|
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-02-010-032-003/1629-A
(Velliyur)
|
2902010000NRG23140320233052715
|
17/03/2023
|
SELVI
|
2902010WL072960
|
SELVI
|
00177
|
IOBA0003272
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-005/1341-A
(Velliyur)
|
2902010000NRG23140320233052727
|
17/03/2023
|
P Akshaya
|
2902010WL072960
|
P Akshaya
|
00177
|
IOBA0003272
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
P Akshaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-005/1590-A
(Velliyur)
|
2902010000NRG23140320233052728
|
17/03/2023
|
SHOBA
|
2902010WL072960
|
SHOBA
|
00177
|
IOBA0003272
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHOBA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1277
(Velliyur)
|
2902010000NRG23140320233052752
|
17/03/2023
|
RAJESWARI D
|
2902010WL072960
|
RAJESWARI D
|
00177
|
IOBA0003272
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1303-A
(Velliyur)
|
2902010000NRG23140320233052754
|
17/03/2023
|
SUGUNA
|
2902010WL072960
|
SUGUNA
|
00177
|
IOBA0003272
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-003/1338-A
(Velliyur)
|
2902010000NRG23140320233052712
|
17/03/2023
|
Panjalai V
|
2902010WL072960
|
Panjalai V
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjalai V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-003/1340-A
(Velliyur)
|
2902010000NRG23140320233052713
|
17/03/2023
|
Nirmala L
|
2902010WL072960
|
Nirmala L
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-003/1630-A
(Velliyur)
|
2902010000NRG23140320233052716
|
17/03/2023
|
YASODHA
|
2902010WL072960
|
YASODHA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-003/1650-A
(Velliyur)
|
2902010000NRG23140320233052717
|
17/03/2023
|
VINODHINI
|
2902010WL072960
|
VINODHINI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINODHINI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-003/903-A
(Velliyur)
|
2902010000NRG23140320233052718
|
17/03/2023
|
DEIVANAYAGI
|
2902010WL072960
|
DEIVANAYAGI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEIVANAYAGI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-003/919
(Velliyur)
|
2902010000NRG23140320233052719
|
17/03/2023
|
INDIRA
|
2902010WL072960
|
INDIRA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-004/1237-A
(Velliyur)
|
2902010000NRG23140320233052720
|
17/03/2023
|
DEEPA
|
2902010WL072960
|
DEEPA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-004/1280-A
(Velliyur)
|
2902010000NRG23140320233052721
|
17/03/2023
|
MEENA
|
2902010WL072960
|
MEENA
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-004/1594-A
(Velliyur)
|
2902010000NRG23140320233052722
|
17/03/2023
|
SUBBAMMA
|
2902010WL072960
|
SUBBAMMA
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-004/904-A
(Velliyur)
|
2902010000NRG23140320233052723
|
17/03/2023
|
LAKSHMI
|
2902010WL072960
|
LAKSHMI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-005/1153-A
(Velliyur)
|
2902010000NRG23140320233052724
|
17/03/2023
|
sarojammal
|
2902010WL072960
|
sarojammal
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarojammal
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-005/1154-A
(Velliyur)
|
2902010000NRG23140320233052725
|
17/03/2023
|
malliga
|
2902010WL072960
|
malliga
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-005/1337-A
(Velliyur)
|
2902010000NRG23140320233052726
|
17/03/2023
|
RAJESHWARI
|
2902010WL072960
|
RAJESHWARI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-005/1591-A
(Velliyur)
|
2902010000NRG23140320233052729
|
17/03/2023
|
DEVI
|
2902010WL072960
|
DEVI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-005/1645-A
(Velliyur)
|
2902010000NRG23140320233052730
|
17/03/2023
|
RATHIKA
|
2902010WL072960
|
RATHIKA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHIKA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-005/833-A
(Velliyur)
|
2902010000NRG23140320233052732
|
17/03/2023
|
NEELAVATHI
|
2902010WL072960
|
NEELAVATHI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-005/834-A
(Velliyur)
|
2902010000NRG23140320233052733
|
17/03/2023
|
KANCHANA
|
2902010WL072960
|
KANCHANA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-005/836
(Velliyur)
|
2902010000NRG23140320233052734
|
17/03/2023
|
KANAGAMMAL
|
2902010WL072960
|
KANAGAMMAL
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-005/837-A
(Velliyur)
|
2902010000NRG23140320233052735
|
17/03/2023
|
LATHA
|
2902010WL072960
|
LATHA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-005/838-A
(Velliyur)
|
2902010000NRG23140320233052736
|
17/03/2023
|
AATHILAKSHMI
|
2902010WL072960
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-005/854-A
(Velliyur)
|
2902010000NRG23140320233052737
|
17/03/2023
|
DEVIGA
|
2902010WL072960
|
