|
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-02-010-032-005/752-A
(Velliyur)
|
2902010000NRG23140320232937041
|
14/03/2023
|
BUVANESHWARI
|
2902010WL072497
|
BUVANESHWARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
BUVANESHWARI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1182-A
(Velliyur)
|
2902010000NRG23140320232937042
|
14/03/2023
|
parvathy
|
2902010WL072497
|
parvathy
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
30/03/2023
|
|
025719908
|
|
parvathy
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1386-A
(Velliyur)
|
2902010000NRG23140320232937043
|
14/03/2023
|
AMUDHA
|
2902010WL072497
|
AMUDHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/100-A
(Velliyur)
|
2902010000NRG23140320232937045
|
14/03/2023
|
KUMAR T
|
2902010WL072497
|
KUMAR T
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMAR T
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1002-A
(Velliyur)
|
2902010000NRG23140320232937046
|
14/03/2023
|
DEVI
|
2902010WL072497
|
DEVI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/102-A
(Velliyur)
|
2902010000NRG23140320232937047
|
14/03/2023
|
BAKKYA A
|
2902010WL072497
|
BAKKYA A
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKKYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/103-A
(Velliyur)
|
2902010000NRG23140320232937048
|
14/03/2023
|
MUNIAMMAL
|
2902010WL072497
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/105-A
(Velliyur)
|
2902010000NRG23140320232937049
|
14/03/2023
|
RADHA
|
2902010WL072497
|
RADHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/113-A
(Velliyur)
|
2902010000NRG23140320232937051
|
14/03/2023
|
YASHODA A
|
2902010WL072497
|
YASHODA A
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
YASHODA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/115-A
(Velliyur)
|
2902010000NRG23140320232937052
|
14/03/2023
|
RANI M
|
2902010WL072497
|
RANI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/116-A
(Velliyur)
|
2902010000NRG23140320232937053
|
14/03/2023
|
MANJULA B
|
2902010WL072497
|
MANJULA B
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/117-A
(Velliyur)
|
2902010000NRG23140320232937054
|
14/03/2023
|
SHANTHI E
|
2902010WL072497
|
SHANTHI E
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1234
(Velliyur)
|
2902010000NRG23140320232937055
|
14/03/2023
|
KANAKA
|
2902010WL072497
|
KANAKA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAKA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1242
(Velliyur)
|
2902010000NRG23140320232937056
|
14/03/2023
|
DHANALAKSHMI M
|
2902010WL072497
|
DHANALAKSHMI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1251
(Velliyur)
|
2902010000NRG23140320232937058
|
14/03/2023
|
BHAVANI
|
2902010WL072497
|
BHAVANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
BHAVANI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1253
(Velliyur)
|
2902010000NRG23140320232937060
|
14/03/2023
|
Gowri
|
2902010WL072497
|
Gowri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1261
(Velliyur)
|
2902010000NRG23140320232937062
|
14/03/2023
|
DEVI K
|
2902010WL072497
|
DEVI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/1274
(Velliyur)
|
2902010000NRG23140320232937063
|
14/03/2023
|
RATHIKA
|
2902010WL072497
|
RATHIKA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RATHIKA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/1278
(Velliyur)
|
2902010000NRG23140320232937064
|
14/03/2023
|
MAHALAKSHMI
|
2902010WL072497
|
MAHALAKSHMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/1282
(Velliyur)
|
2902010000NRG23140320232937065
|
14/03/2023
|
MANIKANDAN
|
2902010WL072497
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23140320232937066
|
14/03/2023
|
MALLISHWARI T
|
2902010WL072497
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLISHWARI T
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/327-A
(Velliyur)
|
2902010000NRG23140320232937067
|
14/03/2023
|
KASI P
|
2902010WL072497
|
KASI P
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASI P
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23140320232937069
|
14/03/2023
|
KAMALA R
|
2902010WL072497
|
KAMALA R
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/359-A
(Velliyur)
|
2902010000NRG23140320232937070
|
14/03/2023
|
SUMATHI
|
2902010WL072497
|
SUMATHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/402-A
(Velliyur)
|
2902010000NRG23140320232937071
|
14/03/2023
|
SARASU
|
2902010WL072497
|
SARASU
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASU
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/420-A
(Velliyur)
|
2902010000NRG23140320232937072
|
14/03/2023
|
NIRMALA K
|
2902010WL072497
|
NIRMALA K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/426-A
(Velliyur)
|
