|
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-02-010-032-008/1083-A
(Velliyur)
|
2902010000NRG23261020222007662
|
26/10/2022
|
rukku
|
2902010WL049221
|
rukku
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
rukku
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1108-A
(Velliyur)
|
2902010000NRG23261020222007663
|
26/10/2022
|
PUNITHA
|
2902010WL049221
|
PUNITHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1135-A
(Velliyur)
|
2902010000NRG23261020222007665
|
26/10/2022
|
Nandhini
|
2902010WL049221
|
Nandhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nandhini
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1138-A
(Velliyur)
|
2902010000NRG23261020222007666
|
26/10/2022
|
sandhiya
|
2902010WL049221
|
sandhiya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
sandhiya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/922-A
(Velliyur)
|
2902010000NRG23261020222007673
|
26/10/2022
|
DHANALAKSHMI
|
2902010WL049221
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/11-A
(Velliyur)
|
2902010000NRG23261020222007675
|
26/10/2022
|
PONNAMMAL
|
2902010WL049221
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/134-A
(Velliyur)
|
2902010000NRG23261020222007677
|
26/10/2022
|
KARUMBAN C
|
2902010WL049221
|
KARUMBAN C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUMBAN C
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/20-A
(Velliyur)
|
2902010000NRG23261020222007679
|
26/10/2022
|
SALIAMMAL M
|
2902010WL049221
|
SALIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALIAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/363-A
(Velliyur)
|
2902010000NRG23261020222007681
|
26/10/2022
|
PAPATHI D
|
2902010WL049221
|
PAPATHI D
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPATHI D
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/398-A
(Velliyur)
|
2902010000NRG23261020222007682
|
26/10/2022
|
CHOKIAMMA U
|
2902010WL049221
|
CHOKIAMMA U
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHOKIAMMA U
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23261020222007683
|
26/10/2022
|
MUNUSAMY.K
|
2902010WL049221
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23261020222007684
|
26/10/2022
|
MANIKANDAN
|
2902010WL049221
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/47-A
(Velliyur)
|
2902010000NRG23261020222007685
|
26/10/2022
|
SUNDHARI
|
2902010WL049221
|
SUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/53-A
(Velliyur)
|
2902010000NRG23261020222007686
|
26/10/2022
|
VIMALA K
|
2902010WL049221
|
VIMALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/537-A
(Velliyur)
|
2902010000NRG23261020222007687
|
26/10/2022
|
UTHAMI C
|
2902010WL049221
|
UTHAMI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
UTHAMI C
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/551-A
(Velliyur)
|
2902010000NRG23261020222007688
|
26/10/2022
|
GOWRI
|
2902010WL049221
|
GOWRI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/553-A
(Velliyur)
|
2902010000NRG23261020222007689
|
26/10/2022
|
SENTHAMARAI S
|
2902010WL049221
|
SENTHAMARAI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/569-A
(Velliyur)
|
2902010000NRG23261020222007690
|
26/10/2022
|
Bhavani
|
2902010WL049221
|
Bhavani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23261020222007691
|
26/10/2022
|
ARUNKUMAR
|
2902010WL049221
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/602-A
(Velliyur)
|
2902010000NRG23261020222007692
|
26/10/2022
|
DEVAKI P
|
2902010WL049221
|
DEVAKI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI P
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/604-A
(Velliyur)
|
2902010000NRG23261020222007693
|
26/10/2022
|
GULORI
|
2902010WL049221
|
GULORI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GULORI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23261020222007694
|
26/10/2022
|
KOWSALYA J
|
2902010WL049221
|
KOWSALYA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/79-B
(Velliyur)
|
2902010000NRG23261020222007696
|
26/10/2022
|
PRIYA V
|
2902010WL049221
|
PRIYA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRIYA V
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23261020222007698
|
26/10/2022
|
KUMUDHA N
|
2902010WL049221
|
KUMUDHA N
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/84-A
(Velliyur)
|
2902010000NRG23261020222007699
|
26/10/2022
|
RANJITHAM R
|
2902010WL049221
|
RANJITHAM R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJITHAM R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/86-A
(Velliyur)
|
2902010000NRG23261020222007700
|
26/10/2022
|
KANTHA J
|
2902010WL049221
|
KANTHA J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA J
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23261020222007701
|
26/10/2022
|
MUNIAMMAL V
|
2902010WL049221
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31765
|
31765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31765
|
31765
|
|
|
|
|
|
|
|