|
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-02-010-032-008/888-A
(Velliyur)
|
2902010000NRG23110620220585557
|
11/06/2022
|
JAYANTHI
|
2902010WL015165
|
JAYANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1253
(Velliyur)
|
2902010000NRG23110620220585559
|
11/06/2022
|
Gowri
|
2902010WL015165
|
Gowri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/630-A
(Velliyur)
|
2902010000NRG23110620220585561
|
11/06/2022
|
JAYA
|
2902010WL015165
|
JAYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/679-A
(Velliyur)
|
2902010000NRG23110620220585562
|
11/06/2022
|
SAMPORNAM
|
2902010WL015165
|
SAMPORNAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPORNAM
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/689-A
(Velliyur)
|
2902010000NRG23110620220585564
|
11/06/2022
|
DHANALAKSHMI
|
2902010WL015165
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/723-A
(Velliyur)
|
2902010000NRG23110620220585565
|
11/06/2022
|
Lakshmi
|
2902010WL015165
|
Lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/745-A
(Velliyur)
|
2902010000NRG23110620220585566
|
11/06/2022
|
GOWRI
|
2902010WL015165
|
GOWRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/746-A
(Velliyur)
|
2902010000NRG23110620220585567
|
11/06/2022
|
RAJINI M
|
2902010WL015165
|
RAJINI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJINI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/756-A
(Velliyur)
|
2902010000NRG23110620220585568
|
11/06/2022
|
MANJULA S
|
2902010WL015165
|
MANJULA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/786-a
(Velliyur)
|
2902010000NRG23110620220585569
|
11/06/2022
|
SHALAMMA
|
2902010WL015165
|
SHALAMMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHALAMMA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/790-A
(Velliyur)
|
2902010000NRG23110620220585570
|
11/06/2022
|
VENKATTAMMAL
|
2902010WL015165
|
VENKATTAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENKATTAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/793
(Velliyur)
|
2902010000NRG23110620220585571
|
11/06/2022
|
SHANTHI R
|
2902010WL015165
|
SHANTHI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/815-a
(Velliyur)
|
2902010000NRG23110620220585572
|
11/06/2022
|
PUSHPA B
|
2902010WL015165
|
PUSHPA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
009931030
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/822-B
(Velliyur)
|
2902010000NRG23110620220585573
|
11/06/2022
|
RAJESHWARI
|
2902010WL015165
|
RAJESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/824-B
(Velliyur)
|
2902010000NRG23110620220585574
|
11/06/2022
|
BARATHI
|
2902010WL015165
|
BARATHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
17/06/2022
|
|
009931030
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/825-B
(Velliyur)
|
2902010000NRG23110620220585575
|
11/06/2022
|
SAROJA
|
2902010WL015165
|
SAROJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/827-B
(Velliyur)
|
2902010000NRG23110620220585576
|
11/06/2022
|
DEVAGI
|
2902010WL015165
|
DEVAGI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/828-B
(Velliyur)
|
2902010000NRG23110620220585577
|
11/06/2022
|
JAYA
|
2902010WL015165
|
JAYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/853-A
(Velliyur)
|
2902010000NRG23110620220585578
|
11/06/2022
|
GUNAPOOSANAM
|
2902010WL015165
|
GUNAPOOSANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
GUNAPOOSANAM
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/861-A
(Velliyur)
|
2902010000NRG23110620220585579
|
11/06/2022
|
LALITHA
|
2902010WL015165
|
LALITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/862-A
(Velliyur)
|
2902010000NRG23110620220585580
|
11/06/2022
|
narasiammal
|
2902010WL015165
|
narasiammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
narasiammal
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/868
(Velliyur)
|
2902010000NRG23110620220585581
|
11/06/2022
|
lokeshwari
|
2902010WL015165
|
lokeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
009931030
|
|
lokeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/870-A
(Velliyur)
|
2902010000NRG23110620220585582
|
11/06/2022
|
KANAKA
|
2902010WL015165
|
KANAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/873-A
(Velliyur)
|
2902010000NRG23110620220585583
|
11/06/2022
|
THIRUPURASUNDHARI
|
2902010WL015165
|
THIRUPURASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
THIRUPURASUNDHARI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/880-A
(Velliyur)
|
2902010000NRG23110620220585584
|
11/06/2022
|
rani
|
2902010WL015165
|
rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/882-A
(Velliyur)
|
2902010000NRG23110620220585585
|
11/06/2022
|
MUNIYAMMAL
|
2902010WL015165
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/886-A
(Velliyur)
|
2902010000NRG23110620220585586
|
11/06/2022
|
HEMAVATHI
|
2902010WL015165
|
HEMAVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
HEMAVATHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/889-A
(Velliyur)
|
2902010000NRG23110620220585587
|
11/06/2022
|
ARUNA
|
2902010WL015165
|
ARUNA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUNA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/892-A
(Velliyur)
|
2902010000NRG23110620220585588
|
11/06/2022
|
MANIMEGALAI
|
2902010WL015165
|
MANIMEGALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/893-A
(Velliyur)
|
2902010000NRG23110620220585589
|
11/06/2022
|
PADMA
|
2902010WL015165
|
PADMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/895-A
(Velliyur)
|
2902010000NRG23110620220585590
|
11/06/2022
|
RAVAMANI
|
2902010WL015165
|
RAVAMANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/896-A
(Velliyur)
|
2902010000NRG23110620220585591
|
11/06/2022
|
MANJULA
|
2902010WL015165
|
MANJULA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/897-A
(Velliyur)
|
2902010000NRG23110620220585592
|
11/06/2022
|
SANTHI
|
2902010WL015165
|
SANTHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/898-A
(Velliyur)
|
2902010000NRG23110620220585593
|
11/06/2022
|
KANCHANA
|
2902010WL015165
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANCHANA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/911-A
(Velliyur)
|
2902010000NRG23110620220585594
|
11/06/2022
|
sudha
|
2902010WL015165
|
sudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
sudha
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/914-A
(Velliyur)
|
2902010000NRG23110620220585595
|
11/06/2022
|
selvarani
|
2902010WL015165
|
selvarani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/915-A
(Velliyur)
|
2902010000NRG23110620220585596
|
11/06/2022
|
SUMATHI
|
2902010WL015165
|
SUMATHI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|