|
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-02-010-020-001/510
(Perathur)
|
2902010000NRG23300720221079991
|
30/07/2022
|
radha
|
2902010WL027593
|
radha
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/534-A
(Perathur)
|
2902010000NRG23300720221079992
|
30/07/2022
|
kamatchi
|
2902010WL027593
|
kamatchi
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
kamatchi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-002/507-A
(Perathur)
|
2902010000NRG23300720221079996
|
30/07/2022
|
SARASWATHI
|
2902010WL027593
|
SARASWATHI
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-002/559-A
(Perathur)
|
2902010000NRG23300720221079997
|
30/07/2022
|
valliyammaal
|
2902010WL027593
|
valliyammaal
|
00462
|
UCBA0000518
|
165
|
165
|
Processed
|
06/08/2022
|
|
015632418
|
|
valliyammaal
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/237-A
(Perathur)
|
2902010000NRG23300720221079998
|
30/07/2022
|
GURUMOORTHY K
|
2902010WL027593
|
GURUMOORTHY K
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUMOORTHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/238-A
(Perathur)
|
2902010000NRG23300720221079999
|
30/07/2022
|
SAMBOORNAM C
|
2902010WL027593
|
SAMBOORNAM C
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMBOORNAM C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/239-A
(Perathur)
|
2902010000NRG23300720221080000
|
30/07/2022
|
CHENDRA
|
2902010WL027593
|
CHENDRA
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENDRA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/244-A
(Perathur)
|
2902010000NRG23300720221080002
|
30/07/2022
|
VINAYAGAM
|
2902010WL027593
|
VINAYAGAM
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/245-A
(Perathur)
|
2902010000NRG23300720221080003
|
30/07/2022
|
VASANTHA M
|
2902010WL027593
|
VASANTHA M
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/250-A
(Perathur)
|
2902010000NRG23300720221080004
|
30/07/2022
|
SUSHEELA
|
2902010WL027593
|
SUSHEELA
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/256-A
(Perathur)
|
2902010000NRG23300720221080005
|
30/07/2022
|
VASANTHA
|
2902010WL027593
|
VASANTHA
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/260-A
(Perathur)
|
2902010000NRG23300720221080006
|
30/07/2022
|
ELLAMMAL
|
2902010WL027593
|
ELLAMMAL
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/268-A
(Perathur)
|
2902010000NRG23300720221080008
|
30/07/2022
|
JAMUNA M
|
2902010WL027593
|
JAMUNA M
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/269-A
(Perathur)
|
2902010000NRG23300720221080009
|
30/07/2022
|
SHANTHI P
|
2902010WL027593
|
SHANTHI P
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/270-A
(Perathur)
|
2902010000NRG23300720221080010
|
30/07/2022
|
VEERARAGAVAN
|
2902010WL027593
|
VEERARAGAVAN
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERARAGAVAN
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/271-A
(Perathur)
|
2902010000NRG23300720221080011
|
30/07/2022
|
ANJALAKSHMI
|
2902010WL027593
|
ANJALAKSHMI
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAKSHMI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/273-A
(Perathur)
|
2902010000NRG23300720221080012
|
30/07/2022
|
MANJULA
|
2902010WL027593
|
MANJULA
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/282-A
(Perathur)
|
2902010000NRG23300720221080016
|
30/07/2022
|
ELLAMMAL G
|
2902010WL027593
|
ELLAMMAL G
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELLAMMAL G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/285-A
(Perathur)
|
2902010000NRG23300720221080017
|
30/07/2022
|
divya
|
2902010WL027593
|
divya
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/286-A
(Perathur)
|
2902010000NRG23300720221080018
|
30/07/2022
|
LAKSHMI
|
2902010WL027593
|
LAKSHMI
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/287-A
(Perathur)
|
2902010000NRG23300720221080019
|
30/07/2022
|
VENKAATRAMAN
|
2902010WL027593
|
VENKAATRAMAN
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENKAATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/288-A
(Perathur)
|
2902010000NRG23300720221080020
|
30/07/2022
|
SUMATHI C
|
2902010WL027593
|
SUMATHI C
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI C
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/293-A
(Perathur)
|
2902010000NRG23300720221080021
|
30/07/2022
|
SUJATHA M
|
2902010WL027593
|
SUJATHA M
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/297-A
(Perathur)
|
2902010000NRG23300720221080023
|
30/07/2022
|
ROJA R
|
2902010WL027593
|
ROJA R
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
ROJA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/299-A
(Perathur)
|
2902010000NRG23300720221080024
|
30/07/2022
|
VIMALA D
|
2902010WL027593
|
VIMALA D
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIMALA D
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23300720221080025
|
30/07/2022
|
RANI R
|
2902010WL027593
|
RANI R
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI R
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23300720221080026
|
30/07/2022
|
vasantha
|
2902010WL027593
|
vasantha
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
vasantha
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/305-A
(Perathur)
|
2902010000NRG23300720221080027
|
30/07/2022
|
RANI S
|
2902010WL027593
|
RANI S
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI S
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/311-A
(Perathur)
|
2902010000NRG23300720221080028
|
30/07/2022
|
ATHILAKSHMI
|
2902010WL027593
|
ATHILAKSHMI
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
07/08/2022
|
|
015632418
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/321-A
(Perathur)
|
2902010000NRG23300720221080029
|
30/07/2022
|
RAMAMOORTHI
|
2902010WL027593
|
RAMAMOORTHI
|
00462
|
UCBA0000518
|
825
|
825
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/322-A
(Perathur)
|
2902010000NRG23300720221080030
|
30/07/2022
|
Nagarathinam
|
2902010WL027593
|
Nagarathinam
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/336-A
(Perathur)
|
2902010000NRG23300720221080031
|
30/07/2022
|
DILLIAMMAL K
|
2902010WL027593
|
DILLIAMMAL K
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
DILLIAMMAL K
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/353-A
(Perathur)
|
2902010000NRG23300720221080032
|
30/07/2022
|
DILLIAMMAL M
|
2902010WL027593
|
DILLIAMMAL M
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
DILLIAMMAL M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/372-A
(Perathur)
|
2902010000NRG23300720221080033
|
30/07/2022
|
CHELLAMMAL
|
2902010WL027593
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/391-A
(Perathur)
|
2902010000NRG23300720221080034
|
30/07/2022
|
rani
|
2902010WL027593
|
rani
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
rani
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/442-A
(Perathur)
|
2902010000NRG23300720221080036
|
30/07/2022
|
PARVATHI D
|
2902010WL027593
|
PARVATHI D
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHI D
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/457-A
(Perathur)
|
2902010000NRG23300720221080037
|
30/07/2022
|
PARIMALA D
|
2902010WL027593
|
PARIMALA D
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARIMALA D
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/477-A
(Perathur)
|
2902010000NRG23300720221080038
|
30/07/2022
|
MUTHAZAGI
|
2902010WL027593
|
MUTHAZAGI
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAZAGI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/501-A
(Perathur)
|
2902010000NRG23300720221080039
|
30/07/2022
|
MANJULA
|
2902010WL027593
|
MANJULA
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/546-A
(Perathur)
|
2902010000NRG23300720221080040
|
30/07/2022
|
Sarasu
|
2902010WL027593
|
Sarasu
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/61-A
(Perathur)
|
2902010000NRG23300720221080041
|
30/07/2022
|
SANTHAKUMARI
|
2902010WL027593
|
SANTHAKUMARI
|
00462
|
UCBA0000518
|
990
|
990
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|