|
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-02-010-025-002/446-A
(Sivanvoyal)
|
2902010000NRG23040620220486582
|
07/06/2022
|
sargunam
|
2902010WL012715
|
sargunam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
sargunam
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/193-A
(Sivanvoyal)
|
2902010000NRG23040620220486589
|
07/06/2022
|
devaki
|
2902010WL012715
|
devaki
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
devaki
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/194-A
(Sivanvoyal)
|
2902010000NRG23040620220486590
|
07/06/2022
|
SUSIYA D
|
2902010WL012715
|
SUSIYA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSIYA D
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/196-A
(Sivanvoyal)
|
2902010000NRG23040620220486591
|
07/06/2022
|
mahendiran
|
2902010WL012715
|
mahendiran
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
mahendiran
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/209-A
(Sivanvoyal)
|
2902010000NRG23040620220486592
|
07/06/2022
|
SANTHI.A
|
2902010WL012715
|
SANTHI.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI.A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/210-A
(Sivanvoyal)
|
2902010000NRG23040620220486593
|
07/06/2022
|
DAVAKI T
|
2902010WL012715
|
DAVAKI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DAVAKI T
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/211-A
(Sivanvoyal)
|
2902010000NRG23040620220486595
|
07/06/2022
|
KASTHURI.B
|
2902010WL012715
|
KASTHURI.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI.B
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/212-A
(Sivanvoyal)
|
2902010000NRG23040620220486596
|
07/06/2022
|
Lilli
|
2902010WL012715
|
Lilli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lilli
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/214-A
(Sivanvoyal)
|
2902010000NRG23040620220486597
|
07/06/2022
|
KOLLA R
|
2902010WL012715
|
KOLLA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOLLA R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/215-A
(Sivanvoyal)
|
2902010000NRG23040620220486598
|
07/06/2022
|
KRISHNAVENI.E
|
2902010WL012715
|
KRISHNAVENI.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI.E
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/217-A
(Sivanvoyal)
|
2902010000NRG23040620220486599
|
07/06/2022
|
kanchana
|
2902010WL012715
|
kanchana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
kanchana
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/234-A
(Sivanvoyal)
|
2902010000NRG23040620220486600
|
07/06/2022
|
MALLIKA.R
|
2902010WL012715
|
MALLIKA.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA.R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/236-A
(Sivanvoyal)
|
2902010000NRG23040620220486601
|
07/06/2022
|
selvi
|
2902010WL012715
|
selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
selvi
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/241-A
(Sivanvoyal)
|
2902010000NRG23040620220486602
|
07/06/2022
|
saroja
|
2902010WL012715
|
saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
saroja
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/244-A
(Sivanvoyal)
|
2902010000NRG23040620220486603
|
07/06/2022
|
SELVAMERI M
|
2902010WL012715
|
SELVAMERI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAMERI M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/251-A
(Sivanvoyal)
|
2902010000NRG23040620220486604
|
07/06/2022
|
elizabath
|
2902010WL012715
|
elizabath
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
elizabath
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/253-A
(Sivanvoyal)
|
2902010000NRG23040620220486606
|
07/06/2022
|
emimaal
|
2902010WL012715
|
emimaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
emimaal
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/257-A
(Sivanvoyal)
|
2902010000NRG23040620220486607
|
07/06/2022
|
PARVATHY R
|
2902010WL012715
|
PARVATHY R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHY R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/259-A
(Sivanvoyal)
|
2902010000NRG23040620220486608
|
07/06/2022
|
CINNAPONNU.S
|
2902010WL012715
|
CINNAPONNU.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CINNAPONNU.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/278-A
(Sivanvoyal)
|
2902010000NRG23040620220486609
|
07/06/2022
|
AMUDHA
|
2902010WL012715
|
AMUDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUDHA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/280-A
(Sivanvoyal)
|
2902010000NRG23040620220486610
|
07/06/2022
|
PATHMAVATHI
|
2902010WL012715
|
PATHMAVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATHMAVATHI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/294-A
(Sivanvoyal)
|
2902010000NRG23040620220486611
|
07/06/2022
|
MUNIAMMAL.S
|
2902010WL012715
|
MUNIAMMAL.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIAMMAL.S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/318-A
(Sivanvoyal)
|
2902010000NRG23040620220486614
|
07/06/2022
|
NAYAGAM.J
|
2902010WL012715
|
NAYAGAM.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAYAGAM.J
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/454-A
(Sivanvoyal)
|
2902010000NRG23040620220486615
|
07/06/2022
|
NAGAMMAL
|
2902010WL012715
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/488-A
(Sivanvoyal)
|
2902010000NRG23040620220486616
|
07/06/2022
|
ARCHHANA G
|
2902010WL012715
|
ARCHHANA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARCHHANA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|