|
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-02-010-022-007/788-A
(Puliyur)
|
2902010000NRG23170720220952308
|
17/07/2022
|
meera
|
2902010WL024603
|
meera
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
meera
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/773-A
(Puliyur)
|
2902010000NRG23170720220952310
|
17/07/2022
|
lakshmi
|
2902010WL024603
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
lakshmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/104-A
(Puliyur)
|
2902010000NRG23170720220952311
|
17/07/2022
|
MALATHI.R
|
2902010WL024603
|
MALATHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALATHI.R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/105-A
(Puliyur)
|
2902010000NRG23170720220952312
|
17/07/2022
|
MALLESWARI.G
|
2902010WL024603
|
MALLESWARI.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLESWARI.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/168-A
(Puliyur)
|
2902010000NRG23170720220952313
|
17/07/2022
|
kabila
|
2902010WL024603
|
kabila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
kabila
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/171-A
(Puliyur)
|
2902010000NRG23170720220952315
|
17/07/2022
|
sundharavalli
|
2902010WL024603
|
sundharavalli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
sundharavalli
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/175-A
(Puliyur)
|
2902010000NRG23170720220952316
|
17/07/2022
|
CHINTHAMANI.S
|
2902010WL024603
|
CHINTHAMANI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINTHAMANI.S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/176-A
(Puliyur)
|
2902010000NRG23170720220952317
|
17/07/2022
|
Nirmala m
|
2902010WL024603
|
Nirmala m
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nirmala m
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/177-A
(Puliyur)
|
2902010000NRG23170720220952318
|
17/07/2022
|
EGAVALLI
|
2902010WL024603
|
EGAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/178-A
(Puliyur)
|
2902010000NRG23170720220952319
|
17/07/2022
|
MARRIYAMMAL..V
|
2902010WL024603
|
MARRIYAMMAL..V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARRIYAMMAL..V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/179-A
(Puliyur)
|
2902010000NRG23170720220952320
|
17/07/2022
|
VETHAMMAL M
|
2902010WL024603
|
VETHAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VETHAMMAL M
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/181-A
(Puliyur)
|
2902010000NRG23170720220952321
|
17/07/2022
|
PUSHPA
|
2902010WL024603
|
PUSHPA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PUSHPA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/183-A
(Puliyur)
|
2902010000NRG23170720220952322
|
17/07/2022
|
SHEELADEVI
|
2902010WL024603
|
SHEELADEVI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHEELADEVI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/185-A
(Puliyur)
|
2902010000NRG23170720220952323
|
17/07/2022
|
INDHIRA
|
2902010WL024603
|
INDHIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDHIRA
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/186-A
(Puliyur)
|
2902010000NRG23170720220952324
|
17/07/2022
|
NARAYANI.U
|
2902010WL024603
|
NARAYANI.U
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
NARAYANI.U
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/187-A
(Puliyur)
|
2902010000NRG23170720220952325
|
17/07/2022
|
BABY K
|
2902010WL024603
|
BABY K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
BABY K
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/192-A
(Puliyur)
|
2902010000NRG23170720220952326
|
17/07/2022
|
SELVI P
|
2902010WL024603
|
SELVI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI P
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/193-A
(Puliyur)
|
2902010000NRG23170720220952327
|
17/07/2022
|
RANJITHAM.V
|
2902010WL024603
|
RANJITHAM.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANJITHAM.V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/194-A
(Puliyur)
|
2902010000NRG23170720220952328
|
17/07/2022
|
VALARMATHY P
|
2902010WL024603
|
VALARMATHY P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALARMATHY P
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/195-A
(Puliyur)
|
2902010000NRG23170720220952329
|
17/07/2022
|
ANNANAMAL.G
|
2902010WL024603
|
ANNANAMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANNANAMAL.G
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/197-A
(Puliyur)
|
2902010000NRG23170720220952330
|
17/07/2022
|
MALLIGA
|
2902010WL024603
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIGA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/198-A
(Puliyur)
|
2902010000NRG23170720220952331
|
17/07/2022
|
GIRIJA.M
|
2902010WL024603
|
GIRIJA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GIRIJA.M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/199-A
(Puliyur)
|
2902010000NRG23170720220952332
|
17/07/2022
|
UMAPATHI
|
2902010WL024603
|
UMAPATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
UMAPATHI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/200-A
(Puliyur)
|
2902010000NRG23170720220952333
|
