|
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-02-010-032-008/1052-A
(Velliyur)
|
2902010000NRG23240920221698819
|
24/09/2022
|
SRILOGA
|
2902010WL042098
|
SRILOGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SRILOGA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1134-A
(Velliyur)
|
2902010000NRG23240920221698822
|
24/09/2022
|
poongodi
|
2902010WL042098
|
poongodi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
poongodi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1185-A
(Velliyur)
|
2902010000NRG23240920221698823
|
24/09/2022
|
Navamani
|
2902010WL042098
|
Navamani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/922-A
(Velliyur)
|
2902010000NRG23240920221698829
|
24/09/2022
|
DHANALAKSHMI
|
2902010WL042098
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/933-A
(Velliyur)
|
2902010000NRG23240920221698830
|
24/09/2022
|
SAMPOORANAM
|
2902010WL042098
|
SAMPOORANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMPOORANAM
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/13-A
(Velliyur)
|
2902010000NRG23240920221698832
|
24/09/2022
|
SAMPOORNAMBAL
|
2902010WL042098
|
SAMPOORNAMBAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMPOORNAMBAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/145-A
(Velliyur)
|
2902010000NRG23240920221698833
|
24/09/2022
|
ANNAPOORANI
|
2902010WL042098
|
ANNAPOORANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAPOORANI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/156-A
(Velliyur)
|
2902010000NRG23240920221698834
|
24/09/2022
|
DHANAMMAL M
|
2902010WL042098
|
DHANAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/276-A
(Velliyur)
|
2902010000NRG23240920221698835
|
24/09/2022
|
RATHAMMAL K
|
2902010WL042098
|
RATHAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RATHAMMAL K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/289-A
(Velliyur)
|
2902010000NRG23240920221698836
|
24/09/2022
|
VANARANI K
|
2902010WL042098
|
VANARANI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANARANI K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/367-A
(Velliyur)
|
2902010000NRG23240920221698837
|
24/09/2022
|
NAGAMMAL M
|
2902010WL042098
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23240920221698838
|
24/09/2022
|
MUNUSAMY.K
|
2902010WL042098
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/401-A
(Velliyur)
|
2902010000NRG23240920221698839
|
24/09/2022
|
EKAVALLI
|
2902010WL042098
|
EKAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
EKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/407-A
(Velliyur)
|
2902010000NRG23240920221698840
|
24/09/2022
|
MANI K
|
2902010WL042098
|
MANI K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANI K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23240920221698841
|
24/09/2022
|
MANIKANDAN
|
2902010WL042098
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/423-A
(Velliyur)
|
2902010000NRG23240920221698842
|
24/09/2022
|
KAARUMBU S
|
2902010WL042098
|
KAARUMBU S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAARUMBU S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/438-A
(Velliyur)
|
2902010000NRG23240920221698843
|
24/09/2022
|
ANJALA M
|
2902010WL042098
|
ANJALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/457-A
(Velliyur)
|
2902010000NRG23240920221698844
|
24/09/2022
|
PUSHBA
|
2902010WL042098
|
PUSHBA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHBA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/493-A
(Velliyur)
|
2902010000NRG23240920221698845
|
24/09/2022
|
RADHA
|
2902010WL042098
|
RADHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHA
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/5-A
(Velliyur)
|
2902010000NRG23240920221698846
|
24/09/2022
|
MURTHY V
|
2902010WL042098
|
MURTHY V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURTHY V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/504-A
(Velliyur)
|
2902010000NRG23240920221698847
|
24/09/2022
|
RAMANI D
|
2902010WL042098
|
RAMANI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMANI D
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/51-A
(Velliyur)
|
2902010000NRG23240920221698848
|
24/09/2022
|
ANANTHI
|
2902010WL042098
|
ANANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANANTHI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/560
(Velliyur)
|
2902010000NRG23240920221698849
|
24/09/2022
|
Chitra
|
2902010WL042098
|
Chitra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/569-A
(Velliyur)
|
2902010000NRG23240920221698850
|
24/09/2022
|
Bhavani
|
2902010WL042098
|
Bhavani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhavani
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/591-A
(Velliyur)
|
2902010000NRG23240920221698852
|
24/09/2022
|
papa
|
2902010WL042098
|
papa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
papa
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23240920221698853
|
24/09/2022
|
ARUNKUMAR
|
2902010WL042098
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23240920221698855
|
24/09/2022
|
KARUMPAN
|
2902010WL042098
|
KARUMPAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23240920221698856
|
24/09/2022
|
KUMUDHA N
|
2902010WL042098
|
KUMUDHA N
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/92-A
(Velliyur)
|
2902010000NRG23240920221698857
|
24/09/2022
|
KAVERI R
|
2902010WL042098
|
KAVERI R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVERI R
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG23240920221698858
|
24/09/2022
|
MUNIAMMAL V
|
2902010WL042098
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32184
|
32184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32184
|
32184
|
|
|
|
|
|
|
|