|
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-02-010-032-003/1045-A
(Velliyur)
|
2902010000NRG23030620220474497
|
07/06/2022
|
GOVINDHAMMAL
|
2902010WL012406
|
GOVINDHAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1048-A
(Velliyur)
|
2902010000NRG23030620220474499
|
07/06/2022
|
bhavani
|
2902010WL012406
|
bhavani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
bhavani
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1165
(Velliyur)
|
2902010000NRG23030620220474500
|
07/06/2022
|
kavitha
|
2902010WL012406
|
kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
kavitha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1002-A
(Velliyur)
|
2902010000NRG23030620220474501
|
07/06/2022
|
DEVI
|
2902010WL012406
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/109-B
(Velliyur)
|
2902010000NRG23030620220474502
|
07/06/2022
|
PORKODI
|
2902010WL012406
|
PORKODI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
PORKODI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1116-A
(Velliyur)
|
2902010000NRG23030620220474503
|
07/06/2022
|
lakshmi
|
2902010WL012406
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
lakshmi
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/153-A
(Velliyur)
|
2902010000NRG23030620220474513
|
07/06/2022
|
SARASU
|
2902010WL012406
|
SARASU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/358-A
(Velliyur)
|
2902010000NRG23030620220474514
|
07/06/2022
|
PERUMAL
|
2902010WL012406
|
PERUMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/451-A
(Velliyur)
|
2902010000NRG23030620220474515
|
07/06/2022
|
YASODHA
|
2902010WL012406
|
YASODHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
YASODHA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/468-A
(Velliyur)
|
2902010000NRG23030620220474516
|
07/06/2022
|
SARALA
|
2902010WL012406
|
SARALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/511-A
(Velliyur)
|
2902010000NRG23030620220474518
|
07/06/2022
|
RENUGA
|
2902010WL012406
|
RENUGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/06/2022
|
|
018936891
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/512-A
(Velliyur)
|
2902010000NRG23030620220474519
|
07/06/2022
|
AATHILAKSHMI
|
2902010WL012406
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/530
(Velliyur)
|
2902010000NRG23030620220474521
|
07/06/2022
|
MALLIGA S
|
2902010WL012406
|
MALLIGA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/557-A
(Velliyur)
|
2902010000NRG23030620220474522
|
07/06/2022
|
KARPAGAM
|
2902010WL012406
|
KARPAGAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/06/2022
|
|
018936891
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/596-A
(Velliyur)
|
2902010000NRG23030620220474523
|
07/06/2022
|
LALITHA
|
2902010WL012406
|
LALITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/676-A
(Velliyur)
|
2902010000NRG23030620220474524
|
07/06/2022
|
MEENA
|
2902010WL012406
|
MEENA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/677-A
(Velliyur)
|
2902010000NRG23030620220474525
|
07/06/2022
|
SIVAGAMI
|
2902010WL012406
|
SIVAGAMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/678-A
(Velliyur)
|
2902010000NRG23030620220474526
|
07/06/2022
|
CHANDRA
|
2902010WL012406
|
CHANDRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/681-A
(Velliyur)
|
2902010000NRG23030620220474527
|
07/06/2022
|
KAMACHI
|
2902010WL012406
|
KAMACHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMACHI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/684-A
(Velliyur)
|
2902010000NRG23030620220474528
|
07/06/2022
|
USHA
|
2902010WL012406
|
USHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/685-A
(Velliyur)
|
2902010000NRG23030620220474529
|
07/06/2022
|
VALLI
|
2902010WL012406
|
VALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/686
(Velliyur)
|
2902010000NRG23030620220474530
|
07/06/2022
|
AMUL R
|
2902010WL012406
|
AMUL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUL R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/703-A
(Velliyur)
|
2902010000NRG23030620220474531
|
07/06/2022
|
MOGANA
|
2902010WL012406
|
MOGANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOGANA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/721
(Velliyur)
|
2902010000NRG23030620220474532
|
07/06/2022
|
VASANTHA M
|
2902010WL012406
|
VASANTHA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23030620220474533
|
07/06/2022
|
AATHILAKSHMI
|
2902010WL012406
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/780
(Velliyur)
|
2902010000NRG23030620220474534
|
07/06/2022
|
JEYAA
|
2902010WL012406
|
JEYAA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/814-a
(Velliyur)
|
2902010000NRG23030620220474535
|
07/06/2022
|
TANGAMMAL
|
2902010WL012406
|
TANGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
TANGAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/877-A
(Velliyur)
|
2902010000NRG23030620220474536
|
07/06/2022
|
Amala
|
2902010WL012406
|
Amala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amala
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-034/1007-A
(Velliyur)
|
2902010000NRG23030620220474537
|
07/06/2022
|
RAJESHWARI
|
2902010WL012406
|
RAJESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-034/1015-A
(Velliyur)
|
2902010000NRG23030620220474538
|
07/06/2022
|
KARUMAMMAL
|
2902010WL012406
|
KARUMAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUMAMMAL
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-034/1113-A
(Velliyur)
|
2902010000NRG23030620220474539
|
07/06/2022
|
chakkubai
|
2902010WL012406
|
chakkubai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
chakkubai
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-034/830-A
(Velliyur)
|
2902010000NRG23030620220474543
|
07/06/2022
|
GEETHA
|
2902010WL012406
|
GEETHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-034/831-A
(Velliyur)
|
2902010000NRG23030620220474544
|
07/06/2022
|
SANTHA
|
2902010WL012406
|
SANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-034/832
(Velliyur)
|
2902010000NRG23030620220474545
|
07/06/2022
|
SANTHI
|
2902010WL012406
|
SANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40916
|
40916
|
|
|
|
|
|
|
|