|
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-02-010-022-001/737-A
(Puliyur)
|
2902010000NRG23050820221184440
|
06/08/2022
|
amudha
|
2902010WL030018
|
amudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-004/708
(Puliyur)
|
2902010000NRG23050820221184443
|
06/08/2022
|
laxmi L
|
2902010WL030018
|
laxmi L
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
laxmi L
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/1-A
(Puliyur)
|
2902010000NRG23050820221184445
|
06/08/2022
|
INDHIRANI
|
2902010WL030018
|
INDHIRANI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/12-A
(Puliyur)
|
2902010000NRG23050820221184447
|
06/08/2022
|
MOGANASUNTHARI
|
2902010WL030018
|
MOGANASUNTHARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOGANASUNTHARI
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/14-A
(Puliyur)
|
2902010000NRG23050820221184448
|
06/08/2022
|
Susila
|
2902010WL030018
|
Susila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/15-A
(Puliyur)
|
2902010000NRG23050820221184449
|
06/08/2022
|
SAGUNTHALA
|
2902010WL030018
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/16
(Puliyur)
|
2902010000NRG23050820221184450
|
06/08/2022
|
Padmavathy
|
2902010WL030018
|
Padmavathy
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathy
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/17-A
(Puliyur)
|
2902010000NRG23050820221184451
|
06/08/2022
|
JOTHI
|
2902010WL030018
|
JOTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/18-A
(Puliyur)
|
2902010000NRG23050820221184452
|
06/08/2022
|
NIRMALA
|
2902010WL030018
|
NIRMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/19-A
(Puliyur)
|
2902010000NRG23050820221184453
|
06/08/2022
|
ganesh
|
2902010WL030018
|
ganesh
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ganesh
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/2-A
(Puliyur)
|
2902010000NRG23050820221184454
|
06/08/2022
|
SHANTHI
|
2902010WL030018
|
SHANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/21-A
(Puliyur)
|
2902010000NRG23050820221184456
|
06/08/2022
|
bhavani
|
2902010WL030018
|
bhavani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
bhavani
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/215-A
(Puliyur)
|
2902010000NRG23050820221184457
|
06/08/2022
|
renuka
|
2902010WL030018
|
renuka
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
renuka
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/22-A
(Puliyur)
|
2902010000NRG23050820221184458
|
06/08/2022
|
CHELLAMMAL S
|
2902010WL030018
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/24-A
(Puliyur)
|
2902010000NRG23050820221184459
|
06/08/2022
|
NAGAMMAL
|
2902010WL030018
|
NAGAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/27-A
(Puliyur)
|
2902010000NRG23050820221184461
|
06/08/2022
|
RAMANI
|
2902010WL030018
|
RAMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMANI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/274-A
(Puliyur)
|
2902010000NRG23050820221184462
|
06/08/2022
|
kasthuri
|
2902010WL030018
|
kasthuri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
kasthuri
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/28-A
(Puliyur)
|
2902010000NRG23050820221184464
|
06/08/2022
|
lakshmi
|
2902010WL030018
|
lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/29-A
(Puliyur)
|
2902010000NRG23050820221184466
|
06/08/2022
|
DURGADEVI
|
2902010WL030018
|
DURGADEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURGADEVI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/30-A
(Puliyur)
|
2902010000NRG23050820221184467
|
06/08/2022
|
SHANTHI S
|
2902010WL030018
|
SHANTHI S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/304-A
(Puliyur)
|
2902010000NRG23050820221184469
|
06/08/2022
|
loganayagi
|
2902010WL030018
|
loganayagi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
loganayagi
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/318-A
(Puliyur)
|
2902010000NRG23050820221184471
|
06/08/2022
|
latha
|
2902010WL030018
|
latha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
latha
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/324-A
(Puliyur)
|
2902010000NRG23050820221184473
|
06/08/2022
|
amsa
|
2902010WL030018
|
amsa
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
amsa
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/34-A
(Puliyur)
|
2902010000NRG23050820221184474
|
06/08/2022
|
ELLAMMAL P
|
2902010WL030018
|
ELLAMMAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLAMMAL P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/35-A
(Puliyur)
|
2902010000NRG23050820221184475
|
06/08/2022
|
SIVAGAMI E
|
2902010WL030018
|
SIVAGAMI E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAGAMI E
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/36-A
(Puliyur)
|
2902010000NRG23050820221184476
|
06/08/2022
|
muniyamaal
|
2902010WL030018
|
muniyamaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
muniyamaal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/37-A
(Puliyur)
|
2902010000NRG23050820221184477
|
06/08/2022
|
JAGATHA
|
2902010WL030018
|
JAGATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAGATHA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/38-A
(Puliyur)
|
2902010000NRG23050820221184478
|
06/08/2022
|
