|
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-02-010-020-001/645
(Perathur)
|
2902010000NRG23140320233116563
|
17/03/2023
|
Selvi
|
2902010WL073193
|
Selvi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/650
(Perathur)
|
2902010000NRG23140320233116564
|
17/03/2023
|
Revathi
|
2902010WL073193
|
Revathi
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/652
(Perathur)
|
2902010000NRG23140320233116565
|
17/03/2023
|
Kalpana
|
2902010WL073193
|
Kalpana
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/106-A
(Perathur)
|
2902010000NRG23140320233116566
|
17/03/2023
|
BOMMI
|
2902010WL073193
|
BOMMI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOMMI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/12-A
(Perathur)
|
2902010000NRG23140320233116568
|
17/03/2023
|
USHA S
|
2902010WL073193
|
USHA S
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/158-A
(Perathur)
|
2902010000NRG23140320233116569
|
17/03/2023
|
KAMSA
|
2902010WL073193
|
KAMSA
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/171-A
(Perathur)
|
2902010000NRG23140320233116570
|
17/03/2023
|
LAKSHMI.R
|
2902010WL073193
|
LAKSHMI.R
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI.R
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/175-A
(Perathur)
|
2902010000NRG23140320233116571
|
17/03/2023
|
SUGUNA
|
2902010WL073193
|
SUGUNA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/236-A
(Perathur)
|
2902010000NRG23140320233116573
|
17/03/2023
|
SAVITHIRI C
|
2902010WL073193
|
SAVITHIRI C
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI C
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/247-A
(Perathur)
|
2902010000NRG23140320233116574
|
17/03/2023
|
LALITHA
|
2902010WL073193
|
LALITHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/249-A
(Perathur)
|
2902010000NRG23140320233116575
|
17/03/2023
|
ANGAMMA
|
2902010WL073193
|
ANGAMMA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANGAMMA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/254-A
(Perathur)
|
2902010000NRG23140320233116576
|
17/03/2023
|
KUPPAMMAL
|
2902010WL073193
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/257-A
(Perathur)
|
2902010000NRG23140320233116577
|
17/03/2023
|
VIJIYA
|
2902010WL073193
|
VIJIYA
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJIYA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/262-A
(Perathur)
|
2902010000NRG23140320233116578
|
17/03/2023
|
THARADEVI
|
2902010WL073193
|
THARADEVI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
THARADEVI
|
IDBI BANK(607095)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/298-A
(Perathur)
|
2902010000NRG23140320233116579
|
17/03/2023
|
VIJAYALAKSHMI
|
2902010WL073193
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23140320233116580
|
17/03/2023
|
vasantha
|
2902010WL073193
|
vasantha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/308-A
(Perathur)
|
2902010000NRG23140320233116581
|
17/03/2023
|
KANCHANA R
|
2902010WL073193
|
KANCHANA R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/310-A
(Perathur)
|
2902010000NRG23140320233116582
|
17/03/2023
|
PONNAMMAL
|
2902010WL073193
|
PONNAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/316-A
(Perathur)
|
2902010000NRG23140320233116583
|
17/03/2023
|
Rani
|
2902010WL073193
|
Rani
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/319-A
(Perathur)
|
2902010000NRG23140320233116584
|
17/03/2023
|
JAMUNA
|
2902010WL073193
|
JAMUNA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/340-A
(Perathur)
|
2902010000NRG23140320233116585
|
17/03/2023
|
MUNIYAMMAL
|
2902010WL073193
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23140320233116586
|
17/03/2023
|
AZHAGESAN M
|
2902010WL073193
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
AZHAGESAN M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/35-A
(Perathur)
|
2902010000NRG23140320233116587
|
17/03/2023
|
KOSALA
|
2902010WL073193
|
KOSALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOSALA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/353-A
(Perathur)
|
2902010000NRG23140320233116588
|
17/03/2023
|
DILLIAMMAL M
|
2902010WL073193
|
DILLIAMMAL M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLIAMMAL M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/370-A
(Perathur)
|
2902010000NRG23140320233116589
|
17/03/2023
|
alamelu
|
2902010WL073193
|
alamelu
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
alamelu
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/371-A
(Perathur)
|
2902010000NRG23140320233116590
|
17/03/2023
|
SHANTHI
|
2902010WL073193
|
SHANTHI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/380-A
(Perathur)
|
2902010000NRG23140320233116592
|
17/03/2023
|
MUNIYAMMAL
|
2902010WL073193
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/381-A
(Perathur)
|
2902010000NRG23140320233116593
|
17/03/2023
|
Kamala
|
2902010WL073193
|
Kamala
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/382-A
(Perathur)
|
2902010000NRG23140320233116594
|
17/03/2023
|
kaveri
|
2902010WL073193
|
kaveri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
kaveri
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/388-A
