|
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-02-010-020-002/571-A
(Perathur)
|
2902010000NRG23160620220617100
|
17/06/2022
|
amudha
|
2902010WL016035
|
amudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/104-A
(Perathur)
|
2902010000NRG23160620220617101
|
17/06/2022
|
JAMUNA.A
|
2902010WL016035
|
JAMUNA.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23160620220617102
|
17/06/2022
|
KUMARI
|
2902010WL016035
|
KUMARI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG23160620220617103
|
17/06/2022
|
MUNUSWAMY
|
2902010WL016035
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23160620220617104
|
17/06/2022
|
VALLIAMMAL
|
2902010WL016035
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/141-A
(Perathur)
|
2902010000NRG23160620220617105
|
17/06/2022
|
MENOMMANI
|
2902010WL016035
|
MENOMMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
MENOMMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/142-A
(Perathur)
|
2902010000NRG23160620220617106
|
17/06/2022
|
MARIYAMMAL
|
2902010WL016035
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23160620220617107
|
17/06/2022
|
Nadhiya
|
2902010WL016035
|
Nadhiya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadhiya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG23160620220617108
|
17/06/2022
|
GOWRI
|
2902010WL016035
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/149-A
(Perathur)
|
2902010000NRG23160620220617110
|
17/06/2022
|
rajammal
|
2902010WL016035
|
rajammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG23160620220617111
|
17/06/2022
|
ILLAMMALLI
|
2902010WL016035
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23160620220617112
|
17/06/2022
|
PATHMANAPAN
|
2902010WL016035
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/177-A
(Perathur)
|
2902010000NRG23160620220617113
|
17/06/2022
|
LASCHAVATHI
|
2902010WL016035
|
LASCHAVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
LASCHAVATHI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/179-A
(Perathur)
|
2902010000NRG23160620220617114
|
17/06/2022
|
VIJIYA
|
2902010WL016035
|
VIJIYA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJIYA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/183-A
(Perathur)
|
2902010000NRG23160620220617115
|
17/06/2022
|
MALLIGA
|
2902010WL016035
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/191-A
(Perathur)
|
2902010000NRG23160620220617116
|
17/06/2022
|
KAMALA
|
2902010WL016035
|
KAMALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/193-A
(Perathur)
|
2902010000NRG23160620220617117
|
17/06/2022
|
RANI
|
2902010WL016035
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/195-A
(Perathur)
|
2902010000NRG23160620220617118
|
17/06/2022
|
VANITHA
|
2902010WL016035
|
VANITHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANITHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/220-A
(Perathur)
|
2902010000NRG23160620220617119
|
17/06/2022
|
RATHY
|
2902010WL016035
|
RATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/30-A
(Perathur)
|
2902010000NRG23160620220617120
|
17/06/2022
|
CHANDRA
|
2902010WL016035
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/31-A
(Perathur)
|
2902010000NRG23160620220617121
|
17/06/2022
|
Annakili
|
2902010WL016035
|
Annakili
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/343-A
(Perathur)
|
2902010000NRG23160620220617122
|
17/06/2022
|
MUTHU
|
2902010WL016035
|
MUTHU
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHU
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23160620220617123
|
17/06/2022
|
MALLIGA
|
2902010WL016035
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23160620220617124
|
17/06/2022
|
Kuppan
|
2902010WL016035
|
Kuppan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppan
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/385-A
(Perathur)
|
2902010000NRG23160620220617125
|
17/06/2022
|
GANKAMMAL
|
2902010WL016035
|
GANKAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANKAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23160620220617126
|
17/06/2022
|
usha
|
2902010WL016035
|
usha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
usha
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23160620220617127
|
17/06/2022
|
SUSILA M
|
2902010WL016035
|
SUSILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/406-A
(Perathur)
|
2902010000NRG23160620220617128
|
17/06/2022
|
KIRUSHNAVENI
|
2902010WL016035
|
KIRUSHNAVENI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KIRUSHNAVENI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23160620220617129
|
17/06/2022
|
LAKSHMI
|
2902010WL016035
|
LAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/421-A
(Perathur)
|
2902010000NRG23160620220617130
|
17/06/2022
|
KUPPAMMAL C
|
2902010WL016035
|
KUPPAMMAL C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23160620220617131
|
17/06/2022
|
CHINNAPPONNU
|
2902010WL016035
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/46-A
(Perathur)
|
2902010000NRG23160620220617132
|
17/06/2022
|
KADHIRVEL
|
2902010WL016035
|
KADHIRVEL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KADHIRVEL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/476-A
(Perathur)
|
2902010000NRG23160620220617133
|
17/06/2022
|
ANNAMMAL
|
2902010WL016035
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/482-A
(Perathur)
|
2902010000NRG23160620220617134
|
17/06/2022
|
MOHANA
|
2902010WL016035
|
MOHANA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHANA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/496-A
(Perathur)
|
2902010000NRG23160620220617135
|
17/06/2022
|
NAGAMMAL
|
2902010WL016035
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/5-A
(Perathur)
|
2902010000NRG23160620220617136
|
17/06/2022
|
MATHA
|
2902010WL016035
|
MATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596921
|
|
MATHA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/54-A
(Perathur)
|
2902010000NRG23160620220617137
|
17/06/2022
|
SUNTHARI
|
2902010WL016035
|
SUNTHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG23160620220617138
|
17/06/2022
|
RANI
|
2902010WL016035
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/62-A
(Perathur)
|
2902010000NRG23160620220617139
|
17/06/2022
|
UVATHI
|
2902010WL016035
|
UVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
UVATHI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG23160620220617140
|
17/06/2022
|
AMBIKA
|
2902010WL016035
|
AMBIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBIKA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG23160620220617141
|
17/06/2022
|
PALAIAM
|
2902010WL016035
|
PALAIAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-021/560-A
(Perathur)
|
2902010000NRG23160620220617143
|
17/06/2022
|
deepa
|
2902010WL016035
|
deepa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-021/586-A
(Perathur)
|
2902010000NRG23160620220617144
|
17/06/2022
|
meena
|
2902010WL016035
|
meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47956
|
47956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47956
|
47956
|
|
|
|
|
|
|
|