|
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-02-010-013-008/427-A
(Melakondaiyur)
|
2902010000NRG23050820221184119
|
06/08/2022
|
neelavathy
|
2902010WL030006
|
neelavathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
neelavathy
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/102-A
(Melakondaiyur)
|
2902010000NRG23050820221184120
|
06/08/2022
|
JAMUNA
|
2902010WL030006
|
JAMUNA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAMUNA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/111-A
(Melakondaiyur)
|
2902010000NRG23050820221184121
|
06/08/2022
|
MEENA S
|
2902010WL030006
|
MEENA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/120-A
(Melakondaiyur)
|
2902010000NRG23050820221184122
|
06/08/2022
|
RAJAMMAL V
|
2902010WL030006
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/123-B
(Melakondaiyur)
|
2902010000NRG23050820221184123
|
06/08/2022
|
RATHINAMMAL K
|
2902010WL030006
|
RATHINAMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHINAMMAL K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/124-A
(Melakondaiyur)
|
2902010000NRG23050820221184124
|
06/08/2022
|
ammu
|
2902010WL030006
|
ammu
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
ammu
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/125-A
(Melakondaiyur)
|
2902010000NRG23050820221184125
|
06/08/2022
|
SANTHA
|
2902010WL030006
|
SANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/126-A
(Melakondaiyur)
|
2902010000NRG23050820221184126
|
06/08/2022
|
USHA B
|
2902010WL030006
|
USHA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA B
|
HDFC BANK LTD(607152)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/132-A
(Melakondaiyur)
|
2902010000NRG23050820221184127
|
06/08/2022
|
KARPAGAM R
|
2902010WL030006
|
KARPAGAM R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAM R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/153-A
(Melakondaiyur)
|
2902010000NRG23050820221184128
|
06/08/2022
|
SELVAM M
|
2902010WL030006
|
SELVAM M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAM M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/197-A
(Melakondaiyur)
|
2902010000NRG23050820221184129
|
06/08/2022
|
AMSHA
|
2902010WL030006
|
AMSHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSHA
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/202-A
(Melakondaiyur)
|
2902010000NRG23050820221184130
|
06/08/2022
|
VALLIYAMMAL D
|
2902010WL030006
|
VALLIYAMMAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYAMMAL D
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/230-A
(Melakondaiyur)
|
2902010000NRG23050820221184131
|
06/08/2022
|
KAMALA S
|
2902010WL030006
|
KAMALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/249-A
(Melakondaiyur)
|
2902010000NRG23050820221184132
|
06/08/2022
|
RANI S
|
2902010WL030006
|
RANI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/251-A
(Melakondaiyur)
|
2902010000NRG23050820221184134
|
06/08/2022
|
karthick
|
2902010WL030006
|
karthick
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
karthick
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/251-A
(Melakondaiyur)
|
2902010000NRG23050820221184133
|
06/08/2022
|
PADAVATTAMMAL K
|
2902010WL030006
|
PADAVATTAMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADAVATTAMMAL K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/252-A
(Melakondaiyur)
|
2902010000NRG23050820221184135
|
06/08/2022
|
sarasu
|
2902010WL030006
|
sarasu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarasu
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/253-A
(Melakondaiyur)
|
2902010000NRG23050820221184136
|
06/08/2022
|
MALA B
|
2902010WL030006
|
MALA B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALA B
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/256-A
(Melakondaiyur)
|
2902010000NRG23050820221184137
|
06/08/2022
|
VASANTHA M
|
2902010WL030006
|
VASANTHA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/261-A
(Melakondaiyur)
|
2902010000NRG23050820221184138
|
06/08/2022
|
ANJALAKSHMI V
|
2902010WL030006
|
ANJALAKSHMI V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAKSHMI V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/262-A
(Melakondaiyur)
|
2902010000NRG23050820221184140
|
06/08/2022
|
LAKSHMI K
|
2902010WL030006
|
LAKSHMI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI K
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/263-A
(Melakondaiyur)
|
2902010000NRG23050820221184141
|
06/08/2022
|
meena
|
2902010WL030006
|
meena
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
meena
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/264-A
(Melakondaiyur)
|
2902010000NRG23050820221184142
|
06/08/2022
|
pushpa
|
2902010WL030006
|
pushpa
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
pushpa
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/275-A
(Melakondaiyur)
|
2902010000NRG23050820221184143
|
06/08/2022
|
SAROJA K
|
2902010WL030006
|
SAROJA K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/278-A
(Melakondaiyur)
|
2902010000NRG23050820221184144
|
06/08/2022
|
ANDHAL P
|
2902010WL030006
|
ANDHAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANDHAL P
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/29-A
(Melakondaiyur)
|
2902010000NRG23050820221184145
|
06/08/2022
|
SELVI A
|
2902010WL030006
|
