|
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-02-010-022-007/710-A
(Puliyur)
|
2902010000NRG23080920221572749
|
12/09/2022
|
chandra
|
2902010WL038737
|
chandra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
chandra
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/126-A
(Puliyur)
|
2902010000NRG23080920221572751
|
12/09/2022
|
SELVARANI.K
|
2902010WL038737
|
SELVARANI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVARANI.K
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/128-A
(Puliyur)
|
2902010000NRG23080920221572752
|
12/09/2022
|
Murugammal
|
2902010WL038737
|
Murugammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/131-A
(Puliyur)
|
2902010000NRG23080920221572753
|
12/09/2022
|
Saroja
|
2902010WL038737
|
Saroja
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/132-A
(Puliyur)
|
2902010000NRG23080920221572754
|
12/09/2022
|
PAPPATHI.M
|
2902010WL038737
|
PAPPATHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPATHI.M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/134-A
(Puliyur)
|
2902010000NRG23080920221572756
|
12/09/2022
|
REVATHI
|
2902010WL038737
|
REVATHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
REVATHI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/135-A
(Puliyur)
|
2902010000NRG23080920221572757
|
12/09/2022
|
PONNAMMAL
|
2902010WL038737
|
PONNAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/137-A
(Puliyur)
|
2902010000NRG23080920221572758
|
12/09/2022
|
athilakshmi
|
2902010WL038737
|
athilakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
athilakshmi
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/140-A
(Puliyur)
|
2902010000NRG23080920221572759
|
12/09/2022
|
KARPAGAM
|
2902010WL038737
|
KARPAGAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/143-A
(Puliyur)
|
2902010000NRG23080920221572760
|
12/09/2022
|
karpagam
|
2902010WL038737
|
karpagam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
karpagam
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/146-A
(Puliyur)
|
2902010000NRG23080920221572762
|
12/09/2022
|
kasthuri
|
2902010WL038737
|
kasthuri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
kasthuri
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/149-A
(Puliyur)
|
2902010000NRG23080920221572763
|
12/09/2022
|
dhanalakshmi
|
2902010WL038737
|
dhanalakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/150-A
(Puliyur)
|
2902010000NRG23080920221572764
|
12/09/2022
|
MAGESHWARI.P
|
2902010WL038737
|
MAGESHWARI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAGESHWARI.P
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/159-A
(Puliyur)
|
2902010000NRG23080920221572767
|
12/09/2022
|
SARATHA.A
|
2902010WL038737
|
SARATHA.A
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARATHA.A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/160-A
(Puliyur)
|
2902010000NRG23080920221572768
|
12/09/2022
|
GEETHA.M
|
2902010WL038737
|
GEETHA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GEETHA.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/161-A
(Puliyur)
|
2902010000NRG23080920221572769
|
12/09/2022
|
RAMANI G
|
2902010WL038737
|
RAMANI G
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMANI G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/168-A
(Puliyur)
|
2902010000NRG23080920221572771
|
12/09/2022
|
kabila
|
2902010WL038737
|
kabila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
kabila
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/171-A
(Puliyur)
|
2902010000NRG23080920221572773
|
12/09/2022
|
sundharavalli
|
2902010WL038737
|
sundharavalli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
sundharavalli
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/176-A
(Puliyur)
|
2902010000NRG23080920221572774
|
12/09/2022
|
Nirmala m
|
2902010WL038737
|
Nirmala m
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nirmala m
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/177-A
(Puliyur)
|
2902010000NRG23080920221572775
|
12/09/2022
|
EGAVALLI
|
2902010WL038737
|
EGAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/178-A
(Puliyur)
|
2902010000NRG23080920221572776
|
12/09/2022
|
MARRIYAMMAL..V
|
2902010WL038737
|
MARRIYAMMAL..V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARRIYAMMAL..V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/179-A
(Puliyur)
|
2902010000NRG23080920221572777
|
12/09/2022
|
VETHAMMAL M
|
2902010WL038737
|
VETHAMMAL M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
VETHAMMAL M
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/181-A
(Puliyur)
|
2902010000NRG23080920221572778
|
12/09/2022
|
PUSHPA
|
2902010WL038737
|
PUSHPA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/183-A
(Puliyur)
|
2902010000NRG23080920221572779
|
12/09/2022
|
SHEELADEVI
|
2902010WL038737
|
SHEELADEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHEELADEVI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/185-A
(Puliyur)
|
2902010000NRG23080920221572780
|
12/09/2022
|
INDHIRA
|
2902010WL038737
|
INDHIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDHIRA
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/186-A
(Puliyur)
|
2902010000NRG23080920221572781
|
12/09/2022
|
NARAYANI.U
|
2902010WL038737
|
NARAYANI.U
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
NARAYANI.U
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/192-A
(Puliyur)
|
2902010000NRG23080920221572782
|
12/09/2022
|
SELVI P
|
2902010WL038737
|
SELVI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI P
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/193-A
(Puliyur)
|
2902010000NRG23080920221572783
|
12/09/2022
|
RANJITHAM.V
|
2902010WL038737
|
RANJITHAM.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANJITHAM.V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/194-A
(Puliyur)
|
2902010000NRG23080920221572784
|
12/09/2022
|
VALARMATHY P
|
2902010WL038737
|
VALARMATHY P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALARMATHY P
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/195-A
(Puliyur)
|
2902010000NRG23080920221572785
|
12/09/2022
|
ANNANAMAL.G
|
2902010WL038737
|
ANNANAMAL.G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNANAMAL.G
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/196-A
(Puliyur)
|
2902010000NRG23080920221572786
|
12/09/2022
|
BHARATHI S
|
2902010WL038737
|
BHARATHI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
BHARATHI S
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/198-A
(Puliyur)
|
2902010000NRG23080920221572787
|
12/09/2022
|
GIRIJA.M
|
2902010WL038737
|
GIRIJA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GIRIJA.M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/199-A
(Puliyur)
|
2902010000NRG23080920221572788
|
12/09/2022
|
UMAPATHI
|
2902010WL038737
|
UMAPATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMAPATHI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/206-A
(Puliyur)
|
2902010000NRG23080920221572789
|
12/09/2022
|
jaya
|
2902010WL038737
|
jaya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
jaya
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/207-A
(Puliyur)
|
2902010000NRG23080920221572790
|
12/09/2022
|
MURUGAMMAL M
|
2902010WL038737
|
MURUGAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAMMAL M
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/208-A
(Puliyur)
|
2902010000NRG23080920221572791
|
12/09/2022
|
SHANTHI.D
|
2902010WL038737
|
SHANTHI.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI.D
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/210-A
(Puliyur)
|
2902010000NRG23080920221572793
|
12/09/2022
|
KAVITHA.P
|
2902010WL038737
|
KAVITHA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAVITHA.P
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/211-A
(Puliyur)
|
2902010000NRG23080920221572794
|
12/09/2022
|
ramesh
|
2902010WL038737
|
ramesh
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
ramesh
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/221-A
(Puliyur)
|
2902010000NRG23080920221572795
|
12/09/2022
|
PARVATHY.M
|
2902010WL038737
|
PARVATHY.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARVATHY.M
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/223-A
(Puliyur)
|
2902010000NRG23080920221572796
|
12/09/2022
|
maniammal
|
2902010WL038737
|
maniammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
maniammal
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/229-A
(Puliyur)
|
2902010000NRG23080920221572798
|
12/09/2022
|
SARASU S
|
2902010WL038737
|
SARASU S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASU S
|
BANK OF BARODA(606985)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/255-A
(Puliyur)
|
2902010000NRG23080920221572799
|
12/09/2022
|
kalyani
|
2902010WL038737
|
kalyani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48710
|
48710
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/170-A
(Puliyur)
|
2902010000NRG23080920221572772
|
12/09/2022
|
Annammaal
|
2902010WL038737
|
Annammaal
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annammaal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|