|
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-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23191120222251959
|
19/11/2022
|
SUGUNA
|
2902010WL055480
|
SUGUNA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/127-A
(Perathur)
|
2902010000NRG23191120222251960
|
19/11/2022
|
JELANTHIRA
|
2902010WL055480
|
JELANTHIRA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JELANTHIRA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG23191120222251961
|
19/11/2022
|
VEDHAMANI
|
2902010WL055480
|
VEDHAMANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/140-A
(Perathur)
|
2902010000NRG23191120222251962
|
19/11/2022
|
ESSA.D
|
2902010WL055480
|
ESSA.D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESSA.D
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/144-A
(Perathur)
|
2902010000NRG23191120222251963
|
19/11/2022
|
AMUL.M
|
2902010WL055480
|
AMUL.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUL.M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23191120222251966
|
19/11/2022
|
DHANAMMAL
|
2902010WL055480
|
DHANAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23191120222251967
|
19/11/2022
|
DEVAGI
|
2902010WL055480
|
DEVAGI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVAGI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/180-A
(Perathur)
|
2902010000NRG23191120222251968
|
19/11/2022
|
KATTAMMAL
|
2902010WL055480
|
KATTAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KATTAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23191120222251969
|
19/11/2022
|
KUTTIYAMMAL
|
2902010WL055480
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG23191120222251970
|
19/11/2022
|
KOMALA
|
2902010WL055480
|
KOMALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOMALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23191120222251972
|
19/11/2022
|
kishtaveni
|
2902010WL055480
|
kishtaveni
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23191120222251973
|
19/11/2022
|
RUKAMANI
|
2902010WL055480
|
RUKAMANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/30-A
(Perathur)
|
2902010000NRG23191120222251974
|
19/11/2022
|
CHANDRA
|
2902010WL055480
|
CHANDRA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/32-A
(Perathur)
|
2902010000NRG23191120222251975
|
19/11/2022
|
vennila
|
2902010WL055480
|
vennila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
vennila
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23191120222251976
|
19/11/2022
|
SELVI
|
2902010WL055480
|
SELVI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23191120222251977
|
19/11/2022
|
MALLIGA
|
2902010WL055480
|
MALLIGA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23191120222251978
|
19/11/2022
|
LASHMI
|
2902010WL055480
|
LASHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
LASHMI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/393-A
(Perathur)
|
2902010000NRG23191120222251979
|
19/11/2022
|
MURUGAMMAL
|
2902010WL055480
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/418-A
(Perathur)
|
2902010000NRG23191120222251980
|
19/11/2022
|
Yesodha
|
2902010WL055480
|
Yesodha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yesodha
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23191120222251981
|
19/11/2022
|
SUSILA M
|
2902010WL055480
|
SUSILA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG23191120222251982
|
19/11/2022
|
RANI
|
2902010WL055480
|
RANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/60-A
(Perathur)
|
2902010000NRG23191120222251983
|
19/11/2022
|
MUNIYAMMAL
|
2902010WL055480
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/64-A
(Perathur)
|
2902010000NRG23191120222251984
|
19/11/2022
|
KALPANA
|
2902010WL055480
|
KALPANA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALPANA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/69-A
(Perathur)
|
2902010000NRG23191120222251985
|
19/11/2022
|
SIVAGAMI
|
2902010WL055480
|
SIVAGAMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG23191120222251987
|
19/11/2022
|
VANAJA
|
2902010WL055480
|
VANAJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANAJA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/92-A
(Perathur)
|
2902010000NRG23191120222251988
|
19/11/2022
|
CHELLAMMAL
|
2902010WL055480
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-021/536-A
(Perathur)
|
2902010000NRG23191120222251989
|
19/11/2022
|
kalaivani
|
2902010WL055480
|
kalaivani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalaivani
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-021/539-A
(Perathur)
|
2902010000NRG23191120222251990
|
19/11/2022
|
sumathi
|
2902010WL055480
|
sumathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
sumathi
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-021/550-A
(Perathur)
|
2902010000NRG23191120222251991
|
19/11/2022
|
yasotha
|
2902010WL055480
|
yasotha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
yasotha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|