THARA
|
2902010WL030018
|
THARA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
THARA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/39-A
(Puliyur)
|
2902010000NRG23050820221184479
|
06/08/2022
|
SELVI.P
|
2902010WL030018
|
SELVI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI.P
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/438-A
(Puliyur)
|
2902010000NRG23050820221184481
|
06/08/2022
|
NAGAPPAN.J
|
2902010WL030018
|
NAGAPPAN.J
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAPPAN.J
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/45-A
(Puliyur)
|
2902010000NRG23050820221184482
|
06/08/2022
|
SARATHA.M
|
2902010WL030018
|
SARATHA.M
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARATHA.M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/47-A
(Puliyur)
|
2902010000NRG23050820221184483
|
06/08/2022
|
parvathy
|
2902010WL030018
|
parvathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
parvathy
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/475-A
(Puliyur)
|
2902010000NRG23050820221184484
|
06/08/2022
|
kasturi
|
2902010WL030018
|
kasturi
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
kasturi
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/48-A
(Puliyur)
|
2902010000NRG23050820221184485
|
06/08/2022
|
pusanammal
|
2902010WL030018
|
pusanammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
pusanammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/515-A
(Puliyur)
|
2902010000NRG23050820221184486
|
06/08/2022
|
MEENATCHI
|
2902010WL030018
|
MEENATCHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/519-A
(Puliyur)
|
2902010000NRG23050820221184487
|
06/08/2022
|
Chandiran
|
2902010WL030018
|
Chandiran
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandiran
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/52-A
(Puliyur)
|
2902010000NRG23050820221184488
|
06/08/2022
|
SELVI
|
2902010WL030018
|
SELVI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/53-A
(Puliyur)
|
2902010000NRG23050820221184490
|
06/08/2022
|
sumathi
|
2902010WL030018
|
sumathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/54-A
(Puliyur)
|
2902010000NRG23050820221184491
|
06/08/2022
|
TAMILSELVI.U
|
2902010WL030018
|
TAMILSELVI.U
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI.U
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/55-A
(Puliyur)
|
2902010000NRG23050820221184492
|
06/08/2022
|
Chellammal
|
2902010WL030018
|
Chellammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/551-A
(Puliyur)
|
2902010000NRG23050820221184493
|
06/08/2022
|
parvathy
|
2902010WL030018
|
parvathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/56-A
(Puliyur)
|
2902010000NRG23050820221184494
|
06/08/2022
|
DEVI.J
|
2902010WL030018
|
DEVI.J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI.J
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/576-A
(Puliyur)
|
2902010000NRG23050820221184495
|
06/08/2022
|
alamelu
|
2902010WL030018
|
alamelu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-022-022/577-A
(Puliyur)
|
2902010000NRG23050820221184496
|
06/08/2022
|
menatchi
|
2902010WL030018
|
menatchi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
menatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-022-022/578-A
(Puliyur)
|
2902010000NRG23050820221184497
|
06/08/2022
|
selvi
|
2902010WL030018
|
selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
selvi
|
BANK OF BARODA(606985)
|
|
46
|
TIRUVALLUR
|
TN-02-010-022-022/58-A
(Puliyur)
|
2902010000NRG23050820221184498
|
06/08/2022
|
jeyanthi
|
2902010WL030018
|
jeyanthi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
jeyanthi
|
BANK OF BARODA(606985)
|
|
47
|
TIRUVALLUR
|
TN-02-010-022-022/59
(Puliyur)
|
2902010000NRG23050820221184499
|
06/08/2022
|
ESWARI R
|
2902010WL030018
|
ESWARI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI R
|
BANK OF BARODA(606985)
|
|
48
|
TIRUVALLUR
|
TN-02-010-022-022/6-A
(Puliyur)
|
2902010000NRG23050820221184500
|
06/08/2022
|
THULASI
|
2902010WL030018
|
THULASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
THULASI
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-022-022/613-a
(Puliyur)
|
2902010000NRG23050820221184501
|
06/08/2022
|
kamalammal
|
2902010WL030018
|
kamalammal
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
kamalammal
|
BANK OF BARODA(606985)
|
|
50
|
TIRUVALLUR
|
TN-02-010-022-022/63-A
(Puliyur)
|
2902010000NRG23050820221184502
|
06/08/2022
|
KUPPAMMAL
|
2902010WL030018
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-022-022/64-A
(Puliyur)
|
2902010000NRG23050820221184503
|
06/08/2022
|
PONNAMMAL
|
2902010WL030018
|
PONNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
TIRUVALLUR
|
TN-02-010-022-022/65-A
(Puliyur)
|
2902010000NRG23050820221184504
|
06/08/2022
|
KUMARI.L
|
2902010WL030018
|
KUMARI.L
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI.L
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-022-022/9-A
(Puliyur)
|
2902010000NRG23050820221184506
|
06/08/2022
|
Selvakumari
|
2902010WL030018
|
Selvakumari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvakumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40871
|
40871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40871
|
40871
|
|
|
|
|
|
|
|