|
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-02-010-032-008/1035-A
(Velliyur)
|
2902010000NRG22010420223159990
|
04/04/2022
|
KALAISELVI
|
2902010WL072950
|
KALAISELVI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1038-A
(Velliyur)
|
2902010000NRG22010420223159991
|
04/04/2022
|
SOBANA
|
2902010WL072950
|
SOBANA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOBANA
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1039-A
(Velliyur)
|
2902010000NRG22010420223159992
|
04/04/2022
|
CHITHRA
|
2902010WL072950
|
CHITHRA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1046-A
(Velliyur)
|
2902010000NRG22010420223159993
|
04/04/2022
|
SATHIYA
|
2902010WL072950
|
SATHIYA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1137-A
(Velliyur)
|
2902010000NRG22010420223159995
|
04/04/2022
|
pathima
|
2902010WL072950
|
pathima
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1138-A
(Velliyur)
|
2902010000NRG22010420223159996
|
04/04/2022
|
sandhiya
|
2902010WL072950
|
sandhiya
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
sandhiya
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1140-A
(Velliyur)
|
2902010000NRG22010420223159997
|
04/04/2022
|
saranya
|
2902010WL072950
|
saranya
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
saranya
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1160
(Velliyur)
|
2902010000NRG22010420223159998
|
04/04/2022
|
Sinthamani
|
2902010WL072950
|
Sinthamani
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sinthamani
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1189-A
(Velliyur)
|
2902010000NRG22010420223159999
|
04/04/2022
|
nadhiya
|
2902010WL072950
|
nadhiya
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
nadhiya
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG22010420223160000
|
04/04/2022
|
Thilagavathi
|
2902010WL072950
|
Thilagavathi
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-008/920-A
(Velliyur)
|
2902010000NRG22010420223160004
|
04/04/2022
|
banumathi
|
2902010WL072950
|
banumathi
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520291
|
|
banumathi
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-010/948-A
(Velliyur)
|
2902010000NRG22010420223160007
|
04/04/2022
|
NIROSHA
|
2902010WL072950
|
NIROSHA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIROSHA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/123-A
(Velliyur)
|
2902010000NRG22010420223160008
|
04/04/2022
|
NAGAMMAL M
|
2902010WL072950
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/126-A
(Velliyur)
|
2902010000NRG22010420223160009
|
04/04/2022
|
MARY
|
2902010WL072950
|
MARY
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARY
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/136-A
(Velliyur)
|
2902010000NRG22010420223160010
|
04/04/2022
|
RAJESWARI
|
2902010WL072950
|
RAJESWARI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/137-A
(Velliyur)
|
2902010000NRG22010420223160011
|
04/04/2022
|
CHANDRA
|
2902010WL072950
|
CHANDRA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/23-A
(Velliyur)
|
2902010000NRG22010420223160013
|
04/04/2022
|
ALAMELU P
|
2902010WL072950
|
ALAMELU P
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/341-A
(Velliyur)
|
2902010000NRG22010420223160016
|
04/04/2022
|
MARIAMMAL M
|
2902010WL072950
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/371-A
(Velliyur)
|
2902010000NRG22010420223160017
|
04/04/2022
|
SARASWATHY D
|
2902010WL072950
|
SARASWATHY D
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/409-A
(Velliyur)
|
2902010000NRG22010420223160018
|
04/04/2022
|
JAYANTHI V
|
2902010WL072950
|
JAYANTHI V
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/42-A
(Velliyur)
|
2902010000NRG22010420223160019
|
04/04/2022
|
LAKSHMI
|
2902010WL072950
|
LAKSHMI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/50-A
(Velliyur)
|
2902010000NRG22010420223160020
|
04/04/2022
|
USHA R
|
2902010WL072950
|
USHA R
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/537-A
(Velliyur)
|
2902010000NRG22010420223160021
|
04/04/2022
|
UTHAMI C
|
2902010WL072950
|
UTHAMI C
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
UTHAMI C
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/553-A
(Velliyur)
|
2902010000NRG22010420223160022
|
04/04/2022
|
SENTHAMARAI S
|
2902010WL072950
|
SENTHAMARAI S
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMARAI S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/554-A
(Velliyur)
|
2902010000NRG22010420223160023
|
04/04/2022
|
PREMA
|
2902010WL072950
|
PREMA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/58-A
(Velliyur)
|
2902010000NRG22010420223160024
|
04/04/2022
|
KASTURI C
|
2902010WL072950
|
KASTURI C
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTURI C
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/59-A
(Velliyur)
|
2902010000NRG22010420223160025
|
04/04/2022
|
RAJIAMMAL D
|
2902010WL072950
|
RAJIAMMAL D
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJIAMMAL D
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/604-A
(Velliyur)
|
2902010000NRG22010420223160026
|
04/04/2022
|
GULORI
|
2902010WL072950
|
GULORI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
GULORI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/66-B
(Velliyur)
|
2902010000NRG22010420223160027
|
04/04/2022
|
ROSE C
|
2902010WL072950
|
ROSE C
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSE C
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG22010420223160028
|
04/04/2022
|
KOWSALYA J
|
2902010WL072950
|
KOWSALYA J
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/742-A
(Velliyur)
|
2902010000NRG22010420223160029
|
04/04/2022
|
MUNIAMMAL M
|
2902010WL072950
|
MUNIAMMAL M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/76
(Velliyur)
|
2902010000NRG22010420223160031
|
04/04/2022
|
ALAMELU
|
2902010WL072950
|
ALAMELU
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/84-A
(Velliyur)
|
2902010000NRG22010420223160032
|
04/04/2022
|
RANJITHAM R
|
2902010WL072950
|
RANJITHAM R
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM R
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/86-A
(Velliyur)
|
2902010000NRG22010420223160033
|
04/04/2022
|
KANTHA J
|
2902010WL072950
|
KANTHA J
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA J
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/9-A
(Velliyur)
|
2902010000NRG22010420223160034
|
04/04/2022
|
RANI
|
2902010WL072950
|
RANI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/90-A
(Velliyur)
|
2902010000NRG22010420223160035
|
04/04/2022
|
PREMA M
|
2902010WL072950
|
PREMA M
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/96-A
(Velliyur)
|
2902010000NRG22010420223160036
|
04/04/2022
|
MUNIAMMAL V
|
2902010WL072950
|
MUNIAMMAL V
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|