|
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-02-010-013-013/101-A
(Melakondaiyur)
|
2902010000NRG23051220222381367
|
05/12/2022
|
MARIYAMMAL
|
2902010WL058753
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/107-A
(Melakondaiyur)
|
2902010000NRG23051220222381368
|
05/12/2022
|
JOTHI Y
|
2902010WL058753
|
JOTHI Y
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI Y
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/108-A
(Melakondaiyur)
|
2902010000NRG23051220222381369
|
05/12/2022
|
NIRMALA N
|
2902010WL058753
|
NIRMALA N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
NIRMALA N
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/118-A
(Melakondaiyur)
|
2902010000NRG23051220222381370
|
05/12/2022
|
POUCHAMMAL C
|
2902010WL058753
|
POUCHAMMAL C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
POUCHAMMAL C
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/146-A
(Melakondaiyur)
|
2902010000NRG23051220222381371
|
05/12/2022
|
PARAMASIVAM M
|
2902010WL058753
|
PARAMASIVAM M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARAMASIVAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/157-A
(Melakondaiyur)
|
2902010000NRG23051220222381372
|
05/12/2022
|
chellammaal
|
2902010WL058753
|
chellammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
chellammaal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/16-A
(Melakondaiyur)
|
2902010000NRG23051220222381373
|
05/12/2022
|
ANAPOSANAM G
|
2902010WL058753
|
ANAPOSANAM G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANAPOSANAM G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/163-A
(Melakondaiyur)
|
2902010000NRG23051220222381374
|
05/12/2022
|
UMA M
|
2902010WL058753
|
UMA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
UMA M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/167-A
(Melakondaiyur)
|
2902010000NRG23051220222381375
|
05/12/2022
|
latha
|
2902010WL058753
|
latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
latha
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/183-A
(Melakondaiyur)
|
2902010000NRG23051220222381376
|
05/12/2022
|
RAJESWARI M
|
2902010WL058753
|
RAJESWARI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/184-A
(Melakondaiyur)
|
2902010000NRG23051220222381377
|
05/12/2022
|
ANJALA R
|
2902010WL058753
|
ANJALA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANJALA R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/188-A
(Melakondaiyur)
|
2902010000NRG23051220222381378
|
05/12/2022
|
AMBIKA V
|
2902010WL058753
|
AMBIKA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIKA V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/194-A
(Melakondaiyur)
|
2902010000NRG23051220222381379
|
05/12/2022
|
CHOKKAMMAL R
|
2902010WL058753
|
CHOKKAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHOKKAMMAL R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/198-A
(Melakondaiyur)
|
2902010000NRG23051220222381380
|
05/12/2022
|
LALLI Y
|
2902010WL058753
|
LALLI Y
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALLI Y
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/199-A
(Melakondaiyur)
|
2902010000NRG23051220222381381
|
05/12/2022
|
manjula
|
2902010WL058753
|
manjula
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
manjula
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/21-A
(Melakondaiyur)
|
2902010000NRG23051220222381382
|
05/12/2022
|
MALAR G
|
2902010WL058753
|
MALAR G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/218-A
(Melakondaiyur)
|
2902010000NRG23051220222381383
|
05/12/2022
|
shakila
|
2902010WL058753
|
shakila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
shakila
|
HDFC BANK LTD(607152)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/22-B
(Melakondaiyur)
|
2902010000NRG23051220222381384
|
05/12/2022
|
SEAMATHAL P
|
2902010WL058753
|
SEAMATHAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEAMATHAL P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/274-A
(Melakondaiyur)
|
2902010000NRG23051220222381387
|
05/12/2022
|
MUNIYAMMAL B
|
2902010WL058753
|
MUNIYAMMAL B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL B
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/277-A
(Melakondaiyur)
|
2902010000NRG23051220222381388
|
05/12/2022
|
LAKSMI K
|
2902010WL058753
|
LAKSMI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSMI K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/308-A
(Melakondaiyur)
|
2902010000NRG23051220222381389
|
05/12/2022
|
ANAKILI V
|
2902010WL058753
|
ANAKILI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANAKILI V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/326-A
(Melakondaiyur)
|
2902010000NRG23051220222381390
|
05/12/2022
|
RAMAYE V
|
2902010WL058753
|
RAMAYE V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAYE V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/33-A
(Melakondaiyur)
|
2902010000NRG23051220222381391
|
05/12/2022
|
kumari
|
2902010WL058753
|
kumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
kumari
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/339-A
(Melakondaiyur)
|
2902010000NRG23051220222381392
|
