|
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-02-010-032-032/1623-A
(Velliyur)
|
2902010000NRG23140320232997120
|
16/03/2023
|
SHANTHI
|
2902010WL072729
|
SHANTHI
|
00176
|
IDIB000T562
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-034/1610-A
(Velliyur)
|
2902010000NRG23140320232997144
|
16/03/2023
|
SARITHA
|
2902010WL072729
|
SARITHA
|
00177
|
IOBA0003272
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1127-A
(Velliyur)
|
2902010000NRG23140320232997099
|
16/03/2023
|
Geetha
|
2902010WL072729
|
Geetha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1197-A
(Velliyur)
|
2902010000NRG23140320232997100
|
16/03/2023
|
nandhini
|
2902010WL072729
|
nandhini
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
nandhini
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1198-A
(Velliyur)
|
2902010000NRG23140320232997101
|
16/03/2023
|
gowri
|
2902010WL072729
|
gowri
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/888-A
(Velliyur)
|
2902010000NRG23140320232997102
|
16/03/2023
|
JAYANTHI
|
2902010WL072729
|
JAYANTHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-010/865
(Velliyur)
|
2902010000NRG23140320232997103
|
16/03/2023
|
Vijaya
|
2902010WL072729
|
Vijaya
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1006-A
(Velliyur)
|
2902010000NRG23140320232997104
|
16/03/2023
|
SUGASINI
|
2902010WL072729
|
SUGASINI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGASINI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1019-A
(Velliyur)
|
2902010000NRG23140320232997105
|
16/03/2023
|
DEVI
|
2902010WL072729
|
DEVI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1063-A
(Velliyur)
|
2902010000NRG23140320232997107
|
16/03/2023
|
lakshmiyammal
|
2902010WL072729
|
lakshmiyammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmiyammal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1065-A
(Velliyur)
|
2902010000NRG23140320232997108
|
16/03/2023
|
lakshmi
|
2902010WL072729
|
lakshmi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1075-A
(Velliyur)
|
2902010000NRG23140320232997109
|
16/03/2023
|
kumari
|
2902010WL072729
|
kumari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1077-A
(Velliyur)
|
2902010000NRG23140320232997110
|
16/03/2023
|
Girija
|
2902010WL072729
|
Girija
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1078-A
(Velliyur)
|
2902010000NRG23140320232997111
|
16/03/2023
|
bhavani
|
2902010WL072729
|
bhavani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1085-A
(Velliyur)
|
2902010000NRG23140320232997112
|
16/03/2023
|
nagamma
|
2902010WL072729
|
nagamma
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagamma
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1097-A
(Velliyur)
|
2902010000NRG23140320232997113
|
16/03/2023
|
kannammal
|
2902010WL072729
|
kannammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kannammal
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1112-A
(Velliyur)
|
2902010000NRG23140320232997114
|
16/03/2023
|
latha
|
2902010WL072729
|
latha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
latha
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/1118-A
(Velliyur)
|
2902010000NRG23140320232997115
|
16/03/2023
|
premalatha
|
2902010WL072729
|
premalatha
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
premalatha
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/1129-A
(Velliyur)
|
2902010000NRG23140320232997116
|
16/03/2023
|
kumari
|
2902010WL072729
|
kumari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/1225
(Velliyur)
|
2902010000NRG23140320232997117
|
16/03/2023
|
karbagam
|
2902010WL072729
|
karbagam
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/1228
(Velliyur)
|
2902010000NRG23140320232997118
|
16/03/2023
|
kalaivani
|
2902010WL072729
|
kalaivani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaivani
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23140320232997121
|
16/03/2023
|
NAGAMMAL B
|
2902010WL072729
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/482-A
(Velliyur)
|
2902010000NRG23140320232997122
|
16/03/2023
|
DEVI S
|
2902010WL072729
|
DEVI S
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/680-A
(Velliyur)
|
2902010000NRG23140320232997123
|
16/03/2023
|
SELLAMMAL
|
2902010WL072729
|
SELLAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23140320232997124
|
16/03/2023
|
RENUKA T
|
2902010WL072729
|
RENUKA T
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA T
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/880-A
(Velliyur)
|
2902010000NRG23140320232997125
|
16/03/2023
|
rani
|
2902010WL072729
|
rani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/882-A
(Velliyur)
|
2902010000NRG23140320232997126
|
16/03/2023
|
MUNIYAMMAL
|
2902010WL072729
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/886-A
(Velliyur)
|
2902010000NRG23140320232997127
|
16/03/2023
|
HEMAVATHI
|
2902010WL072729
|
HEMAVATHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
HEMAVATHI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/889-A
(Velliyur)
|
2902010000NRG23140320232997128
|
16/03/2023
|
ARUNA
|
2902010WL072729
|
ARUNA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUNA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/890-A
(Velliyur)
|
2902010000NRG23140320232997129
|
16/03/2023
|
AMUTHA
|
2902010WL072729
|
AMUTHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/892-A
(Velliyur)
|
2902010000NRG23140320232997130
|
16/03/2023
|
MANIMEGALAI
|
2902010WL072729
|
MANIMEGALAI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/893-A
(Velliyur)
|
2902010000NRG23140320232997131
|
16/03/2023
|
PADMA
|
2902010WL072729
|
PADMA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/895-A
(Velliyur)
|
2902010000NRG23140320232997132
|
16/03/2023
|
RAVAMANI
|
2902010WL072729
|
RAVAMANI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/896-A
(Velliyur)
|
2902010000NRG23140320232997133
|
16/03/2023
|
MANJULA
|
2902010WL072729
|
MANJULA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/897-A
(Velliyur)
|
2902010000NRG23140320232997134
|
16/03/2023
|
SANTHI
|
2902010WL072729
|
SANTHI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/898-A
(Velliyur)
|
2902010000NRG23140320232997135
|
16/03/2023
|
KANCHANA
|
2902010WL072729
|
KANCHANA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/914-A
(Velliyur)
|
2902010000NRG23140320232997136
|
16/03/2023
|
selvarani
|
2902010WL072729
|
selvarani
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/915-A
(Velliyur)
|
2902010000NRG23140320232997137
|
16/03/2023
|
SUMATHI
|
2902010WL072729
|
SUMATHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/916-A
(Velliyur)
|
2902010000NRG23140320232997138
|
16/03/2023
|
KANNIYAMMAL
|
2902010WL072729
|
KANNIYAMMAL
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/917-A
(Velliyur)
|
2902010000NRG23140320232997139
|
16/03/2023
|
VASANTHA
|
2902010WL072729
|
VASANTHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/994-A
(Velliyur)
|
2902010000NRG23140320232997140
|
16/03/2023
|
Geetha
|
2902010WL072729
|
Geetha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-034/1113-A
(Velliyur)
|
2902010000NRG23140320232997141
|
16/03/2023
|
chakkubai
|
2902010WL072729
|
chakkubai
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
chakkubai
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-032-034/1257-A
(Velliyur)
|
2902010000NRG23140320232997142
|
16/03/2023
|
Susila
|
2902010WL072729
|
Susila
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-032-034/1354-A
(Velliyur)
|
2902010000NRG23140320232997143
|
16/03/2023
|
Sekar E
|
2902010WL072729
|
Sekar E
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sekar E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52126
|
52126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54886
|
54886
|
|
|
|
|
|
|
|