|
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-02-010-020-001/587-A
(Perathur)
|
2902010000NRG23050820221184760
|
06/08/2022
|
Damodharan
|
2902010WL030024
|
Damodharan
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Damodharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-002/559-A
(Perathur)
|
2902010000NRG23050820221184763
|
06/08/2022
|
valliyammaal
|
2902010WL030024
|
valliyammaal
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
valliyammaal
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/106-A
(Perathur)
|
2902010000NRG23050820221184764
|
06/08/2022
|
BOMMI
|
2902010WL030024
|
BOMMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOMMI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/12-A
(Perathur)
|
2902010000NRG23050820221184766
|
06/08/2022
|
USHA S
|
2902010WL030024
|
USHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/129-A
(Perathur)
|
2902010000NRG23050820221184767
|
06/08/2022
|
CHELLAMMAL
|
2902010WL030024
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/175-A
(Perathur)
|
2902010000NRG23050820221184768
|
06/08/2022
|
SUGUNA
|
2902010WL030024
|
SUGUNA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/236-A
(Perathur)
|
2902010000NRG23050820221184769
|
06/08/2022
|
SAVITHIRI C
|
2902010WL030024
|
SAVITHIRI C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAVITHIRI C
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/247-A
(Perathur)
|
2902010000NRG23050820221184770
|
06/08/2022
|
LALITHA
|
2902010WL030024
|
LALITHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/249-A
(Perathur)
|
2902010000NRG23050820221184771
|
06/08/2022
|
ANGAMMA
|
2902010WL030024
|
ANGAMMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/252-A
(Perathur)
|
2902010000NRG23050820221184772
|
06/08/2022
|
lakshmi
|
2902010WL030024
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/254-A
(Perathur)
|
2902010000NRG23050820221184773
|
06/08/2022
|
KUPPAMMAL
|
2902010WL030024
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/257-A
(Perathur)
|
2902010000NRG23050820221184774
|
06/08/2022
|
VIJIYA
|
2902010WL030024
|
VIJIYA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJIYA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/261-A
(Perathur)
|
2902010000NRG23050820221184775
|
06/08/2022
|
DEVI
|
2902010WL030024
|
DEVI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/262-A
(Perathur)
|
2902010000NRG23050820221184776
|
06/08/2022
|
THARADEVI
|
2902010WL030024
|
THARADEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
THARADEVI
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/282-A
(Perathur)
|
2902010000NRG23050820221184777
|
06/08/2022
|
ELLAMMAL G
|
2902010WL030024
|
ELLAMMAL G
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLAMMAL G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/283-A
(Perathur)
|
2902010000NRG23050820221184778
|
06/08/2022
|
VENKAMMA S
|
2902010WL030024
|
VENKAMMA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VENKAMMA S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/293-A
(Perathur)
|
2902010000NRG23050820221184779
|
06/08/2022
|
SUJATHA M
|
2902010WL030024
|
SUJATHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/298-A
(Perathur)
|
2902010000NRG23050820221184780
|
06/08/2022
|
VIJAYALAKSHMI
|
2902010WL030024
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/308-A
(Perathur)
|
2902010000NRG23050820221184782
|
06/08/2022
|
KANCHANA R
|
2902010WL030024
|
KANCHANA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANCHANA R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/310-A
(Perathur)
|
2902010000NRG23050820221184783
|
06/08/2022
|
PONNAMMAL
|
2902010WL030024
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/313-A
(Perathur)
|
2902010000NRG23050820221184784
|
06/08/2022
|
SUBULU
|
2902010WL030024
|
SUBULU
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBULU
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/321-A
(Perathur)
|
2902010000NRG23050820221184785
|
06/08/2022
|
RAMAMOORTHI
|
2902010WL030024
|
RAMAMOORTHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/322-A
(Perathur)
|
2902010000NRG23050820221184786
|
06/08/2022
|
Nagarathinam
|
2902010WL030024
|
Nagarathinam
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/35-A
(Perathur)
|
2902010000NRG23050820221184788
|
06/08/2022
|
KOSALA
|
2902010WL030024
|
KOSALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOSALA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/370-A
(Perathur)
|
2902010000NRG23050820221184789
|
06/08/2022
|
alamelu
