|
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-02-010-013-009/437-A
(Melakondaiyur)
|
2902010000NRG23130820221284822
|
15/08/2022
|
kanagavalli
|
2902010WL032145
|
kanagavalli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanagavalli
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/10-A
(Melakondaiyur)
|
2902010000NRG23130820221284823
|
15/08/2022
|
latha
|
2902010WL032145
|
latha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
latha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/11-A
(Melakondaiyur)
|
2902010000NRG23130820221284824
|
15/08/2022
|
AMUL D
|
2902010WL032145
|
AMUL D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUL D
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/122-A
(Melakondaiyur)
|
2902010000NRG23130820221284825
|
15/08/2022
|
RAJINA D
|
2902010WL032145
|
RAJINA D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJINA D
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/15-A
(Melakondaiyur)
|
2902010000NRG23130820221284826
|
15/08/2022
|
manjula
|
2902010WL032145
|
manjula
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
manjula
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/162-A
(Melakondaiyur)
|
2902010000NRG23130820221284827
|
15/08/2022
|
AMSA K
|
2902010WL032145
|
AMSA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/163-A
(Melakondaiyur)
|
2902010000NRG23130820221284828
|
15/08/2022
|
UMA M
|
2902010WL032145
|
UMA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/164-A
(Melakondaiyur)
|
2902010000NRG23130820221284829
|
15/08/2022
|
GOWRI
|
2902010WL032145
|
GOWRI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/165-A
(Melakondaiyur)
|
2902010000NRG23130820221284830
|
15/08/2022
|
NIRMALA R
|
2902010WL032145
|
NIRMALA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/166-A
(Melakondaiyur)
|
2902010000NRG23130820221284831
|
15/08/2022
|
jegathammaal
|
2902010WL032145
|
jegathammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
jegathammaal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/171-A
(Melakondaiyur)
|
2902010000NRG23130820221284832
|
15/08/2022
|
GANDHAMMAL G
|
2902010WL032145
|
GANDHAMMAL G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHAMMAL G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/172-A
(Melakondaiyur)
|
2902010000NRG23130820221284833
|
15/08/2022
|
priya
|
2902010WL032145
|
priya
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
priya
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/173-A
(Melakondaiyur)
|
2902010000NRG23130820221284834
|
15/08/2022
|
JAYA S
|
2902010WL032145
|
JAYA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/174-A
(Melakondaiyur)
|
2902010000NRG23130820221284835
|
15/08/2022
|
CHANDRA
|
2902010WL032145
|
CHANDRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/175-A
(Melakondaiyur)
|
2902010000NRG23130820221284836
|
15/08/2022
|
kalpana
|
2902010WL032145
|
kalpana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalpana
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/179-A
(Melakondaiyur)
|
2902010000NRG23130820221284837
|
15/08/2022
|
KRISNAVENI K
|
2902010WL032145
|
KRISNAVENI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISNAVENI K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/180-A
(Melakondaiyur)
|
2902010000NRG23130820221284838
|
15/08/2022
|
VAANI G
|
2902010WL032145
|
VAANI G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAANI G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/182-A
(Melakondaiyur)
|
2902010000NRG23130820221284839
|
15/08/2022
|
susila
|
2902010WL032145
|
susila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
susila
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/194-A
(Melakondaiyur)
|
2902010000NRG23130820221284840
|
15/08/2022
|
CHOKKAMMAL R
|
2902010WL032145
|
CHOKKAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHOKKAMMAL R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/196-A
(Melakondaiyur)
|
2902010000NRG23130820221284841
|
15/08/2022
|
RAMANI
|
2902010WL032145
|
RAMANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/291-A
(Melakondaiyur)
|
2902010000NRG23130820221284842
|
15/08/2022
|
RANI A
|
2902010WL032145
|
RANI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI A
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/307-A
(Melakondaiyur)
|
2902010000NRG23130820221284843
|
15/08/2022
|
DEVAKI D
|
2902010WL032145
|
DEVAKI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI D
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/319-A
(Melakondaiyur)
|
2902010000NRG23130820221284844
|
15/08/2022
|
PALAYIMMAL K
|
2902010WL032145
|
PALAYIMMAL K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALAYIMMAL K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/327-A
(Melakondaiyur)
|
2902010000NRG23130820221284845
|
15/08/2022
|
RANI K
|
2902010WL032145
|
RANI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI K
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/33-A
(Melakondaiyur)
|
2902010000NRG23130820221284846
|
15/08/2022
|
kumari
|
2902010WL032145
|
kumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
kumari
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/338-A
(Melakondaiyur)
|
2902010000NRG23130820221284847
|
15/08/2022
|
PRABHAVATHI S
|
2902010WL032145
|
PRABHAVATHI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABHAVATHI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/34-A
(Melakondaiyur)
|
2902010000NRG23130820221284848
|
15/08/2022
|
dilliyammaal
|
2902010WL032145
|
dilliyammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
dilliyammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/343-A
(Melakondaiyur)
|
2902010000NRG23130820221284849
|
15/08/2022
|
PUSHPA B
|
2902010WL032145
|
PUSHPA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA B
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/349-A
(Melakondaiyur)
|
2902010000NRG23130820221284850
|
15/08/2022
|
baby
|
2902010WL032145
|
baby
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
baby
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/35-A
(Melakondaiyur)
|
2902010000NRG23130820221284851
|
15/08/2022
|
SUMPOORANAM
|
2902010WL032145
|
SUMPOORANAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMPOORANAM
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/350-A
(Melakondaiyur)
|
2902010000NRG23130820221284852
|
15/08/2022
|
mahalaskhmi
|
2902010WL032145
|
mahalaskhmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
mahalaskhmi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/357-A
(Melakondaiyur)
|
2902010000NRG23130820221284853
|
15/08/2022
|
HEMAVATHI D
|
2902010WL032145
|
HEMAVATHI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMAVATHI D
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/378-A
(Melakondaiyur)
|
2902010000NRG23130820221284856
|
15/08/2022
|
KUPPAMMAL
|
2902010WL032145
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/379-A
(Melakondaiyur)
|
2902010000NRG23130820221284857
|
15/08/2022
|
madeswari
|
2902010WL032145
|
madeswari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
madeswari
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/38-A
(Melakondaiyur)
|
2902010000NRG23130820221284858
|
15/08/2022
|
DEVAKI S
|
2902010WL032145
|
DEVAKI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI S
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/404-A
(Melakondaiyur)
|
2902010000NRG23130820221284859
|
15/08/2022
|
AANDAL
|
2902010WL032145
|
AANDAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
AANDAL
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-013-013/424
(Melakondaiyur)
|
2902010000NRG23130820221284860
|
15/08/2022
|
SARADHA
|
2902010WL032145
|
SARADHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADHA
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-013-013/43-A
(Melakondaiyur)
|
2902010000NRG23130820221284861
|
15/08/2022
|
NIRMALA M
|
2902010WL032145
|
NIRMALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-013-013/434-A
(Melakondaiyur)
|
2902010000NRG23130820221284862
|
15/08/2022
|
padma
|
2902010WL032145
|
padma
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
padma
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-013-013/435-A
(Melakondaiyur)
|
2902010000NRG23130820221284863
|
15/08/2022
|
gajalakshmi
|
2902010WL032145
|
gajalakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
gajalakshmi
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-013-013/447-A
(Melakondaiyur)
|
2902010000NRG23130820221284864
|
15/08/2022
|
pushpa
|
2902010WL032145
|
pushpa
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpa
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-013-013/451-A
(Melakondaiyur)
|
2902010000NRG23130820221284865
|
15/08/2022
|
gowri
|
2902010WL032145
|
gowri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowri
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-013-013/456-A
(Melakondaiyur)
|
2902010000NRG23130820221284866
|
15/08/2022
|
pachaiyammal
|
2902010WL032145
|
pachaiyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
pachaiyammal
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-013-013/463-A
(Melakondaiyur)
|
2902010000NRG23130820221284867
|
15/08/2022
|
lakshmi
|
2902010WL032145
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|