|
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)
|
2902010000NRG23140320233117955
|
17/03/2023
|
radha
|
2902010WL073216
|
radha
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/534-A
(Perathur)
|
2902010000NRG23140320233117956
|
17/03/2023
|
kamatchi
|
2902010WL073216
|
kamatchi
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamatchi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/592-A
(Perathur)
|
2902010000NRG23140320233117957
|
17/03/2023
|
Nirmala devi
|
2902010WL073216
|
Nirmala devi
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala devi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-001/642
(Perathur)
|
2902010000NRG23140320233117959
|
17/03/2023
|
Sujatha
|
2902010WL073216
|
Sujatha
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-001/646
(Perathur)
|
2902010000NRG23140320233117960
|
17/03/2023
|
Gowri
|
2902010WL073216
|
Gowri
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/171-A
(Perathur)
|
2902010000NRG23140320233117961
|
17/03/2023
|
LAKSHMI.R
|
2902010WL073216
|
LAKSHMI.R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI.R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/239-A
(Perathur)
|
2902010000NRG23140320233117962
|
17/03/2023
|
CHENDRA
|
2902010WL073216
|
CHENDRA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENDRA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/244-A
(Perathur)
|
2902010000NRG23140320233117964
|
17/03/2023
|
VINAYAGAM
|
2902010WL073216
|
VINAYAGAM
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/245-A
(Perathur)
|
2902010000NRG23140320233117965
|
17/03/2023
|
VASANTHA M
|
2902010WL073216
|
VASANTHA M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/250-A
(Perathur)
|
2902010000NRG23140320233117966
|
17/03/2023
|
SUSHEELA
|
2902010WL073216
|
SUSHEELA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/252-A
(Perathur)
|
2902010000NRG23140320233117967
|
17/03/2023
|
lakshmi
|
2902010WL073216
|
lakshmi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/255-A
(Perathur)
|
2902010000NRG23140320233117968
|
17/03/2023
|
JAYANTHI.M
|
2902010WL073216
|
JAYANTHI.M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/256-A
(Perathur)
|
2902010000NRG23140320233117969
|
17/03/2023
|
VASANTHA
|
2902010WL073216
|
VASANTHA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/268-A
(Perathur)
|
2902010000NRG23140320233117971
|
17/03/2023
|
JAMUNA M
|
2902010WL073216
|
JAMUNA M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/269-A
(Perathur)
|
2902010000NRG23140320233117972
|
17/03/2023
|
SHANTHI P
|
2902010WL073216
|
SHANTHI P
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/271-A
(Perathur)
|
2902010000NRG23140320233117973
|
17/03/2023
|
ANJALAKSHMI
|
2902010WL073216
|
ANJALAKSHMI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAKSHMI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/272-A
(Perathur)
|
2902010000NRG23140320233117974
|
17/03/2023
|
SULOCHANA
|
2902010WL073216
|
SULOCHANA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/273-A
(Perathur)
|
2902010000NRG23140320233117975
|
17/03/2023
|
MANJULA
|
2902010WL073216
|
MANJULA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/280-A
(Perathur)
|
2902010000NRG23140320233117976
|
17/03/2023
|
Gowri
|
2902010WL073216
|
Gowri
|
00462
|
UCBA0000518
|
940
|
940
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/281-A
(Perathur)
|
2902010000NRG23140320233117977
|
17/03/2023
|
devi
|
2902010WL073216
|
devi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
devi
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/283-A
(Perathur)
|
2902010000NRG23140320233117978
|
17/03/2023
|
VENKAMMA S
|
2902010WL073216
|
VENKAMMA S
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKAMMA S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/286-A
(Perathur)
|
2902010000NRG23140320233117979
|
17/03/2023
|
LAKSHMI
|
2902010WL073216
|
LAKSHMI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/287-A
(Perathur)
|
2902010000NRG23140320233117980
|
17/03/2023
|
VENKAATRAMAN
|
2902010WL073216
|
VENKAATRAMAN
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKAATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/288-A
(Perathur)
|
2902010000NRG23140320233117981
|
17/03/2023
|
SUMATHI C
|
2902010WL073216
|
SUMATHI C
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI C
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/289-A
(Perathur)
|
2902010000NRG23140320233117982
|
17/03/2023
|
Sakila
|
2902010WL073216
|
Sakila
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakila
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/294-A
(Perathur)
|
2902010000NRG23140320233117983
|
17/03/2023
|
VIJAYA
|
2902010WL073216
|
VIJAYA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/297-A
(Perathur)
|
2902010000NRG23140320233117984
|
17/03/2023
|
ROJA R
|
2902010WL073216
|
ROJA R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/299-A
(Perathur)
|
2902010000NRG23140320233117985
|
17/03/2023
|
VIMALA D
|
2902010WL073216
|
VIMALA D
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA D
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23140320233117986
|
17/03/2023
|
RANI R
|
2902010WL073216
|
RANI R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI R
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23140320233117987
|
17/03/2023
|
vasantha
|
2902010WL073216
|
vasantha
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/305-A
(Perathur)
|
2902010000NRG23140320233117988
|
17/03/2023
|
RANI S
|
2902010WL073216
|
RANI S
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI S
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/316-A
(Perathur)
|
2902010000NRG23140320233117989
|
17/03/2023
|
Rani
|
2902010WL073216
|
Rani
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/319-A
(Perathur)
|
2902010000NRG23140320233117990
|
17/03/2023
|
JAMUNA
|
2902010WL073216
|
JAMUNA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/336-A
(Perathur)
|
2902010000NRG23140320233117991
|
17/03/2023
|
DILLIAMMAL K
|
2902010WL073216
|
DILLIAMMAL K
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLIAMMAL K
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/372-A
(Perathur)
|
2902010000NRG23140320233117992
|
17/03/2023
|
CHELLAMMAL
|
2902010WL073216
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/391-A
(Perathur)
|
2902010000NRG23140320233117993
|
17/03/2023
|
rani
|
2902010WL073216
|
rani
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/442-A
(Perathur)
|
2902010000NRG23140320233117995
|
17/03/2023
|
PARVATHI D
|
2902010WL073216
|
PARVATHI D
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI D
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/457-A
(Perathur)
|
2902010000NRG23140320233117996
|
17/03/2023
|
PARIMALA D
|
2902010WL073216
|
PARIMALA D
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA D
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23140320233117997
|
17/03/2023
|
GOVINTHAMMAL
|
2902010WL073216
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/503-B
(Perathur)
|
2902010000NRG23140320233117998
|
17/03/2023
|
umamageshwari
|
2902010WL073216
|
umamageshwari
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
umamageshwari
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/505-A
(Perathur)
|
2902010000NRG23140320233117999
|
17/03/2023
|
KASTHURI M
|
2902010WL073216
|
KASTHURI M
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/546-A
(Perathur)
|
2902010000NRG23140320233118000
|
17/03/2023
|
Sarasu
|
2902010WL073216
|
Sarasu
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-001/641-B
(Perathur)
|
2902010000NRG23140320233117958
|
17/03/2023
|
Manjulakshmi
|
2902010WL073216
|
Manjulakshmi
|
00462
|
UCBA0002935
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjulakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53850
|
53850
|
|
|
|
|
|
|
|