|
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-02-010-022-007/713-A
(Puliyur)
|
2902010000NRG23151020221915746
|
17/10/2022
|
jagatha
|
2902010WL047075
|
jagatha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
jagatha
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/101-A
(Puliyur)
|
2902010000NRG23151020221915747
|
17/10/2022
|
JAMUNA.K
|
2902010WL047075
|
JAMUNA.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA.K
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/103-A
(Puliyur)
|
2902010000NRG23151020221915749
|
17/10/2022
|
MAINAVATHY.P
|
2902010WL047075
|
MAINAVATHY.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAINAVATHY.P
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/105-A
(Puliyur)
|
2902010000NRG23151020221915750
|
17/10/2022
|
MALLESWARI.G
|
2902010WL047075
|
MALLESWARI.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLESWARI.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/109-A
(Puliyur)
|
2902010000NRG23151020221915751
|
17/10/2022
|
PRABAVATHI.M
|
2902010WL047075
|
PRABAVATHI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABAVATHI.M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/110-A
(Puliyur)
|
2902010000NRG23151020221915752
|
17/10/2022
|
MURUGAMMAL.K
|
2902010WL047075
|
MURUGAMMAL.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAMMAL.K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/111-A
(Puliyur)
|
2902010000NRG23151020221915753
|
17/10/2022
|
CHINNAPONNU
|
2902010WL047075
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/113-A
(Puliyur)
|
2902010000NRG23151020221915754
|
17/10/2022
|
MALLIKA C
|
2902010WL047075
|
MALLIKA C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA C
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/114-A
(Puliyur)
|
2902010000NRG23151020221915755
|
17/10/2022
|
BAKIYAVATH.S
|
2902010WL047075
|
BAKIYAVATH.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKIYAVATH.S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/118-A
(Puliyur)
|
2902010000NRG23151020221915757
|
17/10/2022
|
KALA.S
|
2902010WL047075
|
KALA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA.S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/121-A
(Puliyur)
|
2902010000NRG23151020221915759
|
17/10/2022
|
RAJINA.A
|
2902010WL047075
|
RAJINA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJINA.A
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/122-A
(Puliyur)
|
2902010000NRG23151020221915760
|
17/10/2022
|
MAGESHWARI.M
|
2902010WL047075
|
MAGESHWARI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/123-A
(Puliyur)
|
2902010000NRG23151020221915761
|
17/10/2022
|
GANDHIMATHY.A
|
2902010WL047075
|
GANDHIMATHY.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANDHIMATHY.A
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/125-A
(Puliyur)
|
2902010000NRG23151020221915762
|
17/10/2022
|
arulmani
|
2902010WL047075
|
arulmani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
arulmani
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/126-A
(Puliyur)
|
2902010000NRG23151020221915763
|
17/10/2022
|
SELVARANI.K
|
2902010WL047075
|
SELVARANI.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARANI.K
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/127-A
(Puliyur)
|
2902010000NRG23151020221915764
|
17/10/2022
|
BAKKIAVATHI.J
|
2902010WL047075
|
BAKKIAVATHI.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKKIAVATHI.J
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/128-A
(Puliyur)
|
2902010000NRG23151020221915765
|
17/10/2022
|
Murugammal
|
2902010WL047075
|
Murugammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/131-A
(Puliyur)
|
2902010000NRG23151020221915766
|
17/10/2022
|
Saroja
|
2902010WL047075
|
Saroja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/134-A
(Puliyur)
|
2902010000NRG23151020221915768
|
17/10/2022
|
REVATHI
|
2902010WL047075
|
REVATHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/135-A
(Puliyur)
|
2902010000NRG23151020221915769
|
17/10/2022
|
PONNAMMAL
|
2902010WL047075
|
PONNAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/137-A
(Puliyur)
|
2902010000NRG23151020221915770
|
17/10/2022
|
athilakshmi
|
2902010WL047075
|
athilakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
athilakshmi
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/140-A
(Puliyur)
|
2902010000NRG23151020221915771
|
17/10/2022
|
KARPAGAM
|
2902010WL047075
|
KARPAGAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/142-A
(Puliyur)
|
2902010000NRG23151020221915772
|
17/10/2022
|
nagammal
|
2902010WL047075
|
nagammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
nagammal
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/143-A
(Puliyur)
|
2902010000NRG23151020221915773
|
17/10/2022
|
karpagam
|
2902010WL047075
|
karpagam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
karpagam
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/144-A
(Puliyur)
|
2902010000NRG23151020221915774
|
17/10/2022
|
Valli
|
2902010WL047075
|
Valli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/146-A
(Puliyur)
|
2902010000NRG23151020221915776
|
17/10/2022
|
kasthuri
|
2902010WL047075
|
kasthuri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasthuri
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/149-A
(Puliyur)
|
2902010000NRG23151020221915777
|
17/10/2022
|
dhanalakshmi
|
2902010WL047075
|
dhanalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/150-A
(Puliyur)
|
2902010000NRG23151020221915778
|
17/10/2022
|
MAGESHWARI.P
|
2902010WL047075
|
MAGESHWARI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI.P
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/159-A
(Puliyur)
|
2902010000NRG23151020221915782
|
17/10/2022
|
SARATHA.A
|
2902010WL047075
|
SARATHA.A
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHA.A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/160-A
(Puliyur)
|
2902010000NRG23151020221915783
|
17/10/2022
|
GEETHA.M
|
2902010WL047075
|
GEETHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA.M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/161-A
(Puliyur)
|
2902010000NRG23151020221915784
|
17/10/2022
|
RAMANI G
|
2902010WL047075
|
RAMANI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMANI G
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/166-A
(Puliyur)
|
2902010000NRG23151020221915786
|
17/10/2022
|
sargunam
|
2902010WL047075
|
sargunam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
sargunam
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/179-A
(Puliyur)
|
2902010000NRG23151020221915787
|
17/10/2022
|
VETHAMMAL M
|
2902010WL047075
|
VETHAMMAL M
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VETHAMMAL M
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/95-A
(Puliyur)
|
2902010000NRG23151020221915789
|
17/10/2022
|
KOKILA.L
|
2902010WL047075
|
KOKILA.L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOKILA.L
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/97-A
(Puliyur)
|
2902010000NRG23151020221915790
|
17/10/2022
|
vennila
|
2902010WL047075
|
vennila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
vennila
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/98-A
(Puliyur)
|
2902010000NRG23151020221915791
|
17/10/2022
|
MARAGATHAM
|
2902010WL047075
|
MARAGATHAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/99-A
(Puliyur)
|
2902010000NRG23151020221915792
|
17/10/2022
|
ARULMANI.B
|
2902010WL047075
|
ARULMANI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARULMANI.B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37499
|
37499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37499
|
37499
|
|
|
|
|
|
|
|