|
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-02-010-025-002/446-A
(Sivanvoyal)
|
2902010000NRG23300720221088011
|
30/07/2022
|
sargunam
|
2902010WL027804
|
sargunam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
sargunam
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/190-A
(Sivanvoyal)
|
2902010000NRG23300720221088018
|
30/07/2022
|
EGAVALLI.P
|
2902010WL027804
|
EGAVALLI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
EGAVALLI.P
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/194-A
(Sivanvoyal)
|
2902010000NRG23300720221088019
|
30/07/2022
|
SUSIYA D
|
2902010WL027804
|
SUSIYA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSIYA D
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/195-A
(Sivanvoyal)
|
2902010000NRG23300720221088020
|
30/07/2022
|
KASTHURI R
|
2902010WL027804
|
KASTHURI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/196-A
(Sivanvoyal)
|
2902010000NRG23300720221088021
|
30/07/2022
|
mahendiran
|
2902010WL027804
|
mahendiran
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
mahendiran
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/203-A
(Sivanvoyal)
|
2902010000NRG23300720221088022
|
30/07/2022
|
ALAMELU
|
2902010WL027804
|
ALAMELU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/208-A
(Sivanvoyal)
|
2902010000NRG23300720221088023
|
30/07/2022
|
VELANKANNI.E
|
2902010WL027804
|
VELANKANNI.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELANKANNI.E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/209-A
(Sivanvoyal)
|
2902010000NRG23300720221088024
|
30/07/2022
|
SANTHI.A
|
2902010WL027804
|
SANTHI.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI.A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/210-A
(Sivanvoyal)
|
2902010000NRG23300720221088025
|
30/07/2022
|
DAVAKI T
|
2902010WL027804
|
DAVAKI T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
DAVAKI T
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/211-A
(Sivanvoyal)
|
2902010000NRG23300720221088026
|
30/07/2022
|
KASTHURI.B
|
2902010WL027804
|
KASTHURI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI.B
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/212-A
(Sivanvoyal)
|
2902010000NRG23300720221088027
|
30/07/2022
|
Lilli
|
2902010WL027804
|
Lilli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lilli
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/214-A
(Sivanvoyal)
|
2902010000NRG23300720221088028
|
30/07/2022
|
KOLLA R
|
2902010WL027804
|
KOLLA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KOLLA R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/215-A
(Sivanvoyal)
|
2902010000NRG23300720221088029
|
30/07/2022
|
KRISHNAVENI.E
|
2902010WL027804
|
KRISHNAVENI.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENI.E
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/216-A
(Sivanvoyal)
|
2902010000NRG23300720221088030
|
30/07/2022
|
PATHMAVATHI R
|
2902010WL027804
|
PATHMAVATHI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PATHMAVATHI R
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/217-A
(Sivanvoyal)
|
2902010000NRG23300720221088031
|
30/07/2022
|
kanchana
|
2902010WL027804
|
kanchana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
kanchana
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/221-A
(Sivanvoyal)
|
2902010000NRG23300720221088032
|
30/07/2022
|
THEIVAPIRAVI.S
|
2902010WL027804
|
THEIVAPIRAVI.S
|
00462
|
UCBA0000518
|
848
|
848
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/223-A
(Sivanvoyal)
|
2902010000NRG23300720221088033
|
30/07/2022
|
ponnammaal
|
2902010WL027804
|
ponnammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ponnammaal
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/226-A
(Sivanvoyal)
|
2902010000NRG23300720221088034
|
30/07/2022
|
MURUGAN
|
2902010WL027804
|
MURUGAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/228-A
(Sivanvoyal)
|
2902010000NRG23300720221088036
|
30/07/2022
|
PARAVATHI.M
|
2902010WL027804
|
PARAVATHI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAVATHI.M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/234-A
(Sivanvoyal)
|
2902010000NRG23300720221088037
|
30/07/2022
|
MALLIKA.R
|
2902010WL027804
|
MALLIKA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA.R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/236-A
(Sivanvoyal)
|
2902010000NRG23300720221088038
|
30/07/2022
|
selvi
|
2902010WL027804
|
selvi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/237-A
(Sivanvoyal)
|
2902010000NRG23300720221088039
|
30/07/2022
|
dasarathan
|
2902010WL027804
|
dasarathan
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
dasarathan
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/241-A
(Sivanvoyal)
|
2902010000NRG23300720221088041
|
30/07/2022
|
saroja
|
2902010WL027804
|
saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
saroja
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/244-A
(Sivanvoyal)
|
2902010000NRG23300720221088042
|
30/07/2022
|
SELVAMERI M
|
2902010WL027804
|