(Perathur)
|
2902010000NRG23140320233116595
|
17/03/2023
|
SASIKALA L
|
2902010WL073193
|
SASIKALA L
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA L
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/403-A
(Perathur)
|
2902010000NRG23140320233116596
|
17/03/2023
|
KALAVATHY
|
2902010WL073193
|
KALAVATHY
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/441-A
(Perathur)
|
2902010000NRG23140320233116599
|
17/03/2023
|
CHELLAMMAL
|
2902010WL073193
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/454-A
(Perathur)
|
2902010000NRG23140320233116600
|
17/03/2023
|
parimala
|
2902010WL073193
|
parimala
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
parimala
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/467-A
(Perathur)
|
2902010000NRG23140320233116601
|
17/03/2023
|
AMBIKA R
|
2902010WL073193
|
AMBIKA R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/486-A
(Perathur)
|
2902010000NRG23140320233116602
|
17/03/2023
|
EGAVALLI
|
2902010WL073193
|
EGAVALLI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/492-A
(Perathur)
|
2902010000NRG23140320233116603
|
17/03/2023
|
Uma
|
2902010WL073193
|
Uma
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/494-A
(Perathur)
|
2902010000NRG23140320233116604
|
17/03/2023
|
SUNDARAM
|
2902010WL073193
|
SUNDARAM
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/50-A
(Perathur)
|
2902010000NRG23140320233116606
|
17/03/2023
|
MURUGAMMAL
|
2902010WL073193
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/505-A
(Perathur)
|
2902010000NRG23140320233116608
|
17/03/2023
|
KASTHURI M
|
2902010WL073193
|
KASTHURI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/53-A
(Perathur)
|
2902010000NRG23140320233116609
|
17/03/2023
|
megala
|
2902010WL073193
|
megala
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
megala
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/538-A
(Perathur)
|
2902010000NRG23140320233116610
|
17/03/2023
|
Latha
|
2902010WL073193
|
Latha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/542-A
(Perathur)
|
2902010000NRG23140320233116611
|
17/03/2023
|
Indhrani
|
2902010WL073193
|
Indhrani
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhrani
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/68-A
(Perathur)
|
2902010000NRG23140320233116613
|
17/03/2023
|
MARAGATHAM
|
2902010WL073193
|
MARAGATHAM
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/7-A
(Perathur)
|
2902010000NRG23140320233116614
|
17/03/2023
|
DHATCHAYANI
|
2902010WL073193
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHATCHAYANI
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-020/88-A
(Perathur)
|
2902010000NRG23140320233116615
|
17/03/2023
|
DHANALAKSHMI C
|
2902010WL073193
|
DHANALAKSHMI C
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI C
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-020/94-A
(Perathur)
|
2902010000NRG23140320233116616
|
17/03/2023
|
Karpagam
|
2902010WL073193
|
Karpagam
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-021/521-A
(Perathur)
|
2902010000NRG23140320233116617
|
17/03/2023
|
vimala
|
2902010WL073193
|
vimala
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
vimala
|
BANK OF INDIA(508505)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-021/537-A
(Perathur)
|
2902010000NRG23140320233116618
|
17/03/2023
|
panchali
|
2902010WL073193
|
panchali
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
panchali
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-020-021/549-A
(Perathur)
|
2902010000NRG23140320233116619
|
17/03/2023
|
sheela
|
2902010WL073193
|
sheela
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
sheela
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-020-021/562-A
(Perathur)
|
2902010000NRG23140320233116620
|
17/03/2023
|
nagavalli
|
2902010WL073193
|
nagavalli
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagavalli
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-020-021/611-A
(Perathur)
|
2902010000NRG23140320233116622
|
17/03/2023
|
Aruna
|
2902010WL073193
|
Aruna
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruna
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-020-021/613-A
(Perathur)
|
2902010000NRG23140320233116623
|
17/03/2023
|
Pavithra
|
2902010WL073193
|
Pavithra
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavithra
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-020-021/614-A
(Perathur)
|
2902010000NRG23140320233116624
|
17/03/2023
|
Sivaranjani
|
2902010WL073193
|
Sivaranjani
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
54
|
TIRUVALLUR
|
TN-02-010-020-021/616-A
(Perathur)
|
2902010000NRG23140320233116625
|
17/03/2023
|
Archana
|
2902010WL073193
|
Archana
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730281
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
55
|
TIRUVALLUR
|
TN-02-010-020-001/641-B
(Perathur)
|
2902010000NRG23140320233116562
|
17/03/2023
|
Manjulakshmi
|
2902010WL073193
|
Manjulakshmi
|
00462
|
UCBA0002935
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjulakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46810
|
46810
|
|
|
|
|
|
|
|