|
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-02-010-020-020/1-A
(Perathur)
|
2902010000NRG23081020221853083
|
08/10/2022
|
NIRMALA
|
2902010WL045606
|
NIRMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NIRMALA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/115-A
(Perathur)
|
2902010000NRG23081020221853084
|
08/10/2022
|
POOSANAM
|
2902010WL045606
|
POOSANAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
POOSANAM
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/118-A
(Perathur)
|
2902010000NRG23081020221853086
|
08/10/2022
|
SENDHAMARAI
|
2902010WL045606
|
SENDHAMARAI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
SENDHAMARAI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/119-A
(Perathur)
|
2902010000NRG23081020221853087
|
08/10/2022
|
MATHA
|
2902010WL045606
|
MATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/133-A
(Perathur)
|
2902010000NRG23081020221853089
|
08/10/2022
|
CHENNAPONNU
|
2902010WL045606
|
CHENNAPONNU
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHENNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/138-A
(Perathur)
|
2902010000NRG23081020221853090
|
08/10/2022
|
KANTHA Y
|
2902010WL045606
|
KANTHA Y
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
KANTHA Y
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/151-A
(Perathur)
|
2902010000NRG23081020221853091
|
08/10/2022
|
PADMA
|
2902010WL045606
|
PADMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
PADMA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/157-A
(Perathur)
|
2902010000NRG23081020221853092
|
08/10/2022
|
devannai
|
2902010WL045606
|
devannai
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
devannai
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23081020221853093
|
08/10/2022
|
PATHMANAPAN
|
2902010WL045606
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/176-A
(Perathur)
|
2902010000NRG23081020221853094
|
08/10/2022
|
KUMUTHA
|
2902010WL045606
|
KUMUTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/182-A
(Perathur)
|
2902010000NRG23081020221853095
|
08/10/2022
|
ARPOTHAM
|
2902010WL045606
|
ARPOTHAM
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
ARPOTHAM
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/184-A
(Perathur)
|
2902010000NRG23081020221853096
|
08/10/2022
|
JAYALAKSHMI
|
2902010WL045606
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/185-A
(Perathur)
|
2902010000NRG23081020221853097
|
08/10/2022
|
NAGAMMAL
|
2902010WL045606
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/19-A
(Perathur)
|
2902010000NRG23081020221853098
|
08/10/2022
|
JOTHI
|
2902010WL045606
|
JOTHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
JOTHI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/199-A
(Perathur)
|
2902010000NRG23081020221853099
|
08/10/2022
|
SUMATHI
|
2902010WL045606
|
SUMATHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUMATHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23081020221853100
|
08/10/2022
|
vasantha
|
2902010WL045606
|
vasantha
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
vasantha
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/22-A
(Perathur)
|
2902010000NRG23081020221853101
|
08/10/2022
|
KAMBA
|
2902010WL045606
|
KAMBA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
KAMBA
|
IDBI BANK(607095)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/223-A
(Perathur)
|
2902010000NRG23081020221853102
|
08/10/2022
|
SHANTHA
|
2902010WL045606
|
SHANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SHANTHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/228-A
(Perathur)
|
2902010000NRG23081020221853103
|
08/10/2022
|
SATHIYA
|
2902010WL045606
|
SATHIYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SATHIYA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/230-A
(Perathur)
|
2902010000NRG23081020221853104
|
08/10/2022
|
SHANTHI
|
2902010WL045606
|
SHANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SHANTHI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/232-A
(Perathur)
|
2902010000NRG23081020221853105
|
08/10/2022
|
JEYASUDHA.M
|
2902010WL045606
|
JEYASUDHA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
JEYASUDHA.M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/234-A
(Perathur)
|
2902010000NRG23081020221853107
|
08/10/2022
|
panjammaal
|
2902010WL045606
|
panjammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
panjammaal
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/27-A
(Perathur)
|
2902010000NRG23081020221853109
|
08/10/2022
|
ESWARI
|
2902010WL045606
|
ESWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ESWARI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/28-A
(Perathur)
|
2902010000NRG23081020221853110
|
08/10/2022
|
GOWSALYA
|
2902010WL045606
|
GOWSALYA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
GOWSALYA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/29-A
(Perathur)
|
2902010000NRG23081020221853111
|
08/10/2022
|
SELVAN
|
2902010WL045606
|
SELVAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SELVAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/332-A
(Perathur)
|
2902010000NRG23081020221853112
|
08/10/2022
|
SOKKAMMAL
|
2902010WL045606
|
SOKKAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SOKKAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/343-A
(Perathur)
|
2902010000NRG23081020221853113
|
08/10/2022
|
MUTHU
|
2902010WL045606
|
MUTHU
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431799
|
|
MUTHU
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/351-A
(Perathur)
|
2902010000NRG23081020221853114
|
08/10/2022
|
AMBUJAM
|
2902010WL045606
|
AMBUJAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/356-A
(Perathur)
|
2902010000NRG23081020221853115
|
08/10/2022
|
RANI
|
2902010WL045606
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RANI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23081020221853116
|
08/10/2022
|
Kuppan
|
2902010WL045606
|
Kuppan
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431799
|
|
Kuppan
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/38-A
(Perathur)
|
2902010000NRG23081020221853117
|
08/10/2022
|
ELUMALAI
|
2902010WL045606
|
ELUMALAI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/387-A
(Perathur)
|
2902010000NRG23081020221853118
|
08/10/2022
|
RANI M
|
2902010WL045606
|
RANI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RANI M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/394-A
(Perathur)
|
2902010000NRG23081020221853119
|
08/10/2022
|
MALLIGA
|
2902010WL045606
|
MALLIGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MALLIGA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/398-A
(Perathur)
|
2902010000NRG23081020221853120
|
08/10/2022
|
PARIMALA
|
2902010WL045606
|
PARIMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/417-A
(Perathur)
|
2902010000NRG23081020221853122
|
08/10/2022
|
ANNAMMAL A
|
2902010WL045606
|
ANNAMMAL A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/425-A
(Perathur)
|
2902010000NRG23081020221853123
|
08/10/2022
|
RUKKAMMAL J
|
2902010WL045606
|
RUKKAMMAL J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
RUKKAMMAL J
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/429-A
(Perathur)
|
2902010000NRG23081020221853125
|
08/10/2022
|
MURUGAMMAL
|
2902010WL045606
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/449-A
(Perathur)
|
2902010000NRG23081020221853126
|
08/10/2022
|
SRINIVASAN
|
2902010WL045606
|
SRINIVASAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/452-A
(Perathur)
|
2902010000NRG23081020221853127
|
08/10/2022
|
ponnammaal
|
2902010WL045606
|
ponnammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ponnammaal
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23081020221853128
|
08/10/2022
|
MADURAI
|
2902010WL045606
|
MADURAI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MADURAI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/456-A
(Perathur)
|
2902010000NRG23081020221853129
|
08/10/2022
|
Pramila
|
2902010WL045606
|
Pramila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
Pramila
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23081020221853131
|
08/10/2022
|
SUSILA M
|
2902010WL045606
|
SUSILA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUSILA M
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/470-A
(Perathur)
|
2902010000NRG23081020221853132
|
08/10/2022
|
NAGU
|
2902010WL045606
|
NAGU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGU
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/473-A
(Perathur)
|
2902010000NRG23081020221853133
|
08/10/2022
|
indumathi
|
2902010WL045606
|
indumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
indumathi
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/478-A
(Perathur)
|
2902010000NRG23081020221853134
|
08/10/2022
|
NAINIAMMAL
|
2902010WL045606
|
NAINIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAINIAMMAL
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/482-A
(Perathur)
|
2902010000NRG23081020221853135
|
08/10/2022
|
MOHANA
|
2902010WL045606
|
MOHANA
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431799
|
|
MOHANA
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-020/5-A
(Perathur)
|
2902010000NRG23081020221853136
|
08/10/2022
|
MATHA
|
2902010WL045606
|
MATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MATHA
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-020/57-A
(Perathur)
|
2902010000NRG23081020221853137
|
08/10/2022
|
soundari
|
2902010WL045606
|
soundari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
soundari
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-020/60-A
(Perathur)
|
2902010000NRG23081020221853138
|
08/10/2022
|
MUNIYAMMAL
|
2902010WL045606
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-020/74-A
(Perathur)
|
2902010000NRG23081020221853139
|
08/10/2022
|
devi
|
2902010WL045606
|
devi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
devi
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-020/76-A
(Perathur)
|
2902010000NRG23081020221853140
|
08/10/2022
|
SUTHA
|
2902010WL045606
|
SUTHA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUTHA
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-020/79-A
(Perathur)
|
2902010000NRG23081020221853141
|
08/10/2022
|
ROJAMMAL
|
2902010WL045606
|
ROJAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ROJAMMAL
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-020/82-A
(Perathur)
|
2902010000NRG23081020221853142
|
08/10/2022
|
ANDAL
|
2902010WL045606
|
ANDAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANDAL
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-020/98-A
(Perathur)
|
2902010000NRG23081020221853143
|
08/10/2022
|
NAGU
|
2902010WL045606
|
NAGU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGU
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-021/511
(Perathur)
|
2902010000NRG23081020221853144
|
08/10/2022
|
kamatchi
|
2902010WL045606
|
kamatchi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
kamatchi
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-020-021/556-A
(Perathur)
|
2902010000NRG23081020221853145
|
08/10/2022
|
sheela
|
2902010WL045606
|
sheela
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42587
|
42587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42587
|
42587
|
|
|
|
|
|
|
|