DEVIGA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVIGA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-005/864-A
(Velliyur)
|
2902010000NRG23140320233052738
|
17/03/2023
|
MEENA
|
2902010WL072960
|
MEENA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-005/866-A
(Velliyur)
|
2902010000NRG23140320233052739
|
17/03/2023
|
USHA
|
2902010WL072960
|
USHA
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-005/902-A
(Velliyur)
|
2902010000NRG23140320233052740
|
17/03/2023
|
SAROJA
|
2902010WL072960
|
SAROJA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-010/1386-A
(Velliyur)
|
2902010000NRG23140320233052741
|
17/03/2023
|
AMUDHA
|
2902010WL072960
|
AMUDHA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-010/865
(Velliyur)
|
2902010000NRG23140320233052742
|
17/03/2023
|
Vijaya
|
2902010WL072960
|
Vijaya
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-010/945-A
(Velliyur)
|
2902010000NRG23140320233052744
|
17/03/2023
|
MARI
|
2902010WL072960
|
MARI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/1240-B
(Velliyur)
|
2902010000NRG23140320233052745
|
17/03/2023
|
ANITHA
|
2902010WL072960
|
ANITHA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANITHA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/1244
(Velliyur)
|
2902010000NRG23140320233052746
|
17/03/2023
|
JAYANTHI
|
2902010WL072960
|
JAYANTHI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/1245
(Velliyur)
|
2902010000NRG23140320233052747
|
17/03/2023
|
mageshwari
|
2902010WL072960
|
mageshwari
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
mageshwari
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/1246
(Velliyur)
|
2902010000NRG23140320233052748
|
17/03/2023
|
vijayarani r
|
2902010WL072960
|
vijayarani r
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijayarani r
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/1260-B
(Velliyur)
|
2902010000NRG23140320233052749
|
17/03/2023
|
JEEVA
|
2902010WL072960
|
JEEVA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/1273
(Velliyur)
|
2902010000NRG23140320233052750
|
17/03/2023
|
UMA S
|
2902010WL072960
|
UMA S
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA S
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/1276
(Velliyur)
|
2902010000NRG23140320233052751
|
17/03/2023
|
NAVANEETHAM
|
2902010WL072960
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/1278
(Velliyur)
|
2902010000NRG23140320233052753
|
17/03/2023
|
MAHALAKSHMI
|
2902010WL072960
|
MAHALAKSHMI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23140320233052755
|
17/03/2023
|
KAMALA R
|
2902010WL072960
|
KAMALA R
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-032/359-A
(Velliyur)
|
2902010000NRG23140320233052756
|
17/03/2023
|
SUMATHI
|
2902010WL072960
|
SUMATHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23140320233052757
|
17/03/2023
|
NAGAMMAL B
|
2902010WL072960
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-032-032/482-A
(Velliyur)
|
2902010000NRG23140320233052758
|
17/03/2023
|
DEVI S
|
2902010WL072960
|
DEVI S
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-032-032/698-B
(Velliyur)
|
2902010000NRG23140320233052759
|
17/03/2023
|
SANTHI
|
2902010WL072960
|
SANTHI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-032-032/712-A
(Velliyur)
|
2902010000NRG23140320233052760
|
17/03/2023
|
SAMPOORNAM
|
2902010WL072960
|
SAMPOORNAM
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-032-032/716-A
(Velliyur)
|
2902010000NRG23140320233052761
|
17/03/2023
|
THENMOZHI
|
2902010WL072960
|
THENMOZHI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-032-032/734-A
(Velliyur)
|
2902010000NRG23140320233052762
|
17/03/2023
|
JEYACHITRA
|
2902010WL072960
|
JEYACHITRA
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYACHITRA
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23140320233052763
|
17/03/2023
|
AATHILAKSHMI
|
2902010WL072960
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23140320233052764
|
17/03/2023
|
RENUKA T
|
2902010WL072960
|
RENUKA T
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA T
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-032-032/791
(Velliyur)
|
2902010000NRG23140320233052765
|
17/03/2023
|
EMAROSE S
|
2902010WL072960
|
EMAROSE S
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
EMAROSE S
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-032-034/899-A
(Velliyur)
|
2902010000NRG23140320233052766
|
17/03/2023
|
sudha
|
2902010WL072960
|
sudha
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56425
|
56425
|
|
|
|
|
|
|
|
|
53
|
TIRUVALLUR
|
TN-02-010-032-005/1646-A
(Velliyur)
|
2902010000NRG23140320233052731
|
17/03/2023
|
LATHA
|
2902010WL072960
|
LATHA
|
00468
|
UBIN0563544
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63475
|
63475
|
|
|
|
|
|
|
|