|
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-02-010-020-020/115-A
(Perathur)
|
2902010000NRG23240620220696951
|
25/06/2022
|
POOSANAM
|
2902010WL018125
|
POOSANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
POOSANAM
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG23240620220696952
|
25/06/2022
|
VEDHAMANI
|
2902010WL018125
|
VEDHAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/133-A
(Perathur)
|
2902010000NRG23240620220696953
|
25/06/2022
|
CHENNAPONNU
|
2902010WL018125
|
CHENNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/138-A
(Perathur)
|
2902010000NRG23240620220696954
|
25/06/2022
|
KANTHA Y
|
2902010WL018125
|
KANTHA Y
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANTHA Y
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/156-A
(Perathur)
|
2902010000NRG23240620220696955
|
25/06/2022
|
NAGAVALLI.P
|
2902010WL018125
|
NAGAVALLI.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGAVALLI.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23240620220696956
|
25/06/2022
|
PATHMANAPAN
|
2902010WL018125
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861864
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/178-A
(Perathur)
|
2902010000NRG23240620220696957
|
25/06/2022
|
manjula
|
2902010WL018125
|
manjula
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
manjula
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/185-A
(Perathur)
|
2902010000NRG23240620220696958
|
25/06/2022
|
NAGAMMAL
|
2902010WL018125
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/188-A
(Perathur)
|
2902010000NRG23240620220696959
|
25/06/2022
|
MALLIKA.
|
2902010WL018125
|
MALLIKA.
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIKA.
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/19-A
(Perathur)
|
2902010000NRG23240620220696960
|
25/06/2022
|
JOTHI
|
2902010WL018125
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/22-A
(Perathur)
|
2902010000NRG23240620220696961
|
25/06/2022
|
KAMBA
|
2902010WL018125
|
KAMBA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMBA
|
IDBI BANK(607095)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/225-A
(Perathur)
|
2902010000NRG23240620220696962
|
25/06/2022
|
SAGUNTHAL
|
2902010WL018125
|
SAGUNTHAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAGUNTHAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/227-A
(Perathur)
|
2902010000NRG23240620220696963
|
25/06/2022
|
KALA
|
2902010WL018125
|
KALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/228-A
(Perathur)
|
2902010000NRG23240620220696964
|
25/06/2022
|
SATHIYA
|
2902010WL018125
|
SATHIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SATHIYA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/23-A
(Perathur)
|
2902010000NRG23240620220696965
|
25/06/2022
|
KAVERI
|
2902010WL018125
|
KAVERI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAVERI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/230-A
(Perathur)
|
2902010000NRG23240620220696966
|
25/06/2022
|
SHANTHI
|
2902010WL018125
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/232-A
(Perathur)
|
2902010000NRG23240620220696967
|
25/06/2022
|
JEYASUDHA.M
|
2902010WL018125
|
JEYASUDHA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
JEYASUDHA.M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/234-A
(Perathur)
|
2902010000NRG23240620220696969
|
25/06/2022
|
panjammaal
|
2902010WL018125
|
panjammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
panjammaal
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/27-A
(Perathur)
|
2902010000NRG23240620220696971
|
25/06/2022
|
ESWARI
|
2902010WL018125
|
ESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ESWARI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/28-A
(Perathur)
|
2902010000NRG23240620220696972
|
25/06/2022
|
GOWSALYA
|
2902010WL018125
|
GOWSALYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWSALYA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/29-A
(Perathur)
|
2902010000NRG23240620220696973
|
25/06/2022
|
SELVAN
|
2902010WL018125
|
SELVAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVAN
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/3-A
(Perathur)
|
2902010000NRG23240620220696974
|
25/06/2022
|
AMUTHA V
|
2902010WL018125
|
AMUTHA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/332-A
(Perathur)
|
2902010000NRG23240620220696975
|
25/06/2022
|
SOKKAMMAL
|
2902010WL018125
|
SOKKAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SOKKAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/334-A
(Perathur)
|
2902010000NRG23240620220696976
|
25/06/2022
|
selvaraj
|
2902010WL018125
|
selvaraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
selvaraj
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/356-A
(Perathur)
|
2902010000NRG23240620220696977
|
25/06/2022
|
RANI
|
2902010WL018125
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23240620220696978
|
25/06/2022
|
Kuppan
|
2902010WL018125
|
Kuppan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppan
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/38-A
(Perathur)
|
2902010000NRG23240620220696979
|
25/06/2022
|
ELUMALAI
|
2902010WL018125
|
ELUMALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/394-A
(Perathur)
|
2902010000NRG23240620220696980
|
25/06/2022
|
MALLIGA
|
2902010WL018125
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIGA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/396-A
(Perathur)
|
2902010000NRG23240620220696981
|
25/06/2022
|
gopal
|
2902010WL018125
|
gopal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/398-A
(Perathur)
|
2902010000NRG23240620220696982
|
25/06/2022
|
PARIMALA
|
2902010WL018125
|
PARIMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/429-A
(Perathur)
|
2902010000NRG23240620220696985
|
25/06/2022
|
MURUGAMMAL
|
2902010WL018125
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/43-A
(Perathur)
|
2902010000NRG23240620220696986
|
25/06/2022
|
RAMANI S
|
2902010WL018125
|
RAMANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMANI S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/446-A
(Perathur)
|
2902010000NRG23240620220696987
|
25/06/2022
|
SELVI D
|
2902010WL018125
|
SELVI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI D
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/449-A
(Perathur)
|
2902010000NRG23240620220696988
|
25/06/2022
|
SRINIVASAN
|
2902010WL018125
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/456-A
(Perathur)
|
2902010000NRG23240620220696989
|
25/06/2022
|
Pramila
|
2902010WL018125
|
Pramila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pramila
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/470-A
(Perathur)
|
2902010000NRG23240620220696990
|
25/06/2022
|
NAGU
|
2902010WL018125
|
NAGU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGU
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/473-A
(Perathur)
|
2902010000NRG23240620220696991
|
25/06/2022
|
indumathi
|
2902010WL018125
|
indumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
indumathi
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/478-A
(Perathur)
|
2902010000NRG23240620220696992
|
25/06/2022
|
NAINIAMMAL
|
2902010WL018125
|
NAINIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAINIAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/57-A
(Perathur)
|
2902010000NRG23240620220696993
|
25/06/2022
|
soundari
|
2902010WL018125
|
soundari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
soundari
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG23240620220696994
|
25/06/2022
|
Kanagaraj
|
2902010WL018125
|
Kanagaraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/74-A
(Perathur)
|
2902010000NRG23240620220696995
|
25/06/2022
|
devi
|
2902010WL018125
|
devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
devi
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/78-A
(Perathur)
|
2902010000NRG23240620220696996
|
25/06/2022
|
KUMUTHA
|
2902010WL018125
|
KUMUTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/98-A
(Perathur)
|
2902010000NRG23240620220696997
|
25/06/2022
|
NAGU
|
2902010WL018125
|
NAGU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGU
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-021/511
(Perathur)
|
2902010000NRG23240620220696998
|
25/06/2022
|
kamatchi
|
2902010WL018125
|
kamatchi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
kamatchi
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-021/556-A
(Perathur)
|
2902010000NRG23240620220696999
|
25/06/2022
|
sheela
|
2902010WL018125
|
sheela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55174
|
55174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55174
|
55174
|
|
|
|
|
|
|
|