|
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-02-010-022-005/715-A
(Puliyur)
|
2902010000NRG23170920221649959
|
18/09/2022
|
saroja
|
2902010WL040916
|
saroja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
saroja
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-005/716-A
(Puliyur)
|
2902010000NRG23170920221649960
|
18/09/2022
|
chitra
|
2902010WL040916
|
chitra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
chitra
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-005/717-A
(Puliyur)
|
2902010000NRG23170920221649961
|
18/09/2022
|
vatchala
|
2902010WL040916
|
vatchala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
vatchala
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-005/718-A
(Puliyur)
|
2902010000NRG23170920221649962
|
18/09/2022
|
thenmozhi
|
2902010WL040916
|
thenmozhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
thenmozhi
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-005/739-A
(Puliyur)
|
2902010000NRG23170920221649963
|
18/09/2022
|
karpagam
|
2902010WL040916
|
karpagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
karpagam
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-005/748-A
(Puliyur)
|
2902010000NRG23170920221649964
|
18/09/2022
|
malar
|
2902010WL040916
|
malar
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
malar
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/17-A
(Puliyur)
|
2902010000NRG23170920221649967
|
18/09/2022
|
JOTHI
|
2902010WL040916
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/19-A
(Puliyur)
|
2902010000NRG23170920221649968
|
18/09/2022
|
ganesh
|
2902010WL040916
|
ganesh
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
ganesh
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/20-A
(Puliyur)
|
2902010000NRG23170920221649969
|
18/09/2022
|
RANI
|
2902010WL040916
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
RANI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/214-A
(Puliyur)
|
2902010000NRG23170920221649970
|
18/09/2022
|
KRISHNAVENI
|
2902010WL040916
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/214-A
(Puliyur)
|
2902010000NRG23170920221649971
|
18/09/2022
|
rangan
|
2902010WL040916
|
rangan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
rangan
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/217-A
(Puliyur)
|
2902010000NRG23170920221649972
|
18/09/2022
|
RANI.M
|
2902010WL040916
|
RANI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
RANI.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/218-A
(Puliyur)
|
2902010000NRG23170920221649973
|
18/09/2022
|
RAJESWARI C
|
2902010WL040916
|
RAJESWARI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJESWARI C
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/230-A
(Puliyur)
|
2902010000NRG23170920221649974
|
18/09/2022
|
LAKSHMI.G
|
2902010WL040916
|
LAKSHMI.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI.G
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/249-A
(Puliyur)
|
2902010000NRG23170920221649975
|
18/09/2022
|
DHANALAKSHMI
|
2902010WL040916
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/271-A
(Puliyur)
|
2902010000NRG23170920221649977
|
18/09/2022
|
LAKSHMI R
|
2902010WL040916
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/29-A
(Puliyur)
|
2902010000NRG23170920221649978
|
18/09/2022
|
DURGADEVI
|
2902010WL040916
|
DURGADEVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
DURGADEVI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/324-A
(Puliyur)
|
2902010000NRG23170920221649979
|
18/09/2022
|
amsa
|
2902010WL040916
|
amsa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
amsa
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/37-A
(Puliyur)
|
2902010000NRG23170920221649980
|
18/09/2022
|
JAGATHA
|
2902010WL040916
|
JAGATHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
JAGATHA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/382-A
(Puliyur)
|
2902010000NRG23170920221649981
|
18/09/2022
|
ELENJA.V
|
2902010WL040916
|
ELENJA.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
ELENJA.V
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/39-A
(Puliyur)
|
2902010000NRG23170920221649982
|
18/09/2022
|
SELVI.P
|
2902010WL040916
|
SELVI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI.P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/402-A
(Puliyur)
|
2902010000NRG23170920221649984
|
18/09/2022
|
devika
|
2902010WL040916
|
devika
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
devika
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/405-A
(Puliyur)
|
2902010000NRG23170920221649985
|
18/09/2022
|
sathi
|
2902010WL040916
|
sathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
sathi
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/41-A
(Puliyur)
|
2902010000NRG23170920221649986
|
18/09/2022
|
SANTHI
|
2902010WL040916
|
SANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/438-A
(Puliyur)
|
