|
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-02-010-032-008/1038-A
(Velliyur)
|
2902010000NRG23101220222429618
|
12/12/2022
|
SOBANA
|
2902010WL059845
|
SOBANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOBANA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1061-A
(Velliyur)
|
2902010000NRG23101220222429619
|
12/12/2022
|
logammal
|
2902010WL059845
|
logammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
logammal
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1062-A
(Velliyur)
|
2902010000NRG23101220222429620
|
12/12/2022
|
KAMALA
|
2902010WL059845
|
KAMALA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1108-A
(Velliyur)
|
2902010000NRG23101220222429622
|
12/12/2022
|
PUNITHA
|
2902010WL059845
|
PUNITHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUNITHA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1158-A
(Velliyur)
|
2902010000NRG23101220222429623
|
12/12/2022
|
Ramadevi
|
2902010WL059845
|
Ramadevi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramadevi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1366-A
(Velliyur)
|
2902010000NRG23101220222429625
|
12/12/2022
|
INDHARANI
|
2902010WL059845
|
INDHARANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1388-A
(Velliyur)
|
2902010000NRG23101220222429626
|
12/12/2022
|
KANCHANA
|
2902010WL059845
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANCHANA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1556-A
(Velliyur)
|
2902010000NRG23101220222429628
|
12/12/2022
|
JAYAKUMARI G
|
2902010WL059845
|
JAYAKUMARI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAKUMARI G
|
INDUSIND BANK(607189)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/922-A
(Velliyur)
|
2902010000NRG23101220222429629
|
12/12/2022
|
DHANALAKSHMI
|
2902010WL059845
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/134-A
(Velliyur)
|
2902010000NRG23101220222429630
|
12/12/2022
|
KARUMBAN C
|
2902010WL059845
|
KARUMBAN C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUMBAN C
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/135-A
(Velliyur)
|
2902010000NRG23101220222429631
|
12/12/2022
|
DILLIRANI A
|
2902010WL059845
|
DILLIRANI A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255019
|
|
DILLIRANI A
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/161-A
(Velliyur)
|
2902010000NRG23101220222429632
|
12/12/2022
|
divya
|
2902010WL059845
|
divya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
divya
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/20-A
(Velliyur)
|
2902010000NRG23101220222429633
|
12/12/2022
|
SALIAMMAL M
|
2902010WL059845
|
SALIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SALIAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/302-A
(Velliyur)
|
2902010000NRG23101220222429635
|
12/12/2022
|
THAYAMMAL G
|
2902010WL059845
|
THAYAMMAL G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAYAMMAL G
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/333-A
(Velliyur)
|
2902010000NRG23101220222429636
|
12/12/2022
|
ALAMEELU
|
2902010WL059845
|
ALAMEELU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMEELU
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/354-A
(Velliyur)
|
2902010000NRG23101220222429637
|
12/12/2022
|
THULASI R
|
2902010WL059845
|
THULASI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
THULASI R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/415-A
(Velliyur)
|
2902010000NRG23101220222429638
|
12/12/2022
|
SANKOTHI G
|
2902010WL059845
|
SANKOTHI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANKOTHI G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/49-A
(Velliyur)
|
2902010000NRG23101220222429639
|
12/12/2022
|
ANJALA R
|
2902010WL059845
|
ANJALA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALA R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/525-A
(Velliyur)
|
2902010000NRG23101220222429640
|
12/12/2022
|
VANAMMA P
|
2902010WL059845
|
VANAMMA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANAMMA P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/53-A
(Velliyur)
|
2902010000NRG23101220222429641
|
12/12/2022
|
VIMALA K
|
2902010WL059845
|
VIMALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIMALA K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/54-A
(Velliyur)
|
2902010000NRG23101220222429642
|
12/12/2022
|
PERIYASAMY
|
2902010WL059845
|
PERIYASAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYASAMY
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/554-A
(Velliyur)
|
2902010000NRG23101220222429643
|
12/12/2022
|
PREMA
|
2902010WL059845
|
PREMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PREMA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/593-A
(Velliyur)
|
2902010000NRG23101220222429644
|
12/12/2022
|
VASANTHA K
|
2902010WL059845
|
VASANTHA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23101220222429645
|
12/12/2022
|
ARUNKUMAR
|
2902010WL059845
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/602-A
(Velliyur)
|
2902010000NRG23101220222429646
|
12/12/2022
|
DEVAKI P
|
2902010WL059845
|
DEVAKI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAKI P
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/627-A
(Velliyur)
|
2902010000NRG23101220222429647
|
12/12/2022
|
MENAKA
|
2902010WL059845
|
MENAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAKA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/629-A
(Velliyur)
|
2902010000NRG23101220222429648
|
12/12/2022
|
samundeshwari
|
2902010WL059845
|
samundeshwari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
samundeshwari
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/76
(Velliyur)
|
2902010000NRG23101220222429650
|
12/12/2022
|
ALAMELU
|
2902010WL059845
|
ALAMELU
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/79-B
(Velliyur)
|
2902010000NRG23101220222429651
|
12/12/2022
|
PRIYA V
|
2902010WL059845
|
PRIYA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYA V
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23101220222429652
|
12/12/2022
|
KARUMPAN
|
2902010WL059845
|
KARUMPAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/82-A
(Velliyur)
|
2902010000NRG23101220222429653
|
12/12/2022
|
VEDANAYAKI T
|
2902010WL059845
|
VEDANAYAKI T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEDANAYAKI T
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/9-A
(Velliyur)
|
2902010000NRG23101220222429654
|
12/12/2022
|
RANI
|
2902010WL059845
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/90-A
(Velliyur)
|
2902010000NRG23101220222429655
|
12/12/2022
|
PREMA M
|
2902010WL059845
|
PREMA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
PREMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34950
|
34950
|
|
|
|
|
|
|
|