|
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-02-010-032-005/752-A
(Velliyur)
|
2902010000NRG23251120222292645
|
26/11/2022
|
BUVANESHWARI
|
2902010WL056641
|
BUVANESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
BUVANESHWARI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1018
(Velliyur)
|
2902010000NRG23251120222292647
|
26/11/2022
|
santhi
|
2902010WL056641
|
santhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
santhi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1024-A
(Velliyur)
|
2902010000NRG23251120222292649
|
26/11/2022
|
SELVI
|
2902010WL056641
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-010/1027-A
(Velliyur)
|
2902010000NRG23251120222292650
|
26/11/2022
|
MEENA
|
2902010WL056641
|
MEENA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MEENA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-010/1049-A
(Velliyur)
|
2902010000NRG23251120222292651
|
26/11/2022
|
MANJULA
|
2902010WL056641
|
MANJULA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-010/1076-A
(Velliyur)
|
2902010000NRG23251120222292652
|
26/11/2022
|
latha
|
2902010WL056641
|
latha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
10/12/2022
|
|
026441682
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-010/1164-A
(Velliyur)
|
2902010000NRG23251120222292653
|
26/11/2022
|
meena
|
2902010WL056641
|
meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
meena
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-010/1166-A
(Velliyur)
|
2902010000NRG23251120222292654
|
26/11/2022
|
uma
|
2902010WL056641
|
uma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
uma
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-010/1181-A
(Velliyur)
|
2902010000NRG23251120222292655
|
26/11/2022
|
yuvarani
|
2902010WL056641
|
yuvarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
yuvarani
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-010/1182-A
(Velliyur)
|
2902010000NRG23251120222292656
|
26/11/2022
|
parvathy
|
2902010WL056641
|
parvathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
parvathy
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/100-A
(Velliyur)
|
2902010000NRG23251120222292664
|
26/11/2022
|
KUMAR T
|
2902010WL056641
|
KUMAR T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUMAR T
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/102-A
(Velliyur)
|
2902010000NRG23251120222292665
|
26/11/2022
|
BAKKYA A
|
2902010WL056641
|
BAKKYA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
BAKKYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23251120222292668
|
26/11/2022
|
NAGAMMAL B
|
2902010WL056641
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/672-A
(Velliyur)
|
2902010000NRG23251120222292669
|
26/11/2022
|
VALLIAMMAL
|
2902010WL056641
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/674-A
(Velliyur)
|
2902010000NRG23251120222292670
|
26/11/2022
|
RAJESWARI P
|
2902010WL056641
|
RAJESWARI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/675-A
(Velliyur)
|
2902010000NRG23251120222292671
|
26/11/2022
|
MUNIAMMAL
|
2902010WL056641
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/682-A
(Velliyur)
|
2902010000NRG23251120222292672
|
26/11/2022
|
JAYANTHI B
|
2902010WL056641
|
JAYANTHI B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
10/12/2022
|
|
026441682
|
|
JAYANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/683-A
(Velliyur)
|
2902010000NRG23251120222292673
|
26/11/2022
|
janaki
|
2902010WL056641
|
janaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
janaki
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/722-A
(Velliyur)
|
2902010000NRG23251120222292675
|
26/11/2022
|
LAKSHMI
|
2902010WL056641
|
LAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/724-A
(Velliyur)
|
2902010000NRG23251120222292676
|
26/11/2022
|
SELVI
|
2902010WL056641
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23251120222292677
|
26/11/2022
|
AATHILAKSHMI
|
2902010WL056641
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/746-A
(Velliyur)
|
2902010000NRG23251120222292678
|
26/11/2022
|
RAJINI M
|
2902010WL056641
|
RAJINI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJINI M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/764-A
(Velliyur)
|
2902010000NRG23251120222292679
|
26/11/2022
|
VENNILA M
|
2902010WL056641
|
VENNILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VENNILA M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23251120222292680
|
26/11/2022
|
RENUKA T
|
2902010WL056641
|
RENUKA T
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441682
|
|
RENUKA T
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/784-A
(Velliyur)
|
2902010000NRG23251120222292681
|
26/11/2022
|
LAKSHMI K
|
2902010WL056641
|
LAKSHMI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/800-a
(Velliyur)
|
2902010000NRG23251120222292682
|
26/11/2022
|
KARPAGAM S
|
2902010WL056641
|
KARPAGAM S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAM S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/801-a
(Velliyur)
|
2902010000NRG23251120222292683
|
26/11/2022
|
LAKSHMI V
|
2902010WL056641
|
LAKSHMI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/97-A
(Velliyur)
|
2902010000NRG23251120222292684
|
26/11/2022
|
SARASU S
|
2902010WL056641
|
SARASU S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASU S
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/98-A
(Velliyur)
|
2902010000NRG23251120222292685
|
26/11/2022
|
KARPAGAM K
|
2902010WL056641
|
KARPAGAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAM K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30936
|
30936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30936
|
30936
|
|
|
|
|
|
|
|