2902010000NRG23170920221649987
|
18/09/2022
|
NAGAPPAN.J
|
2902010WL040916
|
NAGAPPAN.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
NAGAPPAN.J
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/461-A
(Puliyur)
|
2902010000NRG23170920221649988
|
18/09/2022
|
Pichaiyammal
|
2902010WL040916
|
Pichaiyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
Pichaiyammal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/462-a
(Puliyur)
|
2902010000NRG23170920221649989
|
18/09/2022
|
vidhya
|
2902010WL040916
|
vidhya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
vidhya
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/463-A
(Puliyur)
|
2902010000NRG23170920221649990
|
18/09/2022
|
MOHANA.R
|
2902010WL040916
|
MOHANA.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
MOHANA.R
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/474-A
(Puliyur)
|
2902010000NRG23170920221649992
|
18/09/2022
|
eswari
|
2902010WL040916
|
eswari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
eswari
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/479-A
(Puliyur)
|
2902010000NRG23170920221649993
|
18/09/2022
|
SELVI.B
|
2902010WL040916
|
SELVI.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI.B
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/481-a
(Puliyur)
|
2902010000NRG23170920221649994
|
18/09/2022
|
KUPPAN
|
2902010WL040916
|
KUPPAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
KUPPAN
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/5-A
(Puliyur)
|
2902010000NRG23170920221649995
|
18/09/2022
|
ALAMELU.R
|
2902010WL040916
|
ALAMELU.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAMELU.R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/510-a
(Puliyur)
|
2902010000NRG23170920221649996
|
18/09/2022
|
anitha
|
2902010WL040916
|
anitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
anitha
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/512-a
(Puliyur)
|
2902010000NRG23170920221649997
|
18/09/2022
|
RAJALAKSHMI.P
|
2902010WL040916
|
RAJALAKSHMI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJALAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/539-A
(Puliyur)
|
2902010000NRG23170920221649999
|
18/09/2022
|
PREMA.M
|
2902010WL040916
|
PREMA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
PREMA.M
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/558-A
(Puliyur)
|
2902010000NRG23170920221650000
|
18/09/2022
|
KUPPUSAMY
|
2902010WL040916
|
KUPPUSAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/594-A
(Puliyur)
|
2902010000NRG23170920221650001
|
18/09/2022
|
Devagi
|
2902010WL040916
|
Devagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/655-a
(Puliyur)
|
2902010000NRG23170920221650002
|
18/09/2022
|
MARIYAMMAL
|
2902010WL040916
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/658-a
(Puliyur)
|
2902010000NRG23170920221650003
|
18/09/2022
|
AATHILAKSHMI
|
2902010WL040916
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/663-a
(Puliyur)
|
2902010000NRG23170920221650004
|
18/09/2022
|
VALLIYAMMAL.G
|
2902010WL040916
|
VALLIYAMMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLIYAMMAL.G
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/68-A
(Puliyur)
|
2902010000NRG23170920221650006
|
18/09/2022
|
kanthammaal
|
2902010WL040916
|
kanthammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
kanthammaal
|
BANK OF BARODA(606985)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/693-A
(Puliyur)
|
2902010000NRG23170920221650007
|
18/09/2022
|
SAROJA
|
2902010WL040916
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAROJA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/74-A
(Puliyur)
|
2902010000NRG23170920221650009
|
18/09/2022
|
kala
|
2902010WL040916
|
kala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
kala
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-022-022/742-A
(Puliyur)
|
2902010000NRG23170920221650010
|
18/09/2022
|
palanisami
|
2902010WL040916
|
palanisami
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
palanisami
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-022-022/745-A
(Puliyur)
|
2902010000NRG23170920221650012
|
18/09/2022
|
priya
|
2902010WL040916
|
priya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
priya
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-022-022/749-A
(Puliyur)
|
2902010000NRG23170920221650013
|
18/09/2022
|
jayalakshmi
|
2902010WL040916
|
jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-022-022/86-A
(Puliyur)
|
2902010000NRG23170920221650014
|
18/09/2022
|
REVATHI
|
2902010WL040916
|
REVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-022-022/88-A
(Puliyur)
|
2902010000NRG23170920221650015
|
18/09/2022
|
SAROJAMMAL
|
2902010WL040916
|
SAROJAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAROJAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55968
|
55968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|