|
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-02-010-032-007/1391-A
(Velliyur)
|
2902010000NRG23140320232996277
|
16/03/2023
|
SURIYAVATHY
|
2902010WL072722
|
SURIYAVATHY
|
00177
|
IOBA0003272
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURIYAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1029-A
(Velliyur)
|
2902010000NRG23140320232996272
|
16/03/2023
|
SANGEETHA
|
2902010WL072722
|
SANGEETHA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1150-A
(Velliyur)
|
2902010000NRG23140320232996274
|
16/03/2023
|
magalingam
|
2902010WL072722
|
magalingam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
magalingam
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1398-A
(Velliyur)
|
2902010000NRG23140320232996278
|
16/03/2023
|
KANAGA MATHI
|
2902010WL072722
|
KANAGA MATHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA MATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1535-A
(Velliyur)
|
2902010000NRG23140320232996279
|
16/03/2023
|
Narmadha S
|
2902010WL072722
|
Narmadha S
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Narmadha S
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/970-A
(Velliyur)
|
2902010000NRG23140320232996284
|
16/03/2023
|
RAJA
|
2902010WL072722
|
RAJA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1216
(Velliyur)
|
2902010000NRG23140320232996288
|
16/03/2023
|
KUMARI
|
2902010WL072722
|
KUMARI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1268
(Velliyur)
|
2902010000NRG23140320232996291
|
16/03/2023
|
SANTHIYA
|
2902010WL072722
|
SANTHIYA
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHIYA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1269
(Velliyur)
|
2902010000NRG23140320232996297
|
16/03/2023
|
UDHAYA KUMARI
|
2902010WL072722
|
UDHAYA KUMARI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
UDHAYA KUMARI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/152-A
(Velliyur)
|
2902010000NRG23140320232996304
|
16/03/2023
|
MUNIAMMAL D
|
2902010WL072722
|
MUNIAMMAL D
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL D
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/202-A
(Velliyur)
|
2902010000NRG23140320232996311
|
16/03/2023
|
KUMARI
|
2902010WL072722
|
KUMARI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/259-A
(Velliyur)
|
2902010000NRG23140320232996321
|
16/03/2023
|
SAMPATH
|
2902010WL072722
|
SAMPATH
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPATH
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/328-A
(Velliyur)
|
2902010000NRG23140320232996323
|
16/03/2023
|
RANGANAYAGI
|
2902010WL072722
|
RANGANAYAGI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGANAYAGI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/362-A
(Velliyur)
|
2902010000NRG23140320232996325
|
16/03/2023
|
KUPPAN K
|
2902010WL072722
|
KUPPAN K
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAN K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/364-A
(Velliyur)
|
2902010000NRG23140320232996326
|
16/03/2023
|
NAYNIAMMAL
|
2902010WL072722
|
NAYNIAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAYNIAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/533-A
(Velliyur)
|
2902010000NRG23140320232996330
|
16/03/2023
|
PARIMALA V
|
2902010WL072722
|
PARIMALA V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/538-A
(Velliyur)
|
2902010000NRG23140320232996331
|
16/03/2023
|
POOSAM
|
2902010WL072722
|
POOSAM
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOSAM
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/542
(Velliyur)
|
2902010000NRG23140320232996333
|
16/03/2023
|
KUTTYAMMAL P
|
2902010WL072722
|
KUTTYAMMAL P
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUTTYAMMAL P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/631-A
(Velliyur)
|
2902010000NRG23140320232996340
|
16/03/2023
|
ADALRASI
|
2902010WL072722
|
ADALRASI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADALRASI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/633-A
(Velliyur)
|
2902010000NRG23140320232996342
|
16/03/2023
|
AMUDHA
|
2902010WL072722
|
AMUDHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/663-A
(Velliyur)
|
2902010000NRG23140320232996348
|
16/03/2023
|
SUNDHARI
|
2902010WL072722
|
SUNDHARI
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/68-A
(Velliyur)
|
2902010000NRG23140320232996350
|
16/03/2023
|
KAVERI
|
2902010WL072722
|
KAVERI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVERI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/751-A
(Velliyur)
|
2902010000NRG23140320232996351
|
16/03/2023
|
RANI T
|
2902010WL072722
|
RANI T
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI T
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/768-A
(Velliyur)
|
2902010000NRG23140320232996352
|
16/03/2023
|
NADHAMUNI
|
2902010WL072722
|
NADHAMUNI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
NADHAMUNI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/856-A
(Velliyur)
|
2902010000NRG23140320232996353
|
16/03/2023
|
VIJIYA
|
2902010WL072722
|
VIJIYA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/89-A
(Velliyur)
|
2902010000NRG23140320232996354
|
16/03/2023
|
DINAMANI S
|
2902010WL072722
|
DINAMANI S
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
DINAMANI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30204
|
30204
|
|
|
|
|
|
|
|