|
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-02-010-032-008/1035-A
(Velliyur)
|
2902010000NRG23080920221571383
|
12/09/2022
|
KALAISELVI
|
2902010WL038695
|
KALAISELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1038-A
(Velliyur)
|
2902010000NRG23080920221571384
|
12/09/2022
|
SOBANA
|
2902010WL038695
|
SOBANA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOBANA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1108-A
(Velliyur)
|
2902010000NRG23080920221571386
|
12/09/2022
|
PUNITHA
|
2902010WL038695
|
PUNITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUNITHA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1138-A
(Velliyur)
|
2902010000NRG23080920221571388
|
12/09/2022
|
sandhiya
|
2902010WL038695
|
sandhiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
sandhiya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/860-A
(Velliyur)
|
2902010000NRG23080920221571393
|
12/09/2022
|
NAGARANI
|
2902010WL038695
|
NAGARANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/134-A
(Velliyur)
|
2902010000NRG23080920221571394
|
12/09/2022
|
KARUMBAN C
|
2902010WL038695
|
KARUMBAN C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUMBAN C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/398-A
(Velliyur)
|
2902010000NRG23080920221571396
|
12/09/2022
|
CHOKIAMMA U
|
2902010WL038695
|
CHOKIAMMA U
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHOKIAMMA U
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23080920221571397
|
12/09/2022
|
MUNUSAMY.K
|
2902010WL038695
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/416-A
(Velliyur)
|
2902010000NRG23080920221571398
|
12/09/2022
|
MURUGAMMAL J
|
2902010WL038695
|
MURUGAMMAL J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAMMAL J
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23080920221571399
|
12/09/2022
|
MANIKANDAN
|
2902010WL038695
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/469-A
(Velliyur)
|
2902010000NRG23080920221571400
|
12/09/2022
|
PAPPY S
|
2902010WL038695
|
PAPPY S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPY S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/47-A
(Velliyur)
|
2902010000NRG23080920221571401
|
12/09/2022
|
SUNDHARI
|
2902010WL038695
|
SUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/53-A
(Velliyur)
|
2902010000NRG23080920221571402
|
12/09/2022
|
VIMALA K
|
2902010WL038695
|
VIMALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIMALA K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/551-A
(Velliyur)
|
2902010000NRG23080920221571403
|
12/09/2022
|
GOWRI
|
2902010WL038695
|
GOWRI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23080920221571404
|
12/09/2022
|
ARUNKUMAR
|
2902010WL038695
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/601-A
(Velliyur)
|
2902010000NRG23080920221571405
|
12/09/2022
|
SAKUNTHALA T
|
2902010WL038695
|
SAKUNTHALA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAKUNTHALA T
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/603-A
(Velliyur)
|
2902010000NRG23080920221571406
|
12/09/2022
|
SOUNDARI G
|
2902010WL038695
|
SOUNDARI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOUNDARI G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/604-A
(Velliyur)
|
2902010000NRG23080920221571407
|
12/09/2022
|
GULORI
|
2902010WL038695
|
GULORI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GULORI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/626-B
(Velliyur)
|
2902010000NRG23080920221571408
|
12/09/2022
|
MANJULA P
|
2902010WL038695
|
MANJULA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/76
(Velliyur)
|
2902010000NRG23080920221571410
|
12/09/2022
|
ALAMELU
|
2902010WL038695
|
ALAMELU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAMELU
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23080920221571411
|
12/09/2022
|
KARUMPAN
|
2902010WL038695
|
KARUMPAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23080920221571412
|
12/09/2022
|
KUMUDHA N
|
2902010WL038695
|
KUMUDHA N
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/84-A
(Velliyur)
|
2902010000NRG23080920221571413
|
12/09/2022
|
RANJITHAM R
|
2902010WL038695
|
RANJITHAM R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANJITHAM R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/850
(Velliyur)
|
2902010000NRG23080920221571414
|
12/09/2022
|
VISHNUPRIYA.A
|
2902010WL038695
|
VISHNUPRIYA.A
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431835
|
|
VISHNUPRIYA.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27653
|
27653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27653
|
27653
|
|
|
|
|
|
|
|