05/12/2022
|
EAKAVALLI K
|
2902010WL058753
|
EAKAVALLI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
EAKAVALLI K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/340-A
(Melakondaiyur)
|
2902010000NRG23051220222381393
|
05/12/2022
|
PONITHA V
|
2902010WL058753
|
PONITHA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONITHA V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/352-a
(Melakondaiyur)
|
2902010000NRG23051220222381394
|
05/12/2022
|
RENUKA A
|
2902010WL058753
|
RENUKA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUKA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/362-A
(Melakondaiyur)
|
2902010000NRG23051220222381395
|
05/12/2022
|
NAGAMMAL M
|
2902010WL058753
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/369-A
(Melakondaiyur)
|
2902010000NRG23051220222381396
|
05/12/2022
|
padma
|
2902010WL058753
|
padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
padma
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/395-A
(Melakondaiyur)
|
2902010000NRG23051220222381397
|
05/12/2022
|
SARSWATHI V
|
2902010WL058753
|
SARSWATHI V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARSWATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/41-A
(Melakondaiyur)
|
2902010000NRG23051220222381398
|
05/12/2022
|
MALLIGA S
|
2902010WL058753
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/429-A
(Melakondaiyur)
|
2902010000NRG23051220222381399
|
05/12/2022
|
Sekar
|
2902010WL058753
|
Sekar
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sekar
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/442-A
(Melakondaiyur)
|
2902010000NRG23051220222381400
|
05/12/2022
|
parvathi
|
2902010WL058753
|
parvathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/445-A
(Melakondaiyur)
|
2902010000NRG23051220222381401
|
05/12/2022
|
uma
|
2902010WL058753
|
uma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
uma
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/456-A
(Melakondaiyur)
|
2902010000NRG23051220222381402
|
05/12/2022
|
pachaiyammal
|
2902010WL058753
|
pachaiyammal
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255225
|
|
pachaiyammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/48-A
(Melakondaiyur)
|
2902010000NRG23051220222381403
|
05/12/2022
|
ELLAN
|
2902010WL058753
|
ELLAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAN
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/49-A
(Melakondaiyur)
|
2902010000NRG23051220222381404
|
05/12/2022
|
dilli
|
2902010WL058753
|
dilli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
dilli
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-013-013/50-A
(Melakondaiyur)
|
2902010000NRG23051220222381405
|
05/12/2022
|
GAMPU T
|
2902010WL058753
|
GAMPU T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
GAMPU T
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-013-013/54-A
(Melakondaiyur)
|
2902010000NRG23051220222381406
|
05/12/2022
|
GOVINDAMMAL
|
2902010WL058753
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-013-013/56-A
(Melakondaiyur)
|
2902010000NRG23051220222381407
|
05/12/2022
|
annakilli
|
2902010WL058753
|
annakilli
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
annakilli
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-013-013/61-A
(Melakondaiyur)
|
2902010000NRG23051220222381408
|
05/12/2022
|
VASANTHI G
|
2902010WL058753
|
VASANTHI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHI G
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-013-013/75-A
(Melakondaiyur)
|
2902010000NRG23051220222381409
|
05/12/2022
|
nandhini
|
2902010WL058753
|
nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
nandhini
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-013-013/78-A
(Melakondaiyur)
|
2902010000NRG23051220222381410
|
05/12/2022
|
SUSEELA R
|
2902010WL058753
|
SUSEELA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSEELA R
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-013-013/80-A
(Melakondaiyur)
|
2902010000NRG23051220222381411
|
05/12/2022
|
SEETHA B
|
2902010WL058753
|
SEETHA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHA B
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-013-013/81-A
(Melakondaiyur)
|
2902010000NRG23051220222381412
|
05/12/2022
|
VAIYATHAL S
|
2902010WL058753
|
VAIYATHAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
VAIYATHAL S
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-013-013/88-A
(Melakondaiyur)
|
2902010000NRG23051220222381413
|
05/12/2022
|
PARIMELA S
|
2902010WL058753
|
PARIMELA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMELA S
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-013-013/93-A
(Melakondaiyur)
|
2902010000NRG23051220222381415
|
05/12/2022
|
RANI D
|
2902010WL058753
|
RANI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI D
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-013-013/95-A
(Melakondaiyur)
|
2902010000NRG23051220222381416
|
05/12/2022
|
MANJULA M
|
2902010WL058753
|
MANJULA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54680
|
54680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54680
|
54680
|
|
|
|
|
|
|
|