2902010000NRG23140320232937073
|
14/03/2023
|
SAROJA
|
2902010WL072497
|
SAROJA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/445-A
(Velliyur)
|
2902010000NRG23140320232937074
|
14/03/2023
|
LOGANAYAKI M
|
2902010WL072497
|
LOGANAYAKI M
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOGANAYAKI M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23140320232937076
|
14/03/2023
|
NAGAMMAL B
|
2902010WL072497
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/451-A
(Velliyur)
|
2902010000NRG23140320232937077
|
14/03/2023
|
YASODHA
|
2902010WL072497
|
YASODHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
YASODHA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/463-A
(Velliyur)
|
2902010000NRG23140320232937079
|
14/03/2023
|
RANI
|
2902010WL072497
|
RANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/468-A
(Velliyur)
|
2902010000NRG23140320232937080
|
14/03/2023
|
SARALA
|
2902010WL072497
|
SARALA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARALA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/557-A
(Velliyur)
|
2902010000NRG23140320232937082
|
14/03/2023
|
KARPAGAM
|
2902010WL072497
|
KARPAGAM
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/596-A
(Velliyur)
|
2902010000NRG23140320232937083
|
14/03/2023
|
LALITHA
|
2902010WL072497
|
LALITHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
LALITHA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/671-A
(Velliyur)
|
2902010000NRG23140320232937084
|
14/03/2023
|
TAMILSELVI
|
2902010WL072497
|
TAMILSELVI
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/676-A
(Velliyur)
|
2902010000NRG23140320232937085
|
14/03/2023
|
MEENA
|
2902010WL072497
|
MEENA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/677-A
(Velliyur)
|
2902010000NRG23140320232937087
|
14/03/2023
|
SIVAGAMI
|
2902010WL072497
|
SIVAGAMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/678-A
(Velliyur)
|
2902010000NRG23140320232937088
|
14/03/2023
|
CHANDRA
|
2902010WL072497
|
CHANDRA
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/684-A
(Velliyur)
|
2902010000NRG23140320232937089
|
14/03/2023
|
USHA
|
2902010WL072497
|
USHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
31/03/2023
|
|
025719908
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/685-A
(Velliyur)
|
2902010000NRG23140320232937090
|
14/03/2023
|
VALLI
|
2902010WL072497
|
VALLI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/746-A
(Velliyur)
|
2902010000NRG23140320232937091
|
14/03/2023
|
RAJINI M
|
2902010WL072497
|
RAJINI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJINI M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23140320232937092
|
14/03/2023
|
RENUKA T
|
2902010WL072497
|
RENUKA T
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
RENUKA T
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-032-032/780
(Velliyur)
|
2902010000NRG23140320232937093
|
14/03/2023
|
JEYAA
|
2902010WL072497
|
JEYAA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
JEYAA
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-032-032/814-a
(Velliyur)
|
2902010000NRG23140320232937094
|
14/03/2023
|
TANGAMMAL
|
2902010WL072497
|
TANGAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
TANGAMMAL
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-032-032/877-A
(Velliyur)
|
2902010000NRG23140320232937096
|
14/03/2023
|
Amala
|
2902010WL072497
|
Amala
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amala
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-032-032/97-A
(Velliyur)
|
2902010000NRG23140320232937097
|
14/03/2023
|
SARASU S
|
2902010WL072497
|
SARASU S
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASU S
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-032-032/98-A
(Velliyur)
|
2902010000NRG23140320232937098
|
14/03/2023
|
KARPAGAM K
|
2902010WL072497
|
KARPAGAM K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAM K
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-032-034/1007-A
(Velliyur)
|
2902010000NRG23140320232937099
|
14/03/2023
|
RAJESHWARI
|
2902010WL072497
|
RAJESHWARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-032-034/1015-A
(Velliyur)
|
2902010000NRG23140320232937101
|
14/03/2023
|
KARUMAMMAL
|
2902010WL072497
|
KARUMAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUMAMMAL
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-032-034/830-A
(Velliyur)
|
2902010000NRG23140320232937102
|
14/03/2023
|
GEETHA
|
2902010WL072497
|
GEETHA
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-032-034/831-A
(Velliyur)
|
2902010000NRG23140320232937103
|
14/03/2023
|
SANTHA
|
2902010WL072497
|
SANTHA
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44474
|
44474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44474
|
44474
|
|
|
|
|
|
|
|