17/07/2022
|
JAYALAKSHMI N
|
2902010WL024603
|
JAYALAKSHMI N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYALAKSHMI N
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/206-A
(Puliyur)
|
2902010000NRG23170720220952334
|
17/07/2022
|
jaya
|
2902010WL024603
|
jaya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
jaya
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/207-A
(Puliyur)
|
2902010000NRG23170720220952335
|
17/07/2022
|
MURUGAMMAL M
|
2902010WL024603
|
MURUGAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL M
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/208-A
(Puliyur)
|
2902010000NRG23170720220952336
|
17/07/2022
|
SHANTHI.D
|
2902010WL024603
|
SHANTHI.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI.D
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/210-A
(Puliyur)
|
2902010000NRG23170720220952338
|
17/07/2022
|
KAVITHA.P
|
2902010WL024603
|
KAVITHA.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAVITHA.P
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/221-A
(Puliyur)
|
2902010000NRG23170720220952339
|
17/07/2022
|
PARVATHY.M
|
2902010WL024603
|
PARVATHY.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARVATHY.M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/222-A
(Puliyur)
|
2902010000NRG23170720220952340
|
17/07/2022
|
datchayani
|
2902010WL024603
|
datchayani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
datchayani
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/223-A
(Puliyur)
|
2902010000NRG23170720220952341
|
17/07/2022
|
maniammal
|
2902010WL024603
|
maniammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
maniammal
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/229-A
(Puliyur)
|
2902010000NRG23170720220952343
|
17/07/2022
|
SARASU S
|
2902010WL024603
|
SARASU S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARASU S
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/255-A
(Puliyur)
|
2902010000NRG23170720220952344
|
17/07/2022
|
kalyani
|
2902010WL024603
|
kalyani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
kalyani
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/256-A
(Puliyur)
|
2902010000NRG23170720220952345
|
17/07/2022
|
PARAMESWARI.P
|
2902010WL024603
|
PARAMESWARI.P
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/07/2022
|
|
014734016
|
|
PARAMESWARI.P
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/264-A
(Puliyur)
|
2902010000NRG23170720220952346
|
17/07/2022
|
AMULU.V
|
2902010WL024603
|
AMULU.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMULU.V
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/278-A
(Puliyur)
|
2902010000NRG23170720220952347
|
17/07/2022
|
KUMARI
|
2902010WL024603
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUMARI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/287-A
(Puliyur)
|
2902010000NRG23170720220952349
|
17/07/2022
|
PAZANIYAMMAL R
|
2902010WL024603
|
PAZANIYAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAZANIYAMMAL R
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/292-A
(Puliyur)
|
2902010000NRG23170720220952350
|
17/07/2022
|
Maniyammal
|
2902010WL024603
|
Maniyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/331-A
(Puliyur)
|
2902010000NRG23170720220952354
|
17/07/2022
|
B.Posavathy
|
2902010WL024603
|
B.Posavathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
B.Posavathy
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/336-A
(Puliyur)
|
2902010000NRG23170720220952355
|
17/07/2022
|
AMUTHA P
|
2902010WL024603
|
AMUTHA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUTHA P
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/340-A
(Puliyur)
|
2902010000NRG23170720220952357
|
17/07/2022
|
SAVITHRI S
|
2902010WL024603
|
SAVITHRI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAVITHRI S
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/342-A
(Puliyur)
|
2902010000NRG23170720220952358
|
17/07/2022
|
GANTHA DEVI B
|
2902010WL024603
|
GANTHA DEVI B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
GANTHA DEVI B
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/344-A
(Puliyur)
|
2902010000NRG23170720220952359
|
17/07/2022
|
SARATHA.S
|
2902010WL024603
|
SARATHA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARATHA.S
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-022-022/346-A
(Puliyur)
|
2902010000NRG23170720220952361
|
17/07/2022
|
ILLAMALLEE.R
|
2902010WL024603
|
ILLAMALLEE.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ILLAMALLEE.R
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-022-022/384-A
(Puliyur)
|
2902010000NRG23170720220952362
|
17/07/2022
|
anjali
|
2902010WL024603
|
anjali
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
anjali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51940
|
51940
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-022-022/170-A
(Puliyur)
|
2902010000NRG23170720220952314
|
17/07/2022
|
Annammaal
|
2902010WL024603
|
Annammaal
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annammaal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53212
|
53212
|
|
|
|
|
|
|
|