|
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-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23300820221456941
|
30/08/2022
|
Thilagavathi
|
2902010WL036276
|
Thilagavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1194-A
(Velliyur)
|
2902010000NRG23300820221456942
|
30/08/2022
|
suganthi
|
2902010WL036276
|
suganthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857920
|
|
suganthi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/863-A
(Velliyur)
|
2902010000NRG23300820221456945
|
30/08/2022
|
VASANTHA
|
2902010WL036276
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/921-A
(Velliyur)
|
2902010000NRG23300820221456946
|
30/08/2022
|
SUJATHA
|
2902010WL036276
|
SUJATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUJATHA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/939-A
(Velliyur)
|
2902010000NRG23300820221456947
|
30/08/2022
|
ASHA
|
2902010WL036276
|
ASHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
ASHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/940-A
(Velliyur)
|
2902010000NRG23300820221456948
|
30/08/2022
|
VELAGANNI
|
2902010WL036276
|
VELAGANNI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELAGANNI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1-A
(Velliyur)
|
2902010000NRG23300820221456950
|
30/08/2022
|
GOWSALA M
|
2902010WL036276
|
GOWSALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWSALA M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/107-A
(Velliyur)
|
2902010000NRG23300820221456951
|
30/08/2022
|
ARSANI M
|
2902010WL036276
|
ARSANI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARSANI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23300820221456952
|
30/08/2022
|
PONNAMMAL
|
2902010WL036276
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/111-A
(Velliyur)
|
2902010000NRG23300820221456953
|
30/08/2022
|
NEELA K
|
2902010WL036276
|
NEELA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/12-A
(Velliyur)
|
2902010000NRG23300820221456954
|
30/08/2022
|
MALA
|
2902010WL036276
|
MALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/125-A
(Velliyur)
|
2902010000NRG23300820221456955
|
30/08/2022
|
JOTHI
|
2902010WL036276
|
JOTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/128-A
(Velliyur)
|
2902010000NRG23300820221456956
|
30/08/2022
|
SASIKALA T
|
2902010WL036276
|
SASIKALA T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA T
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/14-A
(Velliyur)
|
2902010000NRG23300820221456958
|
30/08/2022
|
VALLIAMMAL
|
2902010WL036276
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/18-A
(Velliyur)
|
2902010000NRG23300820221456959
|
30/08/2022
|
GOWRI S
|
2902010WL036276
|
GOWRI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/21-A
(Velliyur)
|
2902010000NRG23300820221456960
|
30/08/2022
|
AMSA
|
2902010WL036276
|
AMSA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/232-A
(Velliyur)
|
2902010000NRG23300820221456961
|
30/08/2022
|
KARUMBU D
|
2902010WL036276
|
KARUMBU D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/25-A
(Velliyur)
|
2902010000NRG23300820221456962
|
30/08/2022
|
CHITHRA
|
2902010WL036276
|
CHITHRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITHRA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/27-A
(Velliyur)
|
2902010000NRG23300820221456963
|
30/08/2022
|
SOWNDARI
|
2902010WL036276
|
SOWNDARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOWNDARI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/28-A
(Velliyur)
|
2902010000NRG23300820221456964
|
30/08/2022
|
KUMUTHA V
|
2902010WL036276
|
KUMUTHA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMUTHA V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/284-A
(Velliyur)
|
2902010000NRG23300820221456965
|
30/08/2022
|
SHANTHI J
|
2902010WL036276
|
SHANTHI J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI J
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/288-A
(Velliyur)
|
2902010000NRG23300820221456966
|
30/08/2022
|
LAKSHMI M
|
2902010WL036276
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/29-B
(Velliyur)
|
2902010000NRG23300820221456967
|
30/08/2022
|
JOTHI M
|
2902010WL036276
|
JOTHI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/30-A
(Velliyur)
|
2902010000NRG23300820221456968
|
30/08/2022
|
KASTHURI K
|
2902010WL036276
|
KASTHURI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASTHURI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/31-A
(Velliyur)
|
2902010000NRG23300820221456969
|
30/08/2022
|
UMA
|
2902010WL036276
|
UMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/333-A
(Velliyur)
|
2902010000NRG23300820221456970
|
30/08/2022
|
ALAMEELU
|
2902010WL036276
|
ALAMEELU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMEELU
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/336-A
(Velliyur)
|
2902010000NRG23300820221456971
|
30/08/2022
|
SABENA
|
2902010WL036276
|
SABENA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SABENA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23300820221456972
|
30/08/2022
|
MUNUSAMY.K
|
2902010WL036276
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/40-A
(Velliyur)
|
2902010000NRG23300820221456973
|
30/08/2022
|
KARUMBU D
|
2902010WL036276
|
KARUMBU D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23300820221456974
|
30/08/2022
|
MANIKANDAN
|
2902010WL036276
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/422-A
(Velliyur)
|
2902010000NRG23300820221456975
|
30/08/2022
|
MANIMEGALAI A
|
2902010WL036276
|
MANIMEGALAI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIMEGALAI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/53-A
(Velliyur)
|
2902010000NRG23300820221456976
|
30/08/2022
|
VIMALA K
|
2902010WL036276
|
VIMALA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIMALA K
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/56-A
(Velliyur)
|
2902010000NRG23300820221456977
|
30/08/2022
|
BABA
|
2902010WL036276
|
BABA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/562
(Velliyur)
|
2902010000NRG23300820221456978
|
30/08/2022
|
LAKSHMI E
|
2902010WL036276
|
LAKSHMI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI E
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/597
(Velliyur)
|
2902010000NRG23300820221456979
|
30/08/2022
|
MANGAMMAL
|
2902010WL036276
|
MANGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23300820221456980
|
30/08/2022
|
ARUNKUMAR
|
2902010WL036276
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/640-A
(Velliyur)
|
2902010000NRG23300820221456981
|
30/08/2022
|
SARADHAMMAL
|
2902010WL036276
|
SARADHAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARADHAMMAL
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/7
(Velliyur)
|
2902010000NRG23300820221456982
|
30/08/2022
|
JAGANADESWARI
|
2902010WL036276
|
JAGANADESWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAGANADESWARI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/72-A
(Velliyur)
|
2902010000NRG23300820221456983
|
30/08/2022
|
LAKSHMI
|
2902010WL036276
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23300820221456984
|
30/08/2022
|
KARUMPAN
|
2902010WL036276
|
KARUMPAN
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/995-A
(Velliyur)
|
2902010000NRG23300820221456985
|
30/08/2022
|
SOBANA
|
2902010WL036276
|
SOBANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOBANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43218
|
43218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43218
|
43218
|
|
|
|
|
|
|
|