|
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-02-010-020-020/1-A
(Perathur)
|
2902010000NRG22050420223198619
|
05/04/2022
|
NIRMALA
|
2902010WL074007
|
NIRMALA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/118-A
(Perathur)
|
2902010000NRG22050420223198620
|
05/04/2022
|
SENDHAMARAI
|
2902010WL074007
|
SENDHAMARAI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENDHAMARAI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/123-A
(Perathur)
|
2902010000NRG22050420223198621
|
05/04/2022
|
USHA
|
2902010WL074007
|
USHA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG22050420223198622
|
05/04/2022
|
VEDHAMANI
|
2902010WL074007
|
VEDHAMANI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/156-A
(Perathur)
|
2902010000NRG22050420223198623
|
05/04/2022
|
NAGAVALLI.P
|
2902010WL074007
|
NAGAVALLI.P
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAVALLI.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/227-A
(Perathur)
|
2902010000NRG22050420223198624
|
05/04/2022
|
KALA
|
2902010WL074007
|
KALA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/228-A
(Perathur)
|
2902010000NRG22050420223198625
|
05/04/2022
|
SATHIYA
|
2902010WL074007
|
SATHIYA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/232-A
(Perathur)
|
2902010000NRG22050420223198626
|
05/04/2022
|
JEYASUDHA.M
|
2902010WL074007
|
JEYASUDHA.M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYASUDHA.M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/27-A
(Perathur)
|
2902010000NRG22050420223198627
|
05/04/2022
|
ESWARI
|
2902010WL074007
|
ESWARI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/28-A
(Perathur)
|
2902010000NRG22050420223198628
|
05/04/2022
|
GOWSALYA
|
2902010WL074007
|
GOWSALYA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWSALYA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/3-A
(Perathur)
|
2902010000NRG22050420223198629
|
05/04/2022
|
AMUTHA V
|
2902010WL074007
|
AMUTHA V
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/32-A
(Perathur)
|
2902010000NRG22050420223198630
|
05/04/2022
|
vennila
|
2902010WL074007
|
vennila
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
vennila
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/387-A
(Perathur)
|
2902010000NRG22050420223198631
|
05/04/2022
|
RANI M
|
2902010WL074007
|
RANI M
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/398-A
(Perathur)
|
2902010000NRG22050420223198632
|
05/04/2022
|
PARIMALA
|
2902010WL074007
|
PARIMALA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/43-A
(Perathur)
|
2902010000NRG22050420223198633
|
05/04/2022
|
RAMANI S
|
2902010WL074007
|
RAMANI S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/446-A
(Perathur)
|
2902010000NRG22050420223198634
|
05/04/2022
|
SELVI D
|
2902010WL074007
|
SELVI D
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI D
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/456-A
(Perathur)
|
2902010000NRG22050420223198635
|
05/04/2022
|
Pramila
|
2902010WL074007
|
Pramila
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramila
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/473-A
(Perathur)
|
2902010000NRG22050420223198636
|
05/04/2022
|
indumathi
|
2902010WL074007
|
indumathi
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
indumathi
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/74-A
(Perathur)
|
2902010000NRG22050420223198637
|
05/04/2022
|
devi
|
2902010WL074007
|
devi
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
devi
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/76-A
(Perathur)
|
2902010000NRG22050420223198638
|
05/04/2022
|
SUTHA
|
2902010WL074007
|
SUTHA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUTHA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/78-A
(Perathur)
|
2902010000NRG22050420223198639
|
05/04/2022
|
KUMUTHA
|
2902010WL074007
|
KUMUTHA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/98-A
(Perathur)
|
2902010000NRG22050420223198640
|
05/04/2022
|
NAGU
|
2902010WL074007
|
NAGU
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4444
|
4444
|
|
|
|
|
|
|
|