|
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-02-010-032-007/1050-A
(Velliyur)
|
2902010000NRG22040420223195843
|
05/04/2022
|
VIJIYA
|
2902010WL073927
|
VIJIYA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJIYA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1068-A
(Velliyur)
|
2902010000NRG22040420223195844
|
05/04/2022
|
poosiyammal
|
2902010WL073927
|
poosiyammal
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
poosiyammal
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1086
(Velliyur)
|
2902010000NRG22040420223195845
|
05/04/2022
|
renuka
|
2902010WL073927
|
renuka
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
renuka
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1092-A
(Velliyur)
|
2902010000NRG22040420223195846
|
05/04/2022
|
karumban
|
2902010WL073927
|
karumban
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
karumban
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1099-A
(Velliyur)
|
2902010000NRG22040420223195848
|
05/04/2022
|
nandhini
|
2902010WL073927
|
nandhini
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
nandhini
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/944-A
(Velliyur)
|
2902010000NRG22040420223195853
|
05/04/2022
|
LALITHA
|
2902010WL073927
|
LALITHA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/971-A
(Velliyur)
|
2902010000NRG22040420223195854
|
05/04/2022
|
MURUGAMMAL
|
2902010WL073927
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/133-A
(Velliyur)
|
2902010000NRG22040420223195856
|
05/04/2022
|
MARIAMMAL M
|
2902010WL073927
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/140-A
(Velliyur)
|
2902010000NRG22040420223195857
|
05/04/2022
|
MUNIAMMAL
|
2902010WL073927
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/163-A
(Velliyur)
|
2902010000NRG22040420223195858
|
05/04/2022
|
DHANALAKSHMI
|
2902010WL073927
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/167-A
(Velliyur)
|
2902010000NRG22040420223195859
|
05/04/2022
|
DHEVI
|
2902010WL073927
|
DHEVI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHEVI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/183-A
(Velliyur)
|
2902010000NRG22040420223195860
|
05/04/2022
|
SALOMI G
|
2902010WL073927
|
SALOMI G
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SALOMI G
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/184-A
(Velliyur)
|
2902010000NRG22040420223195861
|
05/04/2022
|
VIJAYA K
|
2902010WL073927
|
VIJAYA K
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/191-A
(Velliyur)
|
2902010000NRG22040420223195862
|
05/04/2022
|
BATHAN
|
2902010WL073927
|
BATHAN
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHAN
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/215-A
(Velliyur)
|
2902010000NRG22040420223195863
|
05/04/2022
|
RUKKU
|
2902010WL073927
|
RUKKU
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKU
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/270-A
(Velliyur)
|
2902010000NRG22040420223195864
|
05/04/2022
|
ANNAMMAL M
|
2902010WL073927
|
ANNAMMAL M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/309-A
(Velliyur)
|
2902010000NRG22040420223195865
|
05/04/2022
|
KARTHIKA S
|
2902010WL073927
|
KARTHIKA S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKA S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/386-A
(Velliyur)
|
2902010000NRG22040420223195867
|
05/04/2022
|
KANTHA K
|
2902010WL073927
|
KANTHA K
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/441-A
(Velliyur)
|
2902010000NRG22040420223195868
|
05/04/2022
|
SAVITHRI
|
2902010WL073927
|
SAVITHRI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/465-A
(Velliyur)
|
2902010000NRG22040420223195869
|
05/04/2022
|
KALA M
|
2902010WL073927
|
KALA M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/508-A
(Velliyur)
|
2902010000NRG22040420223195871
|
05/04/2022
|
MANOMANI M
|
2902010WL073927
|
MANOMANI M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANOMANI M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/565-A
(Velliyur)
|
2902010000NRG22040420223195872
|
05/04/2022
|
RAMANI
|
2902010WL073927
|
RAMANI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/570-A
(Velliyur)
|
2902010000NRG22040420223195873
|
05/04/2022
|
AARKIYAMMAL S
|
2902010WL073927
|
AARKIYAMMAL S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
AARKIYAMMAL S
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/574-A
(Velliyur)
|
2902010000NRG22040420223195874
|
05/04/2022
|
PAZHANI
|
2902010WL073927
|
PAZHANI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/619-A
(Velliyur)
|
2902010000NRG22040420223195875
|
05/04/2022
|
AMIRDHAM
|
2902010WL073927
|
AMIRDHAM
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/666-A
(Velliyur)
|
2902010000NRG22040420223195877
|
05/04/2022
|
MYTHILI
|
2902010WL073927
|
MYTHILI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYTHILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5252
|
5252
|
|
|
|
|
|
|
|