|
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-02-010-022-022/101-A
(Puliyur)
|
2902010000NRG23200520220313988
|
20/05/2022
|
JAMUNA.K
|
2902010WL008685
|
JAMUNA.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA.K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/103-A
(Puliyur)
|
2902010000NRG23200520220313989
|
20/05/2022
|
MAINAVATHY.P
|
2902010WL008685
|
MAINAVATHY.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAINAVATHY.P
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/104-A
(Puliyur)
|
2902010000NRG23200520220313990
|
20/05/2022
|
MALATHI.R
|
2902010WL008685
|
MALATHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI.R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/105-A
(Puliyur)
|
2902010000NRG23200520220313991
|
20/05/2022
|
MALLESWARI.G
|
2902010WL008685
|
MALLESWARI.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLESWARI.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/109-A
(Puliyur)
|
2902010000NRG23200520220313992
|
20/05/2022
|
PRABAVATHI.M
|
2902010WL008685
|
PRABAVATHI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABAVATHI.M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/110-A
(Puliyur)
|
2902010000NRG23200520220313993
|
20/05/2022
|
MURUGAMMAL.K
|
2902010WL008685
|
MURUGAMMAL.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL.K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/111-A
(Puliyur)
|
2902010000NRG23200520220313994
|
20/05/2022
|
CHINNAPONNU
|
2902010WL008685
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/113-A
(Puliyur)
|
2902010000NRG23200520220313995
|
20/05/2022
|
MALLIKA C
|
2902010WL008685
|
MALLIKA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA C
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/114-A
(Puliyur)
|
2902010000NRG23200520220313996
|
20/05/2022
|
BAKIYAVATH.S
|
2902010WL008685
|
BAKIYAVATH.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKIYAVATH.S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/118-A
(Puliyur)
|
2902010000NRG23200520220313999
|
20/05/2022
|
KALA.S
|
2902010WL008685
|
KALA.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA.S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/119-A
(Puliyur)
|
2902010000NRG23200520220314000
|
20/05/2022
|
SHANTHI
|
2902010WL008685
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/121-A
(Puliyur)
|
2902010000NRG23200520220314002
|
20/05/2022
|
RAJINA.A
|
2902010WL008685
|
RAJINA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJINA.A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/122-A
(Puliyur)
|
2902010000NRG23200520220314003
|
20/05/2022
|
MAGESHWARI.M
|
2902010WL008685
|
MAGESHWARI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESHWARI.M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/123-A
(Puliyur)
|
2902010000NRG23200520220314004
|
20/05/2022
|
GANDHIMATHY.A
|
2902010WL008685
|
GANDHIMATHY.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHY.A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/126-A
(Puliyur)
|
2902010000NRG23200520220314005
|
20/05/2022
|
SELVARANI.K
|
2902010WL008685
|
SELVARANI.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI.K
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/127-A
(Puliyur)
|
2902010000NRG23200520220314006
|
20/05/2022
|
BAKKIAVATHI.J
|
2902010WL008685
|
BAKKIAVATHI.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIAVATHI.J
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/128-A
(Puliyur)
|
2902010000NRG23200520220314007
|
20/05/2022
|
Murugammal
|
2902010WL008685
|
Murugammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/131-A
(Puliyur)
|
2902010000NRG23200520220314008
|
20/05/2022
|
Saroja
|
2902010WL008685
|
Saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/132-A
(Puliyur)
|
2902010000NRG23200520220314009
|
20/05/2022
|
PAPPATHI.M
|
2902010WL008685
|
PAPPATHI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI.M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/134-A
(Puliyur)
|
2902010000NRG23200520220314011
|
20/05/2022
|
REVATHI
|
2902010WL008685
|
REVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/135-A
(Puliyur)
|
2902010000NRG23200520220314012
|
20/05/2022
|
PONNAMMAL
|
2902010WL008685
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/137-A
(Puliyur)
|
2902010000NRG23200520220314013
|
20/05/2022
|
athilakshmi
|
2902010WL008685
|
athilakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
athilakshmi
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/140-A
(Puliyur)
|
2902010000NRG23200520220314014
|
20/05/2022
|
KARPAGAM
|
2902010WL008685
|
KARPAGAM
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/142-A
(Puliyur)
|
2902010000NRG23200520220314015
|
20/05/2022
|
nagammal
|
2902010WL008685
|
nagammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagammal
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/143-A
(Puliyur)
|
2902010000NRG23200520220314016
|
20/05/2022
|
karpagam
|
2902010WL008685
|
karpagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
karpagam
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/144-A
(Puliyur)
|
2902010000NRG23200520220314017
|
20/05/2022
|
Valli
|
2902010WL008685
|
Valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/149-A
(Puliyur)
|
2902010000NRG23200520220314019
|
20/05/2022
|
dhanalakshmi
|
2902010WL008685
|
dhanalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/150-A
(Puliyur)
|
2902010000NRG23200520220314020
|
20/05/2022
|
MAGESHWARI.P
|
2902010WL008685
|
MAGESHWARI.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESHWARI.P
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/159-A
(Puliyur)
|
2902010000NRG23200520220314022
|
20/05/2022
|
SARATHA.A
|
2902010WL008685
|
SARATHA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA.A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/160-A
(Puliyur)
|
2902010000NRG23200520220314023
|
20/05/2022
|
GEETHA.M
|
2902010WL008685
|
GEETHA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA.M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/166-A
(Puliyur)
|
2902010000NRG23200520220314025
|
20/05/2022
|
sargunam
|
2902010WL008685
|
sargunam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
sargunam
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/95-A
(Puliyur)
|
2902010000NRG23200520220314026
|
20/05/2022
|
KOKILA.L
|
2902010WL008685
|
KOKILA.L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA.L
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/96-A
(Puliyur)
|
2902010000NRG23200520220314027
|
20/05/2022
|
NAGESWARI.K
|
2902010WL008685
|
NAGESWARI.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGESWARI.K
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/97-A
(Puliyur)
|
2902010000NRG23200520220314028
|
20/05/2022
|
vennila
|
2902010WL008685
|
vennila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
vennila
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/98-A
(Puliyur)
|
2902010000NRG23200520220314029
|
20/05/2022
|
MARAGATHAM
|
2902010WL008685
|
MARAGATHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/99-A
(Puliyur)
|
2902010000NRG23200520220314030
|
20/05/2022
|
ARULMANI.B
|
2902010WL008685
|
ARULMANI.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMANI.B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|