|
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)
|
2902010000NRG23080720220860677
|
09/07/2022
|
amudha
|
2902010WL022391
|
amudha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
amudha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/104-A
(Perathur)
|
2902010000NRG23080720220860678
|
09/07/2022
|
JAMUNA.A
|
2902010WL022391
|
JAMUNA.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23080720220860679
|
09/07/2022
|
KUMARI
|
2902010WL022391
|
KUMARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/130-A
(Perathur)
|
2902010000NRG23080720220860680
|
09/07/2022
|
MUNUSWAMY
|
2902010WL022391
|
MUNUSWAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNUSWAMY
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23080720220860681
|
09/07/2022
|
VALLIAMMAL
|
2902010WL022391
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/140-A
(Perathur)
|
2902010000NRG23080720220860682
|
09/07/2022
|
ESSA.D
|
2902010WL022391
|
ESSA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESSA.D
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/141-A
(Perathur)
|
2902010000NRG23080720220860683
|
09/07/2022
|
MENOMMANI
|
2902010WL022391
|
MENOMMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENOMMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23080720220860684
|
09/07/2022
|
Nadhiya
|
2902010WL022391
|
Nadhiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadhiya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG23080720220860685
|
09/07/2022
|
GOWRI
|
2902010WL022391
|
GOWRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/149-A
(Perathur)
|
2902010000NRG23080720220860686
|
09/07/2022
|
rajammal
|
2902010WL022391
|
rajammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG23080720220860687
|
09/07/2022
|
ILLAMMALLI
|
2902010WL022391
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23080720220860688
|
09/07/2022
|
PATHMANAPAN
|
2902010WL022391
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/179-A
(Perathur)
|
2902010000NRG23080720220860689
|
09/07/2022
|
VIJIYA
|
2902010WL022391
|
VIJIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJIYA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/183-A
(Perathur)
|
2902010000NRG23080720220860690
|
09/07/2022
|
MALLIGA
|
2902010WL022391
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/191-A
(Perathur)
|
2902010000NRG23080720220860691
|
09/07/2022
|
KAMALA
|
2902010WL022391
|
KAMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/193-A
(Perathur)
|
2902010000NRG23080720220860692
|
09/07/2022
|
RANI
|
2902010WL022391
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/195-A
(Perathur)
|
2902010000NRG23080720220860693
|
09/07/2022
|
VANITHA
|
2902010WL022391
|
VANITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/207-A
(Perathur)
|
2902010000NRG23080720220860694
|
09/07/2022
|
vasantha
|
2902010WL022391
|
vasantha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/220-A
(Perathur)
|
2902010000NRG23080720220860695
|
09/07/2022
|
RATHY
|
2902010WL022391
|
RATHY
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/235-A
(Perathur)
|
2902010000NRG23080720220860696
|
09/07/2022
|
Rubavathi
|
2902010WL022391
|
Rubavathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rubavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/30-A
(Perathur)
|
2902010000NRG23080720220860697
|
09/07/2022
|
CHANDRA
|
2902010WL022391
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/31-A
(Perathur)
|
2902010000NRG23080720220860698
|
09/07/2022
|
Annakili
|
2902010WL022391
|
Annakili
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annakili
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/327-A
(Perathur)
|
2902010000NRG23080720220860699
|
09/07/2022
|
MALAR
|
2902010WL022391
|
MALAR
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/331-A
(Perathur)
|
2902010000NRG23080720220860700
|
09/07/2022
|
KANNAGI
|
2902010WL022391
|
KANNAGI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAGI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/334-A
(Perathur)
|
2902010000NRG23080720220860701
|
09/07/2022
|
selvaraj
|
2902010WL022391
|
selvaraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvaraj
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/37-A
(Perathur)
|
2902010000NRG23080720220860702
|
09/07/2022
|
Kuppan
|
2902010WL022391
|
Kuppan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/385-A
(Perathur)
|
2902010000NRG23080720220860703
|
09/07/2022
|
GANKAMMAL
|
2902010WL022391
|
GANKAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANKAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23080720220860704
|
09/07/2022
|
SUSILA M
|
2902010WL022391
|
SUSILA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/406-A
(Perathur)
|
2902010000NRG23080720220860705
|
09/07/2022
|
KIRUSHNAVENI
|
2902010WL022391
|
KIRUSHNAVENI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KIRUSHNAVENI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23080720220860706
|
09/07/2022
|
LAKSHMI
|
2902010WL022391
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/421-A
(Perathur)
|
2902010000NRG23080720220860707
|
09/07/2022
|
KUPPAMMAL C
|
2902010WL022391
|
KUPPAMMAL C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/422-A
(Perathur)
|
2902010000NRG23080720220860708
|
09/07/2022
|
AMAVASAI D
|
2902010WL022391
|
AMAVASAI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMAVASAI D
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23080720220860709
|
09/07/2022
|
CHINNAPPONNU
|
2902010WL022391
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23080720220860710
|
09/07/2022
|
MADURAI
|
2902010WL022391
|
MADURAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADURAI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/476-A
(Perathur)
|
2902010000NRG23080720220860711
|
09/07/2022
|
ANNAMMAL
|
2902010WL022391
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/5-A
(Perathur)
|
2902010000NRG23080720220860712
|
09/07/2022
|
MATHA
|
2902010WL022391
|
MATHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/54-A
(Perathur)
|
2902010000NRG23080720220860713
|
09/07/2022
|
SUNTHARI
|
2902010WL022391
|
SUNTHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/59-A
(Perathur)
|
2902010000NRG23080720220860714
|
09/07/2022
|
RANI
|
2902010WL022391
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/62-A
(Perathur)
|
2902010000NRG23080720220860715
|
09/07/2022
|
UVATHI
|
2902010WL022391
|
UVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
UVATHI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/63-A
(Perathur)
|
2902010000NRG23080720220860716
|
09/07/2022
|
Kanagaraj
|
2902010WL022391
|
Kanagaraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagaraj
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG23080720220860717
|
09/07/2022
|
AMBIKA
|
2902010WL022391
|
AMBIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIKA
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/84-A
(Perathur)
|
2902010000NRG23080720220860718
|
09/07/2022
|
MARIAMMAL
|
2902010WL022391
|
MARIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG23080720220860719
|
09/07/2022
|
PALAIAM
|
2902010WL022391
|
PALAIAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG23080720220860720
|
09/07/2022
|
VANAJA
|
2902010WL022391
|
VANAJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAJA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-021/557-A
(Perathur)
|
2902010000NRG23080720220860721
|
09/07/2022
|
mala
|
2902010WL022391
|
mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
mala
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-021/560-A
(Perathur)
|
2902010000NRG23080720220860722
|
09/07/2022
|
deepa
|
2902010WL022391
|
deepa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-021/586-A
(Perathur)
|
2902010000NRG23080720220860723
|
09/07/2022
|
meena
|
2902010WL022391
|
meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56293
|
56293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56293
|
56293
|
|
|
|
|
|
|
|