|
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-02-010-032-001/1596-A
(Velliyur)
|
2902010000NRG23231220222521745
|
25/12/2022
|
NAVANEETHAM
|
2902010WL061971
|
NAVANEETHAM
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1393-A
(Velliyur)
|
2902010000NRG23231220222521751
|
25/12/2022
|
GAYATHRI
|
2902010WL061971
|
GAYATHRI
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-001/1317-A
(Velliyur)
|
2902010000NRG23231220222521744
|
25/12/2022
|
PRATHEEPA S
|
2902010WL061971
|
PRATHEEPA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRATHEEPA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1180-A
(Velliyur)
|
2902010000NRG23231220222521747
|
25/12/2022
|
Jenifer
|
2902010WL061971
|
Jenifer
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jenifer
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1318-A
(Velliyur)
|
2902010000NRG23231220222521749
|
25/12/2022
|
PARAMESWARI L
|
2902010WL061971
|
PARAMESWARI L
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMESWARI L
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1320-A
(Velliyur)
|
2902010000NRG23231220222521750
|
25/12/2022
|
TAMILARASI
|
2902010WL061971
|
TAMILARASI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1397-A
(Velliyur)
|
2902010000NRG23231220222521752
|
25/12/2022
|
USHA
|
2902010WL061971
|
USHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/874-A
(Velliyur)
|
2902010000NRG23231220222521755
|
25/12/2022
|
KISTAMMAL
|
2902010WL061971
|
KISTAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KISTAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/910-A
(Velliyur)
|
2902010000NRG23231220222521756
|
25/12/2022
|
KAMALAMMAL
|
2902010WL061971
|
KAMALAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1214
(Velliyur)
|
2902010000NRG23231220222521759
|
25/12/2022
|
KASTHURI
|
2902010WL061971
|
KASTHURI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1215
(Velliyur)
|
2902010000NRG23231220222521760
|
25/12/2022
|
SUDHARANI
|
2902010WL061971
|
SUDHARANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUDHARANI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1268
(Velliyur)
|
2902010000NRG23231220222521761
|
25/12/2022
|
SANTHIYA
|
2902010WL061971
|
SANTHIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHIYA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/146-A
(Velliyur)
|
2902010000NRG23231220222521763
|
25/12/2022
|
KALA
|
2902010WL061971
|
KALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/159-A
(Velliyur)
|
2902010000NRG23231220222521764
|
25/12/2022
|
MUNIAMMAL.K
|
2902010WL061971
|
MUNIAMMAL.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIAMMAL.K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/188-A
(Velliyur)
|
2902010000NRG23231220222521766
|
25/12/2022
|
JAYAMANI V
|
2902010WL061971
|
JAYAMANI V
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYAMANI V
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/192-A
(Velliyur)
|
2902010000NRG23231220222521767
|
25/12/2022
|
KANCHANA
|
2902010WL061971
|
KANCHANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/202-A
(Velliyur)
|
2902010000NRG23231220222521768
|
25/12/2022
|
KUMARI
|
2902010WL061971
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/225-A
(Velliyur)
|
2902010000NRG23231220222521769
|
25/12/2022
|
RANI
|
2902010WL061971
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/228-A
(Velliyur)
|
2902010000NRG23231220222521770
|
25/12/2022
|
RANIYAMMA
|
2902010WL061971
|
RANIYAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANIYAMMA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/305-A
(Velliyur)
|
2902010000NRG23231220222521772
|
25/12/2022
|
MADURAIAMMA
|
2902010WL061971
|
MADURAIAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MADURAIAMMA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/449-A
(Velliyur)
|
2902010000NRG23231220222521775
|
25/12/2022
|
GOVINDAMMAL
|
2902010WL061971
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/467-A
(Velliyur)
|
2902010000NRG23231220222521776
|
25/12/2022
|
MANIAMMAL B
|
2902010WL061971
|
MANIAMMAL B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIAMMAL B
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/533-A
(Velliyur)
|
2902010000NRG23231220222521781
|
25/12/2022
|
PARIMALA V
|
2902010WL061971
|
PARIMALA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA V
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/552-A
(Velliyur)
|
2902010000NRG23231220222521782
|
25/12/2022
|
GOWRI C
|
2902010WL061971
|
GOWRI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWRI C
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/576-A
(Velliyur)
|
2902010000NRG23231220222521783
|
25/12/2022
|
MOHANA C
|
2902010WL061971
|
MOHANA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHANA C
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/625-A
(Velliyur)
|
2902010000NRG23231220222521785
|
25/12/2022
|
MUNIYAMMA
|
2902010WL061971
|
MUNIYAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/774-A
(Velliyur)
|
2902010000NRG23231220222521787
|
25/12/2022
|
RANI
|
2902010WL061971
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/842-B
(Velliyur)
|
2902010000NRG23231220222521788
|
25/12/2022
|
VENKATESAN
|
2902010WL061971
|
VENKATESAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/846-A
(Velliyur)
|
2902010000NRG23231220222521789
|
25/12/2022
|
MANGAMMAL
|
2902010WL061971
|
MANGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/89-A
(Velliyur)
|
2902010000NRG23231220222521790
|
25/12/2022
|
DINAMANI S
|
2902010WL061971
|
DINAMANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
DINAMANI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36137
|
36137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38469
|
38469
|
|
|
|
|
|
|
|