|
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-02-010-015-006/1061-A
(Pakkam)
|
2902010000NRG23150720220917285
|
17/07/2022
|
Manjula
|
2902010WL023780
|
Manjula
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-010/1055-A
(Pakkam)
|
2902010000NRG23150720220917290
|
17/07/2022
|
Jeyalakshmi
|
2902010WL023780
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1068-A
(Pakkam)
|
2902010000NRG23150720220917291
|
17/07/2022
|
Lakshmi
|
2902010WL023780
|
Lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23150720220917294
|
17/07/2022
|
Devi
|
2902010WL023780
|
Devi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Devi
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/212-A
(Pakkam)
|
2902010000NRG23150720220917295
|
17/07/2022
|
SULOCHANA A
|
2902010WL023780
|
SULOCHANA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SULOCHANA A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23150720220917296
|
17/07/2022
|
ALAMELU P
|
2902010WL023780
|
ALAMELU P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23150720220917297
|
17/07/2022
|
KANTHA A
|
2902010WL023780
|
KANTHA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANTHA A
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/219-A
(Pakkam)
|
2902010000NRG23150720220917298
|
17/07/2022
|
MALLIGA G
|
2902010WL023780
|
MALLIGA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIGA G
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/221-A
(Pakkam)
|
2902010000NRG23150720220917299
|
17/07/2022
|
VIJAYALAKSHMI R
|
2902010WL023780
|
VIJAYALAKSHMI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYALAKSHMI R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/3-A
(Pakkam)
|
2902010000NRG23150720220917300
|
17/07/2022
|
KRISHNAVENI N
|
2902010WL023780
|
KRISHNAVENI N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KRISHNAVENI N
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/318-A
(Pakkam)
|
2902010000NRG23150720220917301
|
17/07/2022
|
Dhatchayani
|
2902010WL023780
|
Dhatchayani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/320-A
(Pakkam)
|
2902010000NRG23150720220917302
|
17/07/2022
|
MUNIYAMMAL.V
|
2902010WL023780
|
MUNIYAMMAL.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL.V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23150720220917303
|
17/07/2022
|
SASIKALA
|
2902010WL023780
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/328-A
(Pakkam)
|
2902010000NRG23150720220917304
|
17/07/2022
|
CHERIYAMMAL
|
2902010WL023780
|
CHERIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHERIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/347-A
(Pakkam)
|
2902010000NRG23150720220917305
|
17/07/2022
|
RANI E
|
2902010WL023780
|
RANI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI E
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/352-A
(Pakkam)
|
2902010000NRG23150720220917306
|
17/07/2022
|
CHINNAPONNU
|
2902010WL023780
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/353-A
(Pakkam)
|
2902010000NRG23150720220917307
|
17/07/2022
|
RAJESWARI A
|
2902010WL023780
|
RAJESWARI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23150720220917309
|
17/07/2022
|
SARASU
|
2902010WL023780
|
SARASU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASU
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/45-A
(Pakkam)
|
2902010000NRG23150720220917310
|
17/07/2022
|
MANJULA S
|
2902010WL023780
|
MANJULA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANJULA S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23150720220917311
|
17/07/2022
|
AMBIGA T
|
2902010WL023780
|
AMBIGA T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/489-A
(Pakkam)
|
2902010000NRG23150720220917312
|
17/07/2022
|
CHANDRA I
|
2902010WL023780
|
CHANDRA I
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHANDRA I
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/490-A
(Pakkam)
|
2902010000NRG23150720220917314
|
17/07/2022
|
KALA P
|
2902010WL023780
|
KALA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALA P
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/498-A
(Pakkam)
|
2902010000NRG23150720220917315
|
17/07/2022
|
Janaki
|
2902010WL023780
|
Janaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Janaki
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/5-A
(Pakkam)
|
2902010000NRG23150720220917316
|
17/07/2022
|
RANJITHAM P
|
2902010WL023780
|
RANJITHAM P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANJITHAM P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23150720220917317
|
17/07/2022
|
BHUVANESWARI R
|
2902010WL023780
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/513-A
(Pakkam)
|
2902010000NRG23150720220917318
|
17/07/2022
|
Saraswathi
|
2902010WL023780
|
Saraswathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathi
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/52-A
(Pakkam)
|
2902010000NRG23150720220917319
|
17/07/2022
|
SAGILA P
|
2902010WL023780
|
SAGILA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAGILA P
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23150720220917321
|
17/07/2022
|
KALPANA V
|
2902010WL023780
|
KALPANA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALPANA V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/571-A
(Pakkam)
|
2902010000NRG23150720220917322
|
17/07/2022
|
MANGALAKSHMI M
|
2902010WL023780
|
MANGALAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANGALAKSHMI M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/584-A
(Pakkam)
|
2902010000NRG23150720220917323
|
17/07/2022
|
MANIMEGALAI K
|
2902010WL023780
|
MANIMEGALAI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIMEGALAI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/588-A
(Pakkam)
|
2902010000NRG23150720220917324
|
17/07/2022
|
JAYANTHI
|
2902010WL023780
|
JAYANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23150720220917325
|
17/07/2022
|
AMBIKA B
|
2902010WL023780
|
AMBIKA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/654-A
(Pakkam)
|
2902010000NRG23150720220917326
|
17/07/2022
|
VALARMATHI.S
|
2902010WL023780
|
VALARMATHI.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALARMATHI.S
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/809-A
(Pakkam)
|
2902010000NRG23150720220917327
|
17/07/2022
|
KAMALA S
|
2902010WL023780
|
KAMALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMALA S
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/827-a
(Pakkam)
|
2902010000NRG23150720220917328
|
17/07/2022
|
JAYA K
|
2902010WL023780
|
JAYA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYA K
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/836-a
(Pakkam)
|
2902010000NRG23150720220917329
|
17/07/2022
|
VASUGI V
|
2902010WL023780
|
VASUGI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASUGI V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23150720220917330
|
17/07/2022
|
SHANTHI T
|
2902010WL023780
|
SHANTHI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-015-015/947-A
(Pakkam)
|
2902010000NRG23150720220917333
|
17/07/2022
|
SARITHA N
|
2902010WL023780
|
SARITHA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARITHA N
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-015-015/998-A
(Pakkam)
|
2902010000NRG23150720220917335
|
17/07/2022
|
SADAYAMMAL
|
2902010WL023780
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-015-017/1164-A
(Pakkam)
|
2902010000NRG23150720220917336
|
17/07/2022
|
Muthulakshmi
|
2902010WL023780
|
Muthulakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-015-017/1192-A
(Pakkam)
|
2902010000NRG23150720220917337
|
17/07/2022
|
tamilla
|
2902010WL023780
|
tamilla
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
tamilla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|