|
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-02-010-032-007/1022-A
(Velliyur)
|
2902010000NRG23180620220645818
|
18/06/2022
|
RANJINI
|
2902010WL016771
|
RANJINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1030-A
(Velliyur)
|
2902010000NRG23180620220645819
|
18/06/2022
|
VIJAYALAKSHMI
|
2902010WL016771
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1031-A
(Velliyur)
|
2902010000NRG23180620220645820
|
18/06/2022
|
PADUVATTA
|
2902010WL016771
|
PADUVATTA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADUVATTA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1057-A
(Velliyur)
|
2902010000NRG23180620220645821
|
18/06/2022
|
kowsalya
|
2902010WL016771
|
kowsalya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1092-A
(Velliyur)
|
2902010000NRG23180620220645822
|
18/06/2022
|
karumban
|
2902010WL016771
|
karumban
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
karumban
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1094-A
(Velliyur)
|
2902010000NRG23180620220645823
|
18/06/2022
|
salina
|
2902010WL016771
|
salina
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
salina
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/974-A
(Velliyur)
|
2902010000NRG23180620220645836
|
18/06/2022
|
SENBAKAM
|
2902010WL016771
|
SENBAKAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SENBAKAM
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/980-A
(Velliyur)
|
2902010000NRG23180620220645837
|
18/06/2022
|
ROSELIN SELVAKUMARI
|
2902010WL016771
|
ROSELIN SELVAKUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROSELIN SELVAKUMARI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/991-A
(Velliyur)
|
2902010000NRG23180620220645838
|
18/06/2022
|
KANCHANA
|
2902010WL016771
|
KANCHANA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANCHANA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1203
(Velliyur)
|
2902010000NRG23180620220645839
|
18/06/2022
|
vasantha kumari
|
2902010WL016771
|
vasantha kumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
vasantha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/139-A
(Velliyur)
|
2902010000NRG23180620220645842
|
18/06/2022
|
AMBIKA B
|
2902010WL016771
|
AMBIKA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/149-A
(Velliyur)
|
2902010000NRG23180620220645843
|
18/06/2022
|
ARPUDHAM B
|
2902010WL016771
|
ARPUDHAM B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUDHAM B
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/150-A
(Velliyur)
|
2902010000NRG23180620220645844
|
18/06/2022
|
RUPAVATHY M
|
2902010WL016771
|
RUPAVATHY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUPAVATHY M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/158-A
(Velliyur)
|
2902010000NRG23180620220645845
|
18/06/2022
|
CHITRA
|
2902010WL016771
|
CHITRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/181-A
(Velliyur)
|
2902010000NRG23180620220645846
|
18/06/2022
|
MURUGAMMAL S
|
2902010WL016771
|
MURUGAMMAL S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/187-A
(Velliyur)
|
2902010000NRG23180620220645847
|
18/06/2022
|
SARASU
|
2902010WL016771
|
SARASU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/192-A
(Velliyur)
|
2902010000NRG23180620220645848
|
18/06/2022
|
KANCHANA
|
2902010WL016771
|
KANCHANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANCHANA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/194-A
(Velliyur)
|
2902010000NRG23180620220645849
|
18/06/2022
|
KARUMBU.P
|
2902010WL016771
|
KARUMBU.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUMBU.P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/196-A
(Velliyur)
|
2902010000NRG23180620220645850
|
18/06/2022
|
SUMATHI R
|
2902010WL016771
|
SUMATHI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/216-A
(Velliyur)
|
2902010000NRG23180620220645851
|
18/06/2022
|
GOVINDAMMAL
|
2902010WL016771
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/241-A
(Velliyur)
|
2902010000NRG23180620220645852
|
18/06/2022
|
KAMALA
|
2902010WL016771
|
KAMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/243-A
(Velliyur)
|
2902010000NRG23180620220645853
|
18/06/2022
|
VENNILA
|
2902010WL016771
|
VENNILA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENNILA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/254-A
(Velliyur)
|
2902010000NRG23180620220645854
|
18/06/2022
|
SAKILA
|
2902010WL016771
|
SAKILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKILA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/501-A
(Velliyur)
|
2902010000NRG23180620220645857
|
18/06/2022
|
vanarani
|
2902010WL016771
|
vanarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
vanarani
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/503-A
(Velliyur)
|
2902010000NRG23180620220645858
|
18/06/2022
|
MAHESWARI
|
2902010WL016771
|
MAHESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/519-A
(Velliyur)
|
2902010000NRG23180620220645859
|
18/06/2022
|
KANTHA
|
2902010WL016771
|
KANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/529-A
(Velliyur)
|
2902010000NRG23180620220645860
|
18/06/2022
|
PAPPATHI
|
2902010WL016771
|
PAPPATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/567-A
(Velliyur)
|
2902010000NRG23180620220645861
|
18/06/2022
|
DEIVANITHI S
|
2902010WL016771
|
DEIVANITHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEIVANITHI S
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/573-A
(Velliyur)
|
2902010000NRG23180620220645862
|
18/06/2022
|
MARIAMMAL.M
|
2902010WL016771
|
MARIAMMAL.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL.M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/578-A
(Velliyur)
|
2902010000NRG23180620220645863
|
18/06/2022
|
SALOMY R
|
2902010WL016771
|
SALOMY R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
SALOMY R
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/611-A
(Velliyur)
|
2902010000NRG23180620220645864
|
18/06/2022
|
RAJESWARI S
|
2902010WL016771
|
RAJESWARI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI S
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/619-A
(Velliyur)
|
2902010000NRG23180620220645865
|
18/06/2022
|
AMIRDHAM
|
2902010WL016771
|
AMIRDHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/625-A
(Velliyur)
|
2902010000NRG23180620220645866
|
18/06/2022
|
MUNIYAMMA
|
2902010WL016771
|
MUNIYAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/779-a
(Velliyur)
|
2902010000NRG23180620220645867
|
18/06/2022
|
PARUTHIYAMMAL
|
2902010WL016771
|
PARUTHIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARUTHIYAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|