|
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-02-010-022-004/708
(Puliyur)
|
2902010000NRG23240620220705882
|
25/06/2022
|
laxmi L
|
2902010WL018339
|
laxmi L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
laxmi L
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-005/715-A
(Puliyur)
|
2902010000NRG23240620220705883
|
25/06/2022
|
saroja
|
2902010WL018339
|
saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
saroja
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-005/716-A
(Puliyur)
|
2902010000NRG23240620220705884
|
25/06/2022
|
chitra
|
2902010WL018339
|
chitra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
chitra
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-005/717-A
(Puliyur)
|
2902010000NRG23240620220705885
|
25/06/2022
|
vatchala
|
2902010WL018339
|
vatchala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
vatchala
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-005/718-A
(Puliyur)
|
2902010000NRG23240620220705886
|
25/06/2022
|
thenmozhi
|
2902010WL018339
|
thenmozhi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
thenmozhi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-005/739-A
(Puliyur)
|
2902010000NRG23240620220705887
|
25/06/2022
|
karpagam
|
2902010WL018339
|
karpagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
karpagam
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-005/748-A
(Puliyur)
|
2902010000NRG23240620220705888
|
25/06/2022
|
malar
|
2902010WL018339
|
malar
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
malar
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-005/772-A
(Puliyur)
|
2902010000NRG23240620220705889
|
25/06/2022
|
nagammaal
|
2902010WL018339
|
nagammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
nagammaal
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/12-A
(Puliyur)
|
2902010000NRG23240620220705896
|
25/06/2022
|
MOGANASUNTHARI
|
2902010WL018339
|
MOGANASUNTHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOGANASUNTHARI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/212-A
(Puliyur)
|
2902010000NRG23240620220705898
|
25/06/2022
|
Kala
|
2902010WL018339
|
Kala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/215-A
(Puliyur)
|
2902010000NRG23240620220705899
|
25/06/2022
|
renuka
|
2902010WL018339
|
renuka
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
renuka
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/220-A
(Puliyur)
|
2902010000NRG23240620220705900
|
25/06/2022
|
LAKSHMI
|
2902010WL018339
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/228-A
(Puliyur)
|
2902010000NRG23240620220705901
|
25/06/2022
|
AMUDHA
|
2902010WL018339
|
AMUDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/233-A
(Puliyur)
|
2902010000NRG23240620220705902
|
25/06/2022
|
PUSHPA
|
2902010WL018339
|
PUSHPA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
PUSHPA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/386-A
(Puliyur)
|
2902010000NRG23240620220705903
|
25/06/2022
|
GUNASUNDHARI
|
2902010WL018339
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
GUNASUNDHARI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/405-A
(Puliyur)
|
2902010000NRG23240620220705904
|
25/06/2022
|
sathi
|
2902010WL018339
|
sathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
sathi
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/45-A
(Puliyur)
|
2902010000NRG23240620220705906
|
25/06/2022
|
MURUGESAN
|
2902010WL018339
|
MURUGESAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/47-A
(Puliyur)
|
2902010000NRG23240620220705907
|
25/06/2022
|
parvathy
|
2902010WL018339
|
parvathy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
parvathy
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/48-A
(Puliyur)
|
2902010000NRG23240620220705908
|
25/06/2022
|
pusanammal
|
2902010WL018339
|
pusanammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
pusanammal
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/494-A
(Puliyur)
|
2902010000NRG23240620220705909
|
25/06/2022
|
RUKKU.R
|
2902010WL018339
|
RUKKU.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKKU.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/52-A
(Puliyur)
|
2902010000NRG23240620220705910
|
25/06/2022
|
SELVI
|
2902010WL018339
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/53-A
(Puliyur)
|
2902010000NRG23240620220705911
|
25/06/2022
|
sumathi
|
2902010WL018339
|
sumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/54-A
(Puliyur)
|
2902010000NRG23240620220705912
|
25/06/2022
|
TAMILSELVI.U
|
2902010WL018339
|
TAMILSELVI.U
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
TAMILSELVI.U
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/55-A
(Puliyur)
|
2902010000NRG23240620220705913
|
25/06/2022
|
Chellammal
|
2902010WL018339
|
Chellammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/56-A
(Puliyur)
|
2902010000NRG23240620220705914
|
25/06/2022
|
DEVI.J
|
2902010WL018339
|
DEVI.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVI.J
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/58-A
(Puliyur)
|
2902010000NRG23240620220705915
|
25/06/2022
|
jeyanthi
|
2902010WL018339
|
jeyanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
jeyanthi
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/59
(Puliyur)
|
2902010000NRG23240620220705916
|
25/06/2022
|
ESWARI R
|
2902010WL018339
|
ESWARI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
ESWARI R
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/63-A
(Puliyur)
|
2902010000NRG23240620220705918
|
25/06/2022
|
KUPPAMMAL
|
2902010WL018339
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/64-A
(Puliyur)
|
2902010000NRG23240620220705919
|
25/06/2022
|
PONNAMMAL
|
2902010WL018339
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/65-A
(Puliyur)
|
2902010000NRG23240620220705920
|
25/06/2022
|
KUMARI.L
|
2902010WL018339
|
KUMARI.L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUMARI.L
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/655-a
(Puliyur)
|
2902010000NRG23240620220705921
|
25/06/2022
|
MARIYAMMAL
|
2902010WL018339
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/658-a
(Puliyur)
|
2902010000NRG23240620220705922
|
25/06/2022
|
AATHILAKSHMI
|
2902010WL018339
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/663-a
(Puliyur)
|
2902010000NRG23240620220705923
|
25/06/2022
|
VALLIYAMMAL.G
|
2902010WL018339
|
VALLIYAMMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIYAMMAL.G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/665-a
(Puliyur)
|
2902010000NRG23240620220705924
|
25/06/2022
|
SARASWATHI
|
2902010WL018339
|
SARASWATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/68-A
(Puliyur)
|
2902010000NRG23240620220705926
|
25/06/2022
|
kanthammaal
|
2902010WL018339
|
kanthammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
kanthammaal
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/72-A
(Puliyur)
|
2902010000NRG23240620220705927
|
25/06/2022
|
SUSILA.R
|
2902010WL018339
|
SUSILA.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSILA.R
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/86-A
(Puliyur)
|
2902010000NRG23240620220705929
|
25/06/2022
|
REVATHI
|
2902010WL018339
|
REVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/88-A
(Puliyur)
|
2902010000NRG23240620220705930
|
25/06/2022
|
SAROJAMMAL
|
2902010WL018339
|
SAROJAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAROJAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/89-A
(Puliyur)
|
2902010000NRG23240620220705931
|
25/06/2022
|
RAJAMMAL
|
2902010WL018339
|
RAJAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-005/775-A
(Puliyur)
|
2902010000NRG23240620220705890
|
25/06/2022
|
dhanalakshmi
|
2902010WL018339
|
dhanalakshmi
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42824
|
42824
|
|
|
|
|
|
|
|