|
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-02-010-022-022/12-A
(Puliyur)
|
2902010000NRG23020720220778226
|
03/07/2022
|
MOGANASUNTHARI
|
2902010WL020266
|
MOGANASUNTHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOGANASUNTHARI
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/457-a
(Puliyur)
|
2902010000NRG23020720220778227
|
03/07/2022
|
sulochana
|
2902010WL020266
|
sulochana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
sulochana
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/461-A
(Puliyur)
|
2902010000NRG23020720220778228
|
03/07/2022
|
Pichaiyammal
|
2902010WL020266
|
Pichaiyammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pichaiyammal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/462-a
(Puliyur)
|
2902010000NRG23020720220778229
|
03/07/2022
|
vidhya
|
2902010WL020266
|
vidhya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
vidhya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/467-A
(Puliyur)
|
2902010000NRG23020720220778230
|
03/07/2022
|
hemavathi
|
2902010WL020266
|
hemavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
hemavathi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/469-A
(Puliyur)
|
2902010000NRG23020720220778232
|
03/07/2022
|
SRINIVASAN.N
|
2902010WL020266
|
SRINIVASAN.N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRINIVASAN.N
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/474-A
(Puliyur)
|
2902010000NRG23020720220778234
|
03/07/2022
|
eswari
|
2902010WL020266
|
eswari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
eswari
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/475-A
(Puliyur)
|
2902010000NRG23020720220778235
|
03/07/2022
|
kasturi
|
2902010WL020266
|
kasturi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasturi
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/479-A
(Puliyur)
|
2902010000NRG23020720220778236
|
03/07/2022
|
SELVI.B
|
2902010WL020266
|
SELVI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI.B
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/481-a
(Puliyur)
|
2902010000NRG23020720220778237
|
03/07/2022
|
KUPPAN
|
2902010WL020266
|
KUPPAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAN
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/482-A
(Puliyur)
|
2902010000NRG23020720220778238
|
03/07/2022
|
MEENAKSHI.G
|
2902010WL020266
|
MEENAKSHI.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI.G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/510-a
(Puliyur)
|
2902010000NRG23020720220778239
|
03/07/2022
|
anitha
|
2902010WL020266
|
anitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
anitha
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/512-a
(Puliyur)
|
2902010000NRG23020720220778240
|
03/07/2022
|
RAJALAKSHMI.P
|
2902010WL020266
|
RAJALAKSHMI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/515-A
(Puliyur)
|
2902010000NRG23020720220778241
|
03/07/2022
|
MEENATCHI
|
2902010WL020266
|
MEENATCHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/519-A
(Puliyur)
|
2902010000NRG23020720220778242
|
03/07/2022
|
Chandiran
|
2902010WL020266
|
Chandiran
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandiran
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/539-A
(Puliyur)
|
2902010000NRG23020720220778243
|
03/07/2022
|
PREMA.M
|
2902010WL020266
|
PREMA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA.M
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/553-a
(Puliyur)
|
2902010000NRG23020720220778244
|
03/07/2022
|
rajeshwari
|
2902010WL020266
|
rajeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajeshwari
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/558-A
(Puliyur)
|
2902010000NRG23020720220778246
|
03/07/2022
|
KASTHURI
|
2902010WL020266
|
KASTHURI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/558-A
(Puliyur)
|
2902010000NRG23020720220778245
|
03/07/2022
|
KUPPUSAMY
|
2902010WL020266
|
KUPPUSAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/594-A
(Puliyur)
|
2902010000NRG23020720220778247
|
03/07/2022
|
Devagi
|
2902010WL020266
|
Devagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/595-A
(Puliyur)
|
2902010000NRG23020720220778248
|
03/07/2022
|
prema
|
2902010WL020266
|
prema
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/666-a
(Puliyur)
|
2902010000NRG23020720220778249
|
03/07/2022
|
sumithra
|
2902010WL020266
|
sumithra
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumithra
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/679-A
(Puliyur)
|
2902010000NRG23020720220778250
|
03/07/2022
|
GOWRI
|
2902010WL020266
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/727-A
(Puliyur)
|
2902010000NRG23020720220778253
|
03/07/2022
|
anandhi
|
2902010WL020266
|
anandhi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
anandhi
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/742-A
(Puliyur)
|
2902010000NRG23020720220778254
|
03/07/2022
|
palanisami
|
2902010WL020266
|
palanisami
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
palanisami
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/744-A
(Puliyur)
|
2902010000NRG23020720220778256
|
03/07/2022
|
sangeetha
|
2902010WL020266
|
sangeetha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
sangeetha
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/745-A
(Puliyur)
|
2902010000NRG23020720220778257
|
03/07/2022
|
priya
|
2902010WL020266
|
priya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
priya
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/749-A
(Puliyur)
|
2902010000NRG23020720220778258
|
03/07/2022
|
jayalakshmi
|
2902010WL020266
|
jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/750-A
(Puliyur)
|
2902010000NRG23020720220778259
|
03/07/2022
|
vijay
|
2902010WL020266
|
vijay
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijay
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/753-A
(Puliyur)
|
2902010000NRG23020720220778260
|
03/07/2022
|
jeevitha
|
2902010WL020266
|
jeevitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
jeevitha
|
INDUSIND BANK(607189)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/781-A
(Puliyur)
|
2902010000NRG23020720220778261
|
03/07/2022
|
kamaladevi
|
2902010WL020266
|
kamaladevi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamaladevi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/786-A
(Puliyur)
|
2902010000NRG23020720220778264
|
03/07/2022
|
lakshmi
|
2902010WL020266
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/799-A
(Puliyur)
|
2902010000NRG23020720220778266
|
03/07/2022
|
Mythily
|
2902010WL020266
|
Mythily
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mythily
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|