SELVI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI A
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/298-A
(Melakondaiyur)
|
2902010000NRG23050820221184146
|
06/08/2022
|
KAVITHA V
|
2902010WL030006
|
KAVITHA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/30-A
(Melakondaiyur)
|
2902010000NRG23050820221184147
|
06/08/2022
|
VALARMATHI G
|
2902010WL030006
|
VALARMATHI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI G
|
HDFC BANK LTD(607152)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/304-A
(Melakondaiyur)
|
2902010000NRG23050820221184148
|
06/08/2022
|
LAKSHMI S
|
2902010WL030006
|
LAKSHMI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/306-A
(Melakondaiyur)
|
2902010000NRG23050820221184149
|
06/08/2022
|
KANCHANA T
|
2902010WL030006
|
KANCHANA T
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANCHANA T
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/318-A
(Melakondaiyur)
|
2902010000NRG23050820221184150
|
06/08/2022
|
SHANTHI M
|
2902010WL030006
|
SHANTHI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/322-a
(Melakondaiyur)
|
2902010000NRG23050820221184151
|
06/08/2022
|
anjala
|
2902010WL030006
|
anjala
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
anjala
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/328-A
(Melakondaiyur)
|
2902010000NRG23050820221184152
|
06/08/2022
|
shanthi
|
2902010WL030006
|
shanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
shanthi
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/330-A
(Melakondaiyur)
|
2902010000NRG23050820221184153
|
06/08/2022
|
SELVAM V
|
2902010WL030006
|
SELVAM V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAM V
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/335-A
(Melakondaiyur)
|
2902010000NRG23050820221184154
|
06/08/2022
|
MARIYAMMAL G
|
2902010WL030006
|
MARIYAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL G
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/341-A
(Melakondaiyur)
|
2902010000NRG23050820221184155
|
06/08/2022
|
VAYALA M
|
2902010WL030006
|
VAYALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAYALA M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-013-013/367-A
(Melakondaiyur)
|
2902010000NRG23050820221184157
|
06/08/2022
|
REVATHI G
|
2902010WL030006
|
REVATHI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI G
|
HDFC BANK LTD(607152)
|
|
38
|
TIRUVALLUR
|
TN-02-010-013-013/397-A
(Melakondaiyur)
|
2902010000NRG23050820221184158
|
06/08/2022
|
MALATHI
|
2902010WL030006
|
MALATHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
39
|
TIRUVALLUR
|
TN-02-010-013-013/407-A
(Melakondaiyur)
|
2902010000NRG23050820221184159
|
06/08/2022
|
MANJULA P
|
2902010WL030006
|
MANJULA P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA P
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-013-013/409-A
(Melakondaiyur)
|
2902010000NRG23050820221184160
|
06/08/2022
|
ILAVARASI
|
2902010WL030006
|
ILAVARASI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ILAVARASI
|
HDFC BANK LTD(607152)
|
|
41
|
TIRUVALLUR
|
TN-02-010-013-013/417-A
(Melakondaiyur)
|
2902010000NRG23050820221184161
|
06/08/2022
|
JAYANTHI
|
2902010WL030006
|
JAYANTHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-013-013/52-A
(Melakondaiyur)
|
2902010000NRG23050820221184162
|
06/08/2022
|
LATCHAVATHI K
|
2902010WL030006
|
LATCHAVATHI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATCHAVATHI K
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUVALLUR
|
TN-02-010-013-013/79-A
(Melakondaiyur)
|
2902010000NRG23050820221184163
|
06/08/2022
|
MARIYAMMAL B
|
2902010WL030006
|
MARIYAMMAL B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL B
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-013-013/83-A
(Melakondaiyur)
|
2902010000NRG23050820221184165
|
06/08/2022
|
RAJESHWARI M
|
2902010WL030006
|
RAJESHWARI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI M
|
HDFC BANK LTD(607152)
|
|
45
|
TIRUVALLUR
|
TN-02-010-013-013/84-A
(Melakondaiyur)
|
2902010000NRG23050820221184166
|
06/08/2022
|
rani
|
2902010WL030006
|
rani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
rani
|
HDFC BANK LTD(607152)
|
|
46
|
TIRUVALLUR
|
TN-02-010-013-013/87-A
(Melakondaiyur)
|
2902010000NRG23050820221184167
|
06/08/2022
|
kala
|
2902010WL030006
|
kala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
kala
|
HDFC BANK LTD(607152)
|
|
47
|
TIRUVALLUR
|
TN-02-010-013-013/89-A
(Melakondaiyur)
|
2902010000NRG23050820221184168
|
06/08/2022
|
ESADIYAL D
|
2902010WL030006
|
ESADIYAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESADIYAL D
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-013-013/90-A
(Melakondaiyur)
|
2902010000NRG23050820221184169
|
06/08/2022
|
VALARMATHI D
|
2902010WL030006
|
VALARMATHI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI D
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-013-013/94-A
(Melakondaiyur)
|
2902010000NRG23050820221184170
|
06/08/2022
|
GOVINDAMMAL
|
2902010WL030006
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL
|
HDFC BANK LTD(607152)
|
|
50
|
TIRUVALLUR
|
TN-02-010-013-013/97-A
(Melakondaiyur)
|
2902010000NRG23050820221184171
|
06/08/2022
|
MANIYAMMAL D
|
2902010WL030006
|
MANIYAMMAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMAL D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|