|
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-02-010-020-001/510
(Perathur)
|
2902010000NRG23200520220316941
|
20/05/2022
|
radha
|
2902010WL008743
|
radha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/587-A
(Perathur)
|
2902010000NRG23200520220316942
|
20/05/2022
|
Damodharan
|
2902010WL008743
|
Damodharan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Damodharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-002/559-A
(Perathur)
|
2902010000NRG23200520220316946
|
20/05/2022
|
valliyammaal
|
2902010WL008743
|
valliyammaal
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliyammaal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/236-A
(Perathur)
|
2902010000NRG23200520220316947
|
20/05/2022
|
SAVITHIRI C
|
2902010WL008743
|
SAVITHIRI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI C
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/245-A
(Perathur)
|
2902010000NRG23200520220316948
|
20/05/2022
|
VASANTHA M
|
2902010WL008743
|
VASANTHA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/249-A
(Perathur)
|
2902010000NRG23200520220316949
|
20/05/2022
|
ANGAMMA
|
2902010WL008743
|
ANGAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/254-A
(Perathur)
|
2902010000NRG23200520220316950
|
20/05/2022
|
KUPPAMMAL
|
2902010WL008743
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/257-A
(Perathur)
|
2902010000NRG23200520220316951
|
20/05/2022
|
VIJIYA
|
2902010WL008743
|
VIJIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/260-A
(Perathur)
|
2902010000NRG23200520220316952
|
20/05/2022
|
ELLAMMAL
|
2902010WL008743
|
ELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/261-A
(Perathur)
|
2902010000NRG23200520220316953
|
20/05/2022
|
DEVI
|
2902010WL008743
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/262-A
(Perathur)
|
2902010000NRG23200520220316954
|
20/05/2022
|
THARADEVI
|
2902010WL008743
|
THARADEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
THARADEVI
|
IDBI BANK(607095)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/270-A
(Perathur)
|
2902010000NRG23200520220316955
|
20/05/2022
|
VEERARAGAVAN
|
2902010WL008743
|
VEERARAGAVAN
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERARAGAVAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/272-A
(Perathur)
|
2902010000NRG23200520220316956
|
20/05/2022
|
SULOCHANA
|
2902010WL008743
|
SULOCHANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/275-A
(Perathur)
|
2902010000NRG23200520220316957
|
20/05/2022
|
MANJULA M
|
2902010WL008743
|
MANJULA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/276-A
(Perathur)
|
2902010000NRG23200520220316958
|
20/05/2022
|
SASIKALA
|
2902010WL008743
|
SASIKALA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/282-A
(Perathur)
|
2902010000NRG23200520220316959
|
20/05/2022
|
ELLAMMAL G
|
2902010WL008743
|
ELLAMMAL G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/285-A
(Perathur)
|
2902010000NRG23200520220316960
|
20/05/2022
|
divya
|
2902010WL008743
|
divya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/287-A
(Perathur)
|
2902010000NRG23200520220316961
|
20/05/2022
|
VENKAATRAMAN
|
2902010WL008743
|
VENKAATRAMAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKAATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/297-A
(Perathur)
|
2902010000NRG23200520220316962
|
20/05/2022
|
ROJA R
|
2902010WL008743
|
ROJA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/298-A
(Perathur)
|
2902010000NRG23200520220316963
|
20/05/2022
|
VIJAYALAKSHMI
|
2902010WL008743
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23200520220316965
|
20/05/2022
|
vasantha
|
2902010WL008743
|
vasantha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/308-A
(Perathur)
|
2902010000NRG23200520220316966
|
20/05/2022
|
KANCHANA R
|
2902010WL008743
|
KANCHANA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/310-A
(Perathur)
|
2902010000NRG23200520220316967
|
20/05/2022
|
PONNAMMAL
|
2902010WL008743
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/322-A
(Perathur)
|
2902010000NRG23200520220316968
|
20/05/2022
|
Nagarathinam
|
2902010WL008743
|
Nagarathinam
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/353-A
(Perathur)
|
2902010000NRG23200520220316969
|
20/05/2022
|
DILLIAMMAL M
|
2902010WL008743
|
DILLIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DILLIAMMAL M
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/372-A
(Perathur)
|
2902010000NRG23200520220316970
|
20/05/2022
|
CHELLAMMAL
|
2902010WL008743
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/391-A
(Perathur)
|
2902010000NRG23200520220316971
|
20/05/2022
|
rani
|
2902010WL008743
|
rani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
rani
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/403-A
(Perathur)
|
2902010000NRG23200520220316972
|
20/05/2022
|
KALAVATHY
|
2902010WL008743
|
KALAVATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/467-A
(Perathur)
|
2902010000NRG23200520220316975
|
20/05/2022
|
AMBIKA R
|
2902010WL008743
|
AMBIKA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/495-A
(Perathur)
|
2902010000NRG23200520220316976
|
20/05/2022
|
SHANTHI
|
2902010WL008743
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/538-A
(Perathur)
|
2902010000NRG23200520220316978
|
20/05/2022
|
Latha
|
2902010WL008743
|
Latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/6-A
(Perathur)
|
2902010000NRG23200520220316980
|
20/05/2022
|
PUSHPA
|
2902010WL008743
|
PUSHPA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/88-A
(Perathur)
|
2902010000NRG23200520220316981
|
20/05/2022
|
DHANALAKSHMI C
|
2902010WL008743
|
DHANALAKSHMI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39313
|
39313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39313
|
39313
|
|
|
|
|
|
|
|