|
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-02-010-032-007/1029-A
(Velliyur)
|
2902010000NRG23240920221698729
|
24/09/2022
|
SANGEETHA
|
2902010WL042096
|
SANGEETHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1102-A
(Velliyur)
|
2902010000NRG23240920221698730
|
24/09/2022
|
Ganapathy
|
2902010WL042096
|
Ganapathy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganapathy
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1178-A
(Velliyur)
|
2902010000NRG23240920221698731
|
24/09/2022
|
Nagarani
|
2902010WL042096
|
Nagarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarani
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/950-A
(Velliyur)
|
2902010000NRG23240920221698735
|
24/09/2022
|
GOMATHI
|
2902010WL042096
|
GOMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOMATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/957-A
(Velliyur)
|
2902010000NRG23240920221698736
|
24/09/2022
|
MAGI
|
2902010WL042096
|
MAGI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGI
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/958-A
(Velliyur)
|
2902010000NRG23240920221698737
|
24/09/2022
|
JEEVA
|
2902010WL042096
|
JEEVA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEEVA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/998-A
(Velliyur)
|
2902010000NRG23240920221698738
|
24/09/2022
|
CHINNAPAPPA
|
2902010WL042096
|
CHINNAPAPPA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAPAPPA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/120-A
(Velliyur)
|
2902010000NRG23240920221698740
|
24/09/2022
|
KARUMBU K
|
2902010WL042096
|
KARUMBU K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUMBU K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/121-A
(Velliyur)
|
2902010000NRG23240920221698741
|
24/09/2022
|
REETA
|
2902010WL042096
|
REETA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
REETA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/122-A
(Velliyur)
|
2902010000NRG23240920221698742
|
24/09/2022
|
PARIMALA
|
2902010WL042096
|
PARIMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARIMALA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/147-A
(Velliyur)
|
2902010000NRG23240920221698743
|
24/09/2022
|
ANNAMMAL
|
2902010WL042096
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/148-A
(Velliyur)
|
2902010000NRG23240920221698744
|
24/09/2022
|
INDRA M
|
2902010WL042096
|
INDRA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDRA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/160-A
(Velliyur)
|
2902010000NRG23240920221698745
|
24/09/2022
|
KANNIYAMMAL
|
2902010WL042096
|
KANNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/172-A
(Velliyur)
|
2902010000NRG23240920221698746
|
24/09/2022
|
VASUKI K
|
2902010WL042096
|
VASUKI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUKI K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/175-A
(Velliyur)
|
2902010000NRG23240920221698747
|
24/09/2022
|
ANNAKILI
|
2902010WL042096
|
ANNAKILI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAKILI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/179-A
(Velliyur)
|
2902010000NRG23240920221698748
|
24/09/2022
|
PONNAMMAL M
|
2902010WL042096
|
PONNAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/199-A
(Velliyur)
|
2902010000NRG23240920221698749
|
24/09/2022
|
SUBRAMANI G
|
2902010WL042096
|
SUBRAMANI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBRAMANI G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/210-A
(Velliyur)
|
2902010000NRG23240920221698750
|
24/09/2022
|
JAMUNA M
|
2902010WL042096
|
JAMUNA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/212-A
(Velliyur)
|
2902010000NRG23240920221698751
|
24/09/2022
|
MURUGESAN K
|
2902010WL042096
|
MURUGESAN K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESAN K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/222-A
(Velliyur)
|
2902010000NRG23240920221698752
|
24/09/2022
|
DEVI C
|
2902010WL042096
|
DEVI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI C
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/243-A
(Velliyur)
|
2902010000NRG23240920221698753
|
24/09/2022
|
VENNILA
|
2902010WL042096
|
VENNILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENNILA
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/244-A
(Velliyur)
|
2902010000NRG23240920221698754
|
24/09/2022
|
SALI G
|
2902010WL042096
|
SALI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SALI G
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/261-A
(Velliyur)
|
2902010000NRG23240920221698755
|
24/09/2022
|
ARASANI R
|
2902010WL042096
|
ARASANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARASANI R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/263-A
(Velliