|
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-02-010-032-008/1041-A
(Velliyur)
|
2902010000NRG23160920221627672
|
16/09/2022
|
RAJALAKSHMI
|
2902010WL040368
|
RAJALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1061-A
(Velliyur)
|
2902010000NRG23160920221627673
|
16/09/2022
|
logammal
|
2902010WL040368
|
logammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
logammal
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1083-A
(Velliyur)
|
2902010000NRG23160920221627674
|
16/09/2022
|
rukku
|
2902010WL040368
|
rukku
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
rukku
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23160920221627677
|
16/09/2022
|
Thilagavathi
|
2902010WL040368
|
Thilagavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/135-A
(Velliyur)
|
2902010000NRG23160920221627681
|
16/09/2022
|
DILLIRANI A
|
2902010WL040368
|
DILLIRANI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
DILLIRANI A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/161-A
(Velliyur)
|
2902010000NRG23160920221627682
|
16/09/2022
|
divya
|
2902010WL040368
|
divya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
divya
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/20-A
(Velliyur)
|
2902010000NRG23160920221627684
|
16/09/2022
|
SALIAMMAL M
|
2902010WL040368
|
SALIAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
SALIAMMAL M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/223-A
(Velliyur)
|
2902010000NRG23160920221627685
|
16/09/2022
|
GOVINDAN V
|
2902010WL040368
|
GOVINDAN V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOVINDAN V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/354-A
(Velliyur)
|
2902010000NRG23160920221627688
|
16/09/2022
|
THULASI R
|
2902010WL040368
|
THULASI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
THULASI R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/404-A
(Velliyur)
|
2902010000NRG23160920221627689
|
16/09/2022
|
KOMATHAMMAL
|
2902010WL040368
|
KOMATHAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOMATHAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/415-A
(Velliyur)
|
2902010000NRG23160920221627690
|
16/09/2022
|
SANKOTHI G
|
2902010WL040368
|
SANKOTHI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
SANKOTHI G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/45-A
(Velliyur)
|
2902010000NRG23160920221627692
|
16/09/2022
|
KANTHA P
|
2902010WL040368
|
KANTHA P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANTHA P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/456-A
(Velliyur)
|
2902010000NRG23160920221627693
|
16/09/2022
|
VALLIAMMAL S
|
2902010WL040368
|
VALLIAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLIAMMAL S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/49-A
(Velliyur)
|
2902010000NRG23160920221627694
|
16/09/2022
|
ANJALA R
|
2902010WL040368
|
ANJALA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALA R
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/494-A
(Velliyur)
|
2902010000NRG23160920221627695
|
16/09/2022
|
RANGASAMY
|
2902010WL040368
|
RANGASAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANGASAMY
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/495-A
(Velliyur)
|
2902010000NRG23160920221627696
|
16/09/2022
|
PAPATHI
|
2902010WL040368
|
PAPATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPATHI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/525-A
(Velliyur)
|
2902010000NRG23160920221627697
|
16/09/2022
|
VANAMMA P
|
2902010WL040368
|
VANAMMA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VANAMMA P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/537-A
(Velliyur)
|
2902010000NRG23160920221627698
|
16/09/2022
|
UTHAMI C
|
2902010WL040368
|
UTHAMI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
UTHAMI C
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/54-A
(Velliyur)
|
2902010000NRG23160920221627699
|
16/09/2022
|
PERIYASAMY
|
2902010WL040368
|
PERIYASAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERIYASAMY
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/551-A
(Velliyur)
|
2902010000NRG23160920221627700
|
16/09/2022
|
LAKSHMI
|
2902010WL040368
|
LAKSHMI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/569-A
(Velliyur)
|
2902010000NRG23160920221627701
|
16/09/2022
|
Bhavani
|
2902010WL040368
|
Bhavani
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bhavani
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/593-A
(Velliyur)
|
2902010000NRG23160920221627702
|
16/09/2022
|
VASANTHA K
|
2902010WL040368
|
VASANTHA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASANTHA K
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/602-A
(Velliyur)
|
2902010000NRG23160920221627703
|
16/09/2022
|
DEVAKI P
|
2902010WL040368
|
DEVAKI P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVAKI P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/627-A
(Velliyur)
|
2902010000NRG23160920221627705
|
16/09/2022
|
MENAKA
|
2902010WL040368
|
MENAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MENAKA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/628-A
(Velliyur)
|
2902010000NRG23160920221627706
|
16/09/2022
|
valliyammal
|
2902010WL040368
|
valliyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
valliyammal
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/629-A
(Velliyur)
|
2902010000NRG23160920221627707
|
16/09/2022
|
samundeshwari
|
2902010WL040368
|
samundeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
samundeshwari
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/660-A
(Velliyur)
|
2902010000NRG23160920221627708
|
16/09/2022
|
RAJA
|
2902010WL040368
|
RAJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23160920221627710
|
16/09/2022
|
KARUMPAN
|
2902010WL040368
|
KARUMPAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/82-A
(Velliyur)
|
2902010000NRG23160920221627711
|
16/09/2022
|
VEDANAYAKI T
|
2902010WL040368
|
VEDANAYAKI T
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEDANAYAKI T
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/86-A
(Velliyur)
|
2902010000NRG23160920221627712
|
16/09/2022
|
KANTHA J
|
2902010WL040368
|
KANTHA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANTHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29468
|
29468
|
|
|
|
|
|
|
|