SELVAMERI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVAMERI M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/249-A
(Sivanvoyal)
|
2902010000NRG23300720221088044
|
30/07/2022
|
mahadevi
|
2902010WL027804
|
mahadevi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
mahadevi
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/251-A
(Sivanvoyal)
|
2902010000NRG23300720221088045
|
30/07/2022
|
elizabath
|
2902010WL027804
|
elizabath
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
elizabath
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/253-A
(Sivanvoyal)
|
2902010000NRG23300720221088047
|
30/07/2022
|
emimaal
|
2902010WL027804
|
emimaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
emimaal
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/257-A
(Sivanvoyal)
|
2902010000NRG23300720221088048
|
30/07/2022
|
PARVATHY R
|
2902010WL027804
|
PARVATHY R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHY R
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/259-A
(Sivanvoyal)
|
2902010000NRG23300720221088049
|
30/07/2022
|
CINNAPONNU.S
|
2902010WL027804
|
CINNAPONNU.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
CINNAPONNU.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/277-A
(Sivanvoyal)
|
2902010000NRG23300720221088050
|
30/07/2022
|
dayalan
|
2902010WL027804
|
dayalan
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
dayalan
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/277-A
(Sivanvoyal)
|
2902010000NRG23300720221088051
|
30/07/2022
|
Padmini
|
2902010WL027804
|
Padmini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmini
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/278-A
(Sivanvoyal)
|
2902010000NRG23300720221088052
|
30/07/2022
|
AMUDHA
|
2902010WL027804
|
AMUDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/280-A
(Sivanvoyal)
|
2902010000NRG23300720221088053
|
30/07/2022
|
PATHMAVATHI
|
2902010WL027804
|
PATHMAVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PATHMAVATHI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/293-A
(Sivanvoyal)
|
2902010000NRG23300720221088054
|
30/07/2022
|
dass
|
2902010WL027804
|
dass
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
dass
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/295-A
(Sivanvoyal)
|
2902010000NRG23300720221088055
|
30/07/2022
|
MURUGAN.P
|
2902010WL027804
|
MURUGAN.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN.P
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/297-A
(Sivanvoyal)
|
2902010000NRG23300720221088056
|
30/07/2022
|
NAVANITHAM.M
|
2902010WL027804
|
NAVANITHAM.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAVANITHAM.M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/313-A
(Sivanvoyal)
|
2902010000NRG23300720221088060
|
30/07/2022
|
Minnala
|
2902010WL027804
|
Minnala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Minnala
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/318-A
(Sivanvoyal)
|
2902010000NRG23300720221088061
|
30/07/2022
|
NAYAGAM.J
|
2902010WL027804
|
NAYAGAM.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAYAGAM.J
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/450-A
(Sivanvoyal)
|
2902010000NRG23300720221088062
|
30/07/2022
|
ANNAMMAL.P
|
2902010WL027804
|
ANNAMMAL.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAMMAL.P
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/454-A
(Sivanvoyal)
|
2902010000NRG23300720221088063
|
30/07/2022
|
NAGAMMAL
|
2902010WL027804
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/458-A
(Sivanvoyal)
|
2902010000NRG23300720221088064
|
30/07/2022
|
JAYA.
|
2902010WL027804
|
JAYA.
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYA.
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/465-A
(Sivanvoyal)
|
2902010000NRG23300720221088065
|
30/07/2022
|
NIRMALA H
|
2902010WL027804
|
NIRMALA H
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
NIRMALA H
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-025/468-A
(Sivanvoyal)
|
2902010000NRG23300720221088066
|
30/07/2022
|
NAGARANI
|
2902010WL027804
|
NAGARANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGARANI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-025-025/472-A
(Sivanvoyal)
|
2902010000NRG23300720221088067
|
30/07/2022
|
CHANRA V
|
2902010WL027804
|
CHANRA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHANRA V
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-025-025/480-A
(Sivanvoyal)
|
2902010000NRG23300720221088068
|
30/07/2022
|
MEENAMERI Y
|
2902010WL027804
|
MEENAMERI Y
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAMERI Y
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-025-026/493-A
(Sivanvoyal)
|
2902010000NRG23300720221088072
|
30/07/2022
|
Divya
|
2902010WL027804
|
Divya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Divya
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-025-026/494-A
(Sivanvoyal)
|
2902010000NRG23300720221088073
|
30/07/2022
|
Sulochana
|
2902010WL027804
|
Sulochana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|