|
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-02-010-013-009/437-A
(Melakondaiyur)
|
2902010000NRG23261020222016444
|
26/10/2022
|
kanagavalli
|
2902010WL049413
|
kanagavalli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanagavalli
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/11-A
(Melakondaiyur)
|
2902010000NRG23261020222016445
|
26/10/2022
|
AMUL D
|
2902010WL049413
|
AMUL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUL D
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/12-A
(Melakondaiyur)
|
2902010000NRG23261020222016446
|
26/10/2022
|
MALLIKA S
|
2902010WL049413
|
MALLIKA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/122-A
(Melakondaiyur)
|
2902010000NRG23261020222016447
|
26/10/2022
|
RAJINA D
|
2902010WL049413
|
RAJINA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJINA D
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/15-A
(Melakondaiyur)
|
2902010000NRG23261020222016448
|
26/10/2022
|
manjula
|
2902010WL049413
|
manjula
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
manjula
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/162-A
(Melakondaiyur)
|
2902010000NRG23261020222016449
|
26/10/2022
|
AMSA K
|
2902010WL049413
|
AMSA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/163-A
(Melakondaiyur)
|
2902010000NRG23261020222016450
|
26/10/2022
|
UMA M
|
2902010WL049413
|
UMA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/164-A
(Melakondaiyur)
|
2902010000NRG23261020222016451
|
26/10/2022
|
GOWRI
|
2902010WL049413
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/165-A
(Melakondaiyur)
|
2902010000NRG23261020222016452
|
26/10/2022
|
NIRMALA R
|
2902010WL049413
|
NIRMALA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/166-A
(Melakondaiyur)
|
2902010000NRG23261020222016453
|
26/10/2022
|
jegathammaal
|
2902010WL049413
|
jegathammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
jegathammaal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/171-A
(Melakondaiyur)
|
2902010000NRG23261020222016454
|
26/10/2022
|
GANDHAMMAL G
|
2902010WL049413
|
GANDHAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHAMMAL G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/173-A
(Melakondaiyur)
|
2902010000NRG23261020222016455
|
26/10/2022
|
JAYA S
|
2902010WL049413
|
JAYA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/174-A
(Melakondaiyur)
|
2902010000NRG23261020222016456
|
26/10/2022
|
CHANDRA
|
2902010WL049413
|
CHANDRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/175-A
(Melakondaiyur)
|
2902010000NRG23261020222016457
|
26/10/2022
|
kalpana
|
2902010WL049413
|
kalpana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalpana
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/179-A
(Melakondaiyur)
|
2902010000NRG23261020222016458
|
26/10/2022
|
KRISNAVENI K
|
2902010WL049413
|
KRISNAVENI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISNAVENI K
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/180-A
(Melakondaiyur)
|
2902010000NRG23261020222016459
|
26/10/2022
|
VAANI G
|
2902010WL049413
|
VAANI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAANI G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/182-A
(Melakondaiyur)
|
2902010000NRG23261020222016460
|
26/10/2022
|
susila
|
2902010WL049413
|
susila
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/27-A
(Melakondaiyur)
|
2902010000NRG23261020222016462
|
26/10/2022
|
KUPPAMMAL R
|
2902010WL049413
|
KUPPAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/291-A
(Melakondaiyur)
|
2902010000NRG23261020222016463
|
26/10/2022
|
RANI A
|
2902010WL049413
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI A
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/307-A
(Melakondaiyur)
|
2902010000NRG23261020222016464
|
26/10/2022
|
DEVAKI D
|
2902010WL049413
|
DEVAKI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI D
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/319-A
(Melakondaiyur)
|
2902010000NRG23261020222016465
|
26/10/2022
|
PALAYIMMAL K
|
2902010WL049413
|
PALAYIMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALAYIMMAL K
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/327-A
(Melakondaiyur)
|
2902010000NRG23261020222016466
|
26/10/2022
|
RANI K
|
2902010WL049413
|
RANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI K
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/33-A
(Melakondaiyur)
|
2902010000NRG23261020222016467
|
26/10/2022
|
kumari
|
2902010WL049413
|
kumari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumari
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/338-A
(Melakondaiyur)
|
2902010000NRG23261020222016468
|
26/10/2022
|
PRABHAVATHI S
|
2902010WL049413
|
PRABHAVATHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHAVATHI S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/34-A
(Melakondaiyur)
|
2902010000NRG23261020222016469
|
26/10/2022
|
dilliyammaal
|
2902010WL049413
|
dilliyammaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
dilliyammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/343-A
(Melakondaiyur)
|
2902010000NRG23261020222016470
|
26/10/2022
|
PUSHPA B
|
2902010WL049413
|
PUSHPA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA B
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/349-A
(Melakondaiyur)
|
2902010000NRG23261020222016471
|
26/10/2022
|
baby
|
2902010WL049413
|
baby
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
baby
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/35-A
(Melakondaiyur)
|
2902010000NRG23261020222016472
|
26/10/2022
|
SUMPOORANAM
|
2902010WL049413
|
SUMPOORANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMPOORANAM
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/350-A
(Melakondaiyur)
|
2902010000NRG23261020222016473
|
26/10/2022
|
mahalaskhmi
|
2902010WL049413
|
mahalaskhmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
mahalaskhmi
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/357-A
(Melakondaiyur)
|
2902010000NRG23261020222016474
|
26/10/2022
|
HEMAVATHI D
|
2902010WL049413
|
HEMAVATHI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
HEMAVATHI D
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/378-A
(Melakondaiyur)
|
2902010000NRG23261020222016477
|
26/10/2022
|
KUPPAMMAL
|
2902010WL049413
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/379-A
(Melakondaiyur)
|
2902010000NRG23261020222016478
|
26/10/2022
|
madeswari
|
2902010WL049413
|
madeswari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
madeswari
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/38-A
(Melakondaiyur)
|
2902010000NRG23261020222016479
|
26/10/2022
|
DEVAKI S
|
2902010WL049413
|
DEVAKI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI S
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/404-A
(Melakondaiyur)
|
2902010000NRG23261020222016480
|
26/10/2022
|
AANDAL
|
2902010WL049413
|
AANDAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
AANDAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/424
(Melakondaiyur)
|
2902010000NRG23261020222016481
|
26/10/2022
|
SARADHA
|
2902010WL049413
|
SARADHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHA
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/43-A
(Melakondaiyur)
|
2902010000NRG23261020222016482
|
26/10/2022
|
NIRMALA M
|
2902010WL049413
|
NIRMALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-013-013/435-A
(Melakondaiyur)
|
2902010000NRG23261020222016483
|
26/10/2022
|
gajalakshmi
|
2902010WL049413
|
gajalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
gajalakshmi
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-013-013/447-A
(Melakondaiyur)
|
2902010000NRG23261020222016484
|
26/10/2022
|
pushpa
|
2902010WL049413
|
pushpa
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpa
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-013-013/451-A
(Melakondaiyur)
|
2902010000NRG23261020222016485
|
26/10/2022
|
gowri
|
2902010WL049413
|
gowri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowri
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-013-013/453-A
(Melakondaiyur)
|
2902010000NRG23261020222016486
|
26/10/2022
|
kumari
|
2902010WL049413
|
kumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
kumari
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-013-013/463-A
(Melakondaiyur)
|
2902010000NRG23261020222016487
|
26/10/2022
|
lakshmi
|
2902010WL049413
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45792
|
45792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|