRG23210820221357986
|
22/08/2022
|
PARAMESWARI.P
|
2902010WL033747
|
PARAMESWARI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARAMESWARI.P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/264-A
(Puliyur)
|
2902010000NRG23210820221357987
|
22/08/2022
|
AMULU.V
|
2902010WL033747
|
AMULU.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMULU.V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/278-A
(Puliyur)
|
2902010000NRG23210820221357988
|
22/08/2022
|
KUMARI
|
2902010WL033747
|
KUMARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/287-A
(Puliyur)
|
2902010000NRG23210820221357990
|
22/08/2022
|
PAZANIYAMMAL R
|
2902010WL033747
|
PAZANIYAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAZANIYAMMAL R
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/331-A
(Puliyur)
|
2902010000NRG23210820221357993
|
22/08/2022
|
B.Posavathy
|
2902010WL033747
|
B.Posavathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
B.Posavathy
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/336-A
(Puliyur)
|
2902010000NRG23210820221357994
|
22/08/2022
|
AMUTHA P
|
2902010WL033747
|
AMUTHA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA P
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/338-A
(Puliyur)
|
2902010000NRG23210820221357995
|
22/08/2022
|
CHITHIRAI S
|
2902010WL033747
|
CHITHIRAI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITHIRAI S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/340-A
(Puliyur)
|
2902010000NRG23210820221357997
|
22/08/2022
|
SAVITHRI S
|
2902010WL033747
|
SAVITHRI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRI S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/342-A
(Puliyur)
|
2902010000NRG23210820221357998
|
22/08/2022
|
GANTHA DEVI B
|
2902010WL033747
|
GANTHA DEVI B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANTHA DEVI B
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/344-A
(Puliyur)
|
2902010000NRG23210820221357999
|
22/08/2022
|
SARATHA.S
|
2902010WL033747
|
SARATHA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARATHA.S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/346-A
(Puliyur)
|
2902010000NRG23210820221358000
|
22/08/2022
|
ILLAMALLEE.R
|
2902010WL033747
|
ILLAMALLEE.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ILLAMALLEE.R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/353-A
(Puliyur)
|
2902010000NRG23210820221358002
|
22/08/2022
|
kamala
|
2902010WL033747
|
kamala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
kamala
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/364-A
(Puliyur)
|
2902010000NRG23210820221358004
|
22/08/2022
|
ARUMUGAM V
|
2902010WL033747
|
ARUMUGAM V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUMUGAM V
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/365-A
(Puliyur)
|
2902010000NRG23210820221358005
|
22/08/2022
|
Kamalammal
|
2902010WL033747
|
Kamalammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalammal
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/367-A
(Puliyur)
|
2902010000NRG23210820221358006
|
22/08/2022
|
SARITHA E
|
2902010WL033747
|
SARITHA E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARITHA E
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/369-A
(Puliyur)
|
2902010000NRG23210820221358007
|
22/08/2022
|
SIVAGAMI.S
|
2902010WL033747
|
SIVAGAMI.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAGAMI.S
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/373-A
(Puliyur)
|
2902010000NRG23210820221358009
|
22/08/2022
|
VANAROJA.G
|
2902010WL033747
|
VANAROJA.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANAROJA.G
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/377-A
(Puliyur)
|
2902010000NRG23210820221358010
|
22/08/2022
|
velankani
|
2902010WL033747
|
velankani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
velankani
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/378-A
(Puliyur)
|
2902010000NRG23210820221358011
|
22/08/2022
|
MANJULA K
|
2902010WL033747
|
MANJULA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA K
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/383-A
(Puliyur)
|
2902010000NRG23210820221358012
|
22/08/2022
|
KANNAMAL.C
|
2902010WL033747
|
KANNAMAL.C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMAL.C
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/384-A
(Puliyur)
|
2902010000NRG23210820221358013
|
22/08/2022
|
anjali
|
2902010WL033747
|
anjali
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
anjali
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/391-A
(Puliyur)
|
2902010000NRG23210820221358015
|
22/08/2022
|
padmavathy
|
2902010WL033747
|
padmavathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
padmavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/403-A
(Puliyur)
|
2902010000NRG23210820221358016
|
22/08/2022
|
VEERAMMAL.M
|
2902010WL033747
|
VEERAMMAL.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERAMMAL.M
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/404-A
(Puliyur)
|
2902010000NRG23210820221358017
|
22/08/2022
|
SELVAM.S
|
2902010WL033747
|
SELVAM.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAM.S
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/413-A
(Puliyur)
|
2902010000NRG23210820221358018
|
22/08/2022
|
ANTAL K
|
2902010WL033747
|
ANTAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANTAL K
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/431-A
(Puliyur)
|
2902010000NRG23210820221358019
|
22/08/2022
|
Nagapoosanam
|
2902010WL033747
|
Nagapoosanam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagapoosanam
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/447-A
(Puliyur)
|
2902010000NRG23210820221358020
|
22/08/2022
|
AMULU.R
|
2902010WL033747
|
AMULU.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMULU.R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/449-A
(Puliyur)
|
2902010000NRG23210820221358021
|
22/08/2022
|
shanthi
|
2902010WL033747
|
shanthi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
shanthi
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/499-A
(Puliyur)
|
2902010000NRG23210820221358022
|
22/08/2022
|
KAMATCHI
|
2902010WL033747
|
KAMATCHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-022-022/501-A
(Puliyur)
|
2902010000NRG23210820221358023
|
22/08/2022
|
DEVAKI.D
|
2902010WL033747
|
DEVAKI.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAKI.D
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-022-022/502-A
(Puliyur)
|
2902010000NRG23210820221358024
|
22/08/2022
|
EGAVALLI G
|
2902010WL033747
|
EGAVALLI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
EGAVALLI G
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-022-022/507-A
(Puliyur)
|
2902010000NRG23210820221358026
|
22/08/2022
|
KUMARASWAMY P
|
2902010WL033747
|
KUMARASWAMY P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARASWAMY P
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-022-022/508-A
(Puliyur)
|
2902010000NRG23210820221358027
|
22/08/2022
|
MALLIGA.P
|
2902010WL033747
|
MALLIGA.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA.P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|