|
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-02-010-032-008/1046-A
(Velliyur)
|
2902010000NRG23020920221506914
|
02/09/2022
|
SATHIYA
|
2902010WL037276
|
SATHIYA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
SATHIYA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1052-A
(Velliyur)
|
2902010000NRG23020920221506915
|
02/09/2022
|
SRILOGA
|
2902010WL037276
|
SRILOGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SRILOGA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1137-A
(Velliyur)
|
2902010000NRG23020920221506918
|
02/09/2022
|
pathima
|
2902010WL037276
|
pathima
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1140-A
(Velliyur)
|
2902010000NRG23020920221506919
|
02/09/2022
|
saranya
|
2902010WL037276
|
saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
saranya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1160
(Velliyur)
|
2902010000NRG23020920221506921
|
02/09/2022
|
Sinthamani
|
2902010WL037276
|
Sinthamani
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sinthamani
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1189-A
(Velliyur)
|
2902010000NRG23020920221506922
|
02/09/2022
|
nadhiya
|
2902010WL037276
|
nadhiya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
nadhiya
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/867-A
(Velliyur)
|
2902010000NRG23020920221506926
|
02/09/2022
|
JANSIRANI
|
2902010WL037276
|
JANSIRANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/920-A
(Velliyur)
|
2902010000NRG23020920221506927
|
02/09/2022
|
banumathi
|
2902010WL037276
|
banumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
banumathi
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/930-A
(Velliyur)
|
2902010000NRG23020920221506928
|
02/09/2022
|
SUBASHINI
|
2902010WL037276
|
SUBASHINI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-010/948-A
(Velliyur)
|
2902010000NRG23020920221506929
|
02/09/2022
|
NIROSHA
|
2902010WL037276
|
NIROSHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NIROSHA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/10-A
(Velliyur)
|
2902010000NRG23020920221506930
|
02/09/2022
|
DHANMMAL K
|
2902010WL037276
|
DHANMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DHANMMAL K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23020920221506931
|
02/09/2022
|
PONNAMMAL
|
2902010WL037276
|
PONNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/110-A
(Velliyur)
|
2902010000NRG23020920221506932
|
02/09/2022
|
PALAYAM K
|
2902010WL037276
|
PALAYAM K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PALAYAM K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/123-A
(Velliyur)
|
2902010000NRG23020920221506933
|
02/09/2022
|
NAGAMMAL M
|
2902010WL037276
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/126-A
(Velliyur)
|
2902010000NRG23020920221506934
|
02/09/2022
|
MARY
|
2902010WL037276
|
MARY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARY
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/136-A
(Velliyur)
|
2902010000NRG23020920221506935
|
02/09/2022
|
RAJESWARI
|
2902010WL037276
|
RAJESWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/137-A
(Velliyur)
|
2902010000NRG23020920221506936
|
02/09/2022
|
CHANDRA
|
2902010WL037276
|
CHANDRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDRA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/17-A
(Velliyur)
|
2902010000NRG23020920221506938
|
02/09/2022
|
RANI G
|
2902010WL037276
|
RANI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI G
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/2-A
(Velliyur)
|
2902010000NRG23020920221506939
|
02/09/2022
|
SUMATHI
|
2902010WL037276
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/22-A
(Velliyur)
|
2902010000NRG23020920221506940
|
02/09/2022
|
ANDAL K
|
2902010WL037276
|
ANDAL K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANDAL K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/23-A
(Velliyur)
|
2902010000NRG23020920221506941
|
02/09/2022
|
ALAMELU P
|
2902010WL037276
|
ALAMELU P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/290-A
(Velliyur)
|
2902010000NRG23020920221506943
|
02/09/2022
|
GOMMATHA
|
2902010WL037276
|
GOMMATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOMMATHA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/292-A
(Velliyur)
|
2902010000NRG23020920221506944
|
02/09/2022
|
SELVI M
|
2902010WL037276
|
SELVI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/341-A
(Velliyur)
|
2902010000NRG23020920221506947
|
02/09/2022
|
MARIAMMAL M
|
2902010WL037276
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/35-A
(Velliyur)
|
2902010000NRG23020920221506948
|
02/09/2022
|
MOHAN
|
2902010WL037276
|
MOHAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MOHAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/36-A
(Velliyur)
|
2902010000NRG23020920221506949
|
02/09/2022
|
SELVI
|
2902010WL037276
|
SELVI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/371-A
(Velliyur)
|
2902010000NRG23020920221506950
|
02/09/2022
|
SARASWATHY D
|
2902010WL037276
|
SARASWATHY D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/398-A
(Velliyur)
|
2902010000NRG23020920221506951
|
02/09/2022
|
CHOKIAMMA U
|
2902010WL037276
|
CHOKIAMMA U
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHOKIAMMA U
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/409-A
(Velliyur)
|
2902010000NRG23020920221506952
|
02/09/2022
|
JAYANTHI V
|
2902010WL037276
|
JAYANTHI V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAYANTHI V
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/42-A
(Velliyur)
|
2902010000NRG23020920221506953
|
02/09/2022
|
LAKSHMI
|
2902010WL037276
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/50-A
(Velliyur)
|
2902010000NRG23020920221506954
|
02/09/2022
|
USHA R
|
2902010WL037276
|
USHA R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
USHA R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/51-A
(Velliyur)
|
2902010000NRG23020920221506955
|
02/09/2022
|
ANANTHI
|
2902010WL037276
|
ANANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANANTHI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/554-A
(Velliyur)
|
2902010000NRG23020920221506956
|
02/09/2022
|
PREMA
|
2902010WL037276
|
PREMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PREMA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/58-A
(Velliyur)
|
2902010000NRG23020920221506957
|
02/09/2022
|
KASTURI C
|
2902010WL037276
|
KASTURI C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASTURI C
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/59-A
(Velliyur)
|
2902010000NRG23020920221506958
|
02/09/2022
|
RAJIAMMAL D
|
2902010WL037276
|
RAJIAMMAL D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJIAMMAL D
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/66-B
(Velliyur)
|
2902010000NRG23020920221506959
|
02/09/2022
|
ROSE C
|
2902010WL037276
|
ROSE C
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
ROSE C
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23020920221506960
|
02/09/2022
|
KOWSALYA J
|
2902010WL037276
|
KOWSALYA J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/742-A
(Velliyur)
|
2902010000NRG23020920221506961
|
02/09/2022
|
MUNIAMMAL M
|
2902010WL037276
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/85-A
(Velliyur)
|
2902010000NRG23020920221506962
|
02/09/2022
|
PARIYASAMY
|
2902010WL037276
|
PARIYASAMY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PARIYASAMY
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/9-A
(Velliyur)
|
2902010000NRG23020920221506963
|
02/09/2022
|
RANI
|
2902010WL037276
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23020920221506964
|
02/09/2022
|
MUNIAMMAL V
|
2902010WL037276
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|