|
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-02-010-032-008/1306-A
(Velliyur)
|
2902010000NRG23140320232993119
|
16/03/2023
|
KOMATHI
|
2902010WL072712
|
KOMATHI
|
00177
|
IOBA0003272
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOMATHI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1604-A
(Velliyur)
|
2902010000NRG23140320232993123
|
16/03/2023
|
NALINI
|
2902010WL072712
|
NALINI
|
00177
|
IOBA0003272
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1046-A
(Velliyur)
|
2902010000NRG23140320232993114
|
16/03/2023
|
SATHIYA
|
2902010WL072712
|
SATHIYA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1137-A
(Velliyur)
|
2902010000NRG23140320232993115
|
16/03/2023
|
pathima
|
2902010WL072712
|
pathima
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1140-A
(Velliyur)
|
2902010000NRG23140320232993116
|
16/03/2023
|
saranya
|
2902010WL072712
|
saranya
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
saranya
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1160
(Velliyur)
|
2902010000NRG23140320232993117
|
16/03/2023
|
Sinthamani
|
2902010WL072712
|
Sinthamani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sinthamani
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1189-A
(Velliyur)
|
2902010000NRG23140320232993118
|
16/03/2023
|
nadhiya
|
2902010WL072712
|
nadhiya
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
nadhiya
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1328-A
(Velliyur)
|
2902010000NRG23140320232993120
|
16/03/2023
|
Tharabee B
|
2902010WL072712
|
Tharabee B
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tharabee B
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1388-A
(Velliyur)
|
2902010000NRG23140320232993121
|
16/03/2023
|
KANCHANA
|
2902010WL072712
|
KANCHANA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/920-A
(Velliyur)
|
2902010000NRG23140320232993124
|
16/03/2023
|
banumathi
|
2902010WL072712
|
banumathi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
banumathi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23140320232993125
|
16/03/2023
|
PONNAMMAL
|
2902010WL072712
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/110-A
(Velliyur)
|
2902010000NRG23140320232993126
|
16/03/2023
|
PALAYAM K
|
2902010WL072712
|
PALAYAM K
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALAYAM K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/123-A
(Velliyur)
|
2902010000NRG23140320232993127
|
16/03/2023
|
NAGAMMAL M
|
2902010WL072712
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/124-A
(Velliyur)
|
2902010000NRG23140320232993128
|
16/03/2023
|
VEERAN
|
2902010WL072712
|
VEERAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAN
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/137-A
(Velliyur)
|
2902010000NRG23140320232993129
|
16/03/2023
|
CHANDRA
|
2902010WL072712
|
CHANDRA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/17-A
(Velliyur)
|
2902010000NRG23140320232993131
|
16/03/2023
|
RANI G
|
2902010WL072712
|
RANI G
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI G
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/19-A
(Velliyur)
|
2902010000NRG23140320232993132
|
16/03/2023
|
RAJI
|
2902010WL072712
|
RAJI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/2-A
(Velliyur)
|
2902010000NRG23140320232993133
|
16/03/2023
|
SUMATHI
|
2902010WL072712
|
SUMATHI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/213-A
(Velliyur)
|
2902010000NRG23140320232993134
|
16/03/2023
|
SHANTHI S
|
2902010WL072712
|
SHANTHI S
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/22-A
(Velliyur)
|
2902010000NRG23140320232993135
|
16/03/2023
|
ANDAL K
|
2902010WL072712
|
ANDAL K
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANDAL K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/292-A
(Velliyur)
|
2902010000NRG23140320232993137
|
16/03/2023
|
SELVI M
|
2902010WL072712
|
SELVI M
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/341-A
(Velliyur)
|
2902010000NRG23140320232993139
|
16/03/2023
|
MARIAMMAL M
|
2902010WL072712
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/35-A
(Velliyur)
|
2902010000NRG23140320232993140
|
16/03/2023
|
MOHAN
|
2902010WL072712
|
MOHAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHAN
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/371-A
(Velliyur)
|
2902010000NRG23140320232993141
|
16/03/2023
|
SARASWATHY D
|
2902010WL072712
|
SARASWATHY D
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/409-A
(Velliyur)
|
2902010000NRG23140320232993142
|
16/03/2023
|
JAYANTHI V
|
2902010WL072712
|
JAYANTHI V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/42-A
(Velliyur)
|
2902010000NRG23140320232993143
|
16/03/2023
|
LAKSHMI
|
2902010WL072712
|
LAKSHMI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/51-A
(Velliyur)
|
2902010000NRG23140320232993144
|
16/03/2023
|
ANANTHI
|
2902010WL072712
|
ANANTHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/554-A
(Velliyur)
|
2902010000NRG23140320232993145
|
16/03/2023
|
PREMA
|
2902010WL072712
|
PREMA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/58-A
(Velliyur)
|
2902010000NRG23140320232993146
|
16/03/2023
|
KASTURI C
|
2902010WL072712
|
KASTURI C
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTURI C
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/59-A
(Velliyur)
|
2902010000NRG23140320232993147
|
16/03/2023
|
RAJIAMMAL D
|
2902010WL072712
|
RAJIAMMAL D
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJIAMMAL D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23140320232993148
|
16/03/2023
|
ARUNKUMAR
|
2902010WL072712
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/66-B
(Velliyur)
|
2902010000NRG23140320232993149
|
16/03/2023
|
ROSE C
|
2902010WL072712
|
ROSE C
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROSE C
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23140320232993150
|
16/03/2023
|
KOWSALYA J
|
2902010WL072712
|
KOWSALYA J
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/742-A
(Velliyur)
|
2902010000NRG23140320232993152
|
16/03/2023
|
MUNIAMMAL M
|
2902010WL072712
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/76
(Velliyur)
|
2902010000NRG23140320232993153
|
16/03/2023
|
ALAMELU
|
2902010WL072712
|
ALAMELU
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/84-A
(Velliyur)
|
2902010000NRG23140320232993154
|
16/03/2023
|
RANJITHAM R
|
2902010WL072712
|
RANJITHAM R
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHAM R
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/85-A
(Velliyur)
|
2902010000NRG23140320232993155
|
16/03/2023
|
PARIYASAMY
|
2902010WL072712
|
PARIYASAMY
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIYASAMY
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/850
(Velliyur)
|
2902010000NRG23140320232993156
|
16/03/2023
|
VISHNUPRIYA.A
|
2902010WL072712
|
VISHNUPRIYA.A
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
VISHNUPRIYA.A
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/90-A
(Velliyur)
|
2902010000NRG23140320232993157
|
16/03/2023
|
PREMA M
|
2902010WL072712
|
PREMA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42190
|
42190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45256
|
45256
|
|
|
|
|
|
|
|