|
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-02-010-032-005/1590-A
(Velliyur)
|
2902010000NRG23140320232954887
|
16/03/2023
|
SHOBA
|
2902010WL072598
|
SHOBA
|
00177
|
IOBA0003272
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHOBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-003/1630-A
(Velliyur)
|
2902010000NRG23140320232954885
|
16/03/2023
|
YASODHA
|
2902010WL072598
|
YASODHA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASODHA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/845-A
(Velliyur)
|
2902010000NRG23140320232954886
|
16/03/2023
|
AMUL
|
2902010WL072598
|
AMUL
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-005/833-A
(Velliyur)
|
2902010000NRG23140320232954888
|
16/03/2023
|
NEELAVATHI
|
2902010WL072598
|
NEELAVATHI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-010/865
(Velliyur)
|
2902010000NRG23140320232954890
|
16/03/2023
|
vijayan
|
2902010WL072598
|
vijayan
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijayan
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1246
(Velliyur)
|
2902010000NRG23140320232954893
|
16/03/2023
|
vijayarani r
|
2902010WL072598
|
vijayarani r
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijayarani r
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/142-A
(Velliyur)
|
2902010000NRG23140320232954894
|
16/03/2023
|
DEVADOS
|
2902010WL072598
|
DEVADOS
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVADOS
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1603-A
(Velliyur)
|
2902010000NRG23140320232954895
|
16/03/2023
|
ROJA
|
2902010WL072598
|
ROJA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/358-A
(Velliyur)
|
2902010000NRG23140320232954896
|
16/03/2023
|
PERUMAL
|
2902010WL072598
|
PERUMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/450-A
(Velliyur)
|
2902010000NRG23140320232954897
|
16/03/2023
|
NAGAMMAL B
|
2902010WL072598
|
NAGAMMAL B
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/482-A
(Velliyur)
|
2902010000NRG23140320232954898
|
16/03/2023
|
DEVI S
|
2902010WL072598
|
DEVI S
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/512-A
(Velliyur)
|
2902010000NRG23140320232954899
|
16/03/2023
|
AATHILAKSHMI
|
2902010WL072598
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/630-A
(Velliyur)
|
2902010000NRG23140320232954901
|
16/03/2023
|
JAYA
|
2902010WL072598
|
JAYA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/681-A
(Velliyur)
|
2902010000NRG23140320232954902
|
16/03/2023
|
KAMACHI
|
2902010WL072598
|
KAMACHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMACHI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/686
(Velliyur)
|
2902010000NRG23140320232954903
|
16/03/2023
|
AMUL R
|
2902010WL072598
|
AMUL R
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/716-A
(Velliyur)
|
2902010000NRG23140320232954905
|
16/03/2023
|
THENMOZHI
|
2902010WL072598
|
THENMOZHI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/737-A
(Velliyur)
|
2902010000NRG23140320232954906
|
16/03/2023
|
AATHILAKSHMI
|
2902010WL072598
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/744-B
(Velliyur)
|
2902010000NRG23140320232954907
|
16/03/2023
|
SUDHA G
|
2902010WL072598
|
SUDHA G
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDHA G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/745-A
(Velliyur)
|
2902010000NRG23140320232954908
|
16/03/2023
|
GOWRI
|
2902010WL072598
|
GOWRI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/756-A
(Velliyur)
|
2902010000NRG23140320232954909
|
16/03/2023
|
MANJULA S
|
2902010WL072598
|
MANJULA S
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/760-A
(Velliyur)
|
2902010000NRG23140320232954910
|
16/03/2023
|
JAYALAKSHMI
|
2902010WL072598
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23140320232954911
|
16/03/2023
|
RENUKA T
|
2902010WL072598
|
RENUKA T
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA T
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/786-a
(Velliyur)
|
2902010000NRG23140320232954912
|
16/03/2023
|
SHALAMMA
|
2902010WL072598
|
SHALAMMA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHALAMMA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/790-A
(Velliyur)
|
2902010000NRG23140320232954913
|
16/03/2023
|
VENKATTAMMAL
|
2902010WL072598
|
VENKATTAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATTAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/793
(Velliyur)
|
2902010000NRG23140320232954914
|
16/03/2023
|
SHANTHI R
|
2902010WL072598
|
SHANTHI R
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/815-a
(Velliyur)
|
2902010000NRG23140320232954915
|
16/03/2023
|
PUSHPA B
|
2902010WL072598
|
PUSHPA B
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/822-B
(Velliyur)
|
2902010000NRG23140320232954916
|
16/03/2023
|
RAJESHWARI
|
2902010WL072598
|
RAJESHWARI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/825-B
(Velliyur)
|
2902010000NRG23140320232954917
|
16/03/2023
|
SAROJA
|
2902010WL072598
|
SAROJA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/827-B
(Velliyur)
|
2902010000NRG23140320232954918
|
16/03/2023
|
DEVAGI
|
2902010WL072598
|
DEVAGI
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/828-B
(Velliyur)
|
2902010000NRG23140320232954919
|
16/03/2023
|
JAYA
|
2902010WL072598
|
JAYA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/849-A
(Velliyur)
|
2902010000NRG23140320232954920
|
16/03/2023
|
BANUMATHI
|
2902010WL072598
|
BANUMATHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANUMATHI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/853-A
(Velliyur)
|
2902010000NRG23140320232954921
|
16/03/2023
|
GUNAPOOSANAM
|
2902010WL072598
|
GUNAPOOSANAM
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNAPOOSANAM
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/861-A
(Velliyur)
|
2902010000NRG23140320232954922
|
16/03/2023
|
LALITHA
|
2902010WL072598
|
LALITHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/862-A
(Velliyur)
|
2902010000NRG23140320232954923
|
16/03/2023
|
narasiammal
|
2902010WL072598
|
narasiammal
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
narasiammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/868
(Velliyur)
|
2902010000NRG23140320232954924
|
16/03/2023
|
lokeshwari
|
2902010WL072598
|
lokeshwari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
lokeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/870-A
(Velliyur)
|
2902010000NRG23140320232954925
|
16/03/2023
|
KANAKA
|
2902010WL072598
|
KANAKA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/873-A
(Velliyur)
|
2902010000NRG23140320232954926
|
16/03/2023
|
THIRUPURASUNDHARI
|
2902010WL072598
|
THIRUPURASUNDHARI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUPURASUNDHARI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A
(Velliyur)
|
2902010000NRG23140320232954927
|
16/03/2023
|
Nandhini V
|
2902010WL072598
|
Nandhini V
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini V
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-034/899-A
(Velliyur)
|
2902010000NRG23140320232954928
|
16/03/2023
|
sudha
|
2902010WL072598
|
sudha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45097
|
45097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46017
|
46017
|
|
|
|
|
|
|
|