|
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-02-010-020-001/534-A
(Perathur)
|
2902010000NRG23140520220260872
|
14/05/2022
|
kamatchi
|
2902010WL007265
|
kamatchi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
kamatchi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/587-A
(Perathur)
|
2902010000NRG23140520220260873
|
14/05/2022
|
Damodharan
|
2902010WL007265
|
Damodharan
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Damodharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-002/559-A
(Perathur)
|
2902010000NRG23140520220260876
|
14/05/2022
|
valliyammaal
|
2902010WL007265
|
valliyammaal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliyammaal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/237-A
(Perathur)
|
2902010000NRG23140520220260877
|
14/05/2022
|
GURUMOORTHY K
|
2902010WL007265
|
GURUMOORTHY K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUMOORTHY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/238-A
(Perathur)
|
2902010000NRG23140520220260878
|
14/05/2022
|
SAMBOORNAM C
|
2902010WL007265
|
SAMBOORNAM C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBOORNAM C
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/239-A
(Perathur)
|
2902010000NRG23140520220260879
|
14/05/2022
|
CHENDRA
|
2902010WL007265
|
CHENDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENDRA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/250-A
(Perathur)
|
2902010000NRG23140520220260881
|
14/05/2022
|
SUSHEELA
|
2902010WL007265
|
SUSHEELA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/255-A
(Perathur)
|
2902010000NRG23140520220260882
|
14/05/2022
|
JAYANTHI.M
|
2902010WL007265
|
JAYANTHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI.M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/256-A
(Perathur)
|
2902010000NRG23140520220260883
|
14/05/2022
|
VASANTHA
|
2902010WL007265
|
VASANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/268-A
(Perathur)
|
2902010000NRG23140520220260885
|
14/05/2022
|
JAMUNA M
|
2902010WL007265
|
JAMUNA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/269-A
(Perathur)
|
2902010000NRG23140520220260886
|
14/05/2022
|
SHANTHI P
|
2902010WL007265
|
SHANTHI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/270-A
(Perathur)
|
2902010000NRG23140520220260887
|
14/05/2022
|
VEERARAGAVAN
|
2902010WL007265
|
VEERARAGAVAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERARAGAVAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/271-A
(Perathur)
|
2902010000NRG23140520220260888
|
14/05/2022
|
ANJALAKSHMI
|
2902010WL007265
|
ANJALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAKSHMI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/273-A
(Perathur)
|
2902010000NRG23140520220260889
|
14/05/2022
|
MANJULA
|
2902010WL007265
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/282-A
(Perathur)
|
2902010000NRG23140520220260893
|
14/05/2022
|
ELLAMMAL G
|
2902010WL007265
|
ELLAMMAL G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/283-A
(Perathur)
|
2902010000NRG23140520220260894
|
14/05/2022
|
VENKAMMA S
|
2902010WL007265
|
VENKAMMA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKAMMA S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/286-A
(Perathur)
|
2902010000NRG23140520220260895
|
14/05/2022
|
LAKSHMI
|
2902010WL007265
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/299-A
(Perathur)
|
2902010000NRG23140520220260897
|
14/05/2022
|
VIMALA D
|
2902010WL007265
|
VIMALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23140520220260898
|
14/05/2022
|
RANI R
|
2902010WL007265
|
RANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/305-A
(Perathur)
|
2902010000NRG23140520220260899
|
14/05/2022
|
RANI S
|
2902010WL007265
|
RANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/322-A
(Perathur)
|
2902010000NRG23140520220260900
|
14/05/2022
|
Nagarathinam
|
2902010WL007265
|
Nagarathinam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/354-A
(Perathur)
|
2902010000NRG23140520220260901
|
14/05/2022
|
ANUSUYA
|
2902010WL007265
|
ANUSUYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANUSUYA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/442-A
(Perathur)
|
2902010000NRG23140520220260903
|
14/05/2022
|
PARVATHI D
|
2902010WL007265
|
PARVATHI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/457-A
(Perathur)
|
2902010000NRG23140520220260904
|
14/05/2022
|
PARIMALA D
|
2902010WL007265
|
PARIMALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA D
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23140520220260905
|
14/05/2022
|
GOVINTHAMMAL
|
2902010WL007265
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/546-A
(Perathur)
|
2902010000NRG23140520220260906
|
14/05/2022
|
Sarasu
|
2902010WL007265
|
Sarasu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/6-A
(Perathur)
|
2902010000NRG23140520220260907
|
14/05/2022
|
PUSHPA
|
2902010WL007265
|
PUSHPA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34570
|
34570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34570
|
34570
|
|
|
|
|
|
|
|