|
2902010WL030024
|
alamelu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
alamelu
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/371-A
(Perathur)
|
2902010000NRG23050820221184790
|
06/08/2022
|
SHANTHI
|
2902010WL030024
|
SHANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/380-A
(Perathur)
|
2902010000NRG23050820221184791
|
06/08/2022
|
MUNIYAMMAL
|
2902010WL030024
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/381-A
(Perathur)
|
2902010000NRG23050820221184792
|
06/08/2022
|
Kamala
|
2902010WL030024
|
Kamala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/382-A
(Perathur)
|
2902010000NRG23050820221184793
|
06/08/2022
|
kaveri
|
2902010WL030024
|
kaveri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
kaveri
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/388-A
(Perathur)
|
2902010000NRG23050820221184794
|
06/08/2022
|
SASIKALA L
|
2902010WL030024
|
SASIKALA L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASIKALA L
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/403-A
(Perathur)
|
2902010000NRG23050820221184795
|
06/08/2022
|
KALAVATHY
|
2902010WL030024
|
KALAVATHY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/441-A
(Perathur)
|
2902010000NRG23050820221184798
|
06/08/2022
|
CHELLAMMAL
|
2902010WL030024
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/454-A
(Perathur)
|
2902010000NRG23050820221184799
|
06/08/2022
|
parimala
|
2902010WL030024
|
parimala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
parimala
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23050820221184800
|
06/08/2022
|
GOVINTHAMMAL
|
2902010WL030024
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/467-A
(Perathur)
|
2902010000NRG23050820221184801
|
06/08/2022
|
AMBIKA R
|
2902010WL030024
|
AMBIKA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/477-A
(Perathur)
|
2902010000NRG23050820221184802
|
06/08/2022
|
MUTHAZAGI
|
2902010WL030024
|
MUTHAZAGI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHAZAGI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/494-A
(Perathur)
|
2902010000NRG23050820221184803
|
06/08/2022
|
SUNDARAM
|
2902010WL030024
|
SUNDARAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/495-A
(Perathur)
|
2902010000NRG23050820221184804
|
06/08/2022
|
SHANTHI
|
2902010WL030024
|
SHANTHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/50-A
(Perathur)
|
2902010000NRG23050820221184805
|
06/08/2022
|
MURUGAMMAL
|
2902010WL030024
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/53-A
(Perathur)
|
2902010000NRG23050820221184807
|
06/08/2022
|
megala
|
2902010WL030024
|
megala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
megala
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/538-A
(Perathur)
|
2902010000NRG23050820221184808
|
06/08/2022
|
Latha
|
2902010WL030024
|
Latha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/548-A
(Perathur)
|
2902010000NRG23050820221184810
|
06/08/2022
|
Madhivadhani
|
2902010WL030024
|
Madhivadhani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhivadhani
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/7-A
(Perathur)
|
2902010000NRG23050820221184811
|
06/08/2022
|
DHATCHAYANI
|
2902010WL030024
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHATCHAYANI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/88-A
(Perathur)
|
2902010000NRG23050820221184812
|
06/08/2022
|
DHANALAKSHMI C
|
2902010WL030024
|
DHANALAKSHMI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI C
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-021/521-A
(Perathur)
|
2902010000NRG23050820221184814
|
06/08/2022
|
vimala
|
2902010WL030024
|
vimala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
vimala
|
BANK OF INDIA(508505)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-021/537-A
(Perathur)
|
2902010000NRG23050820221184815
|
06/08/2022
|
panchali
|
2902010WL030024
|
panchali
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
panchali
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-021/549-A
(Perathur)
|
2902010000NRG23050820221184816
|
06/08/2022
|
sheela
|
2902010WL030024
|
sheela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
sheela
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-021/562-A
(Perathur)
|
2902010000NRG23050820221184817
|
06/08/2022
|
nagavalli
|
2902010WL030024
|
nagavalli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
nagavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46807
|
46807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46807
|
46807
|
|
|
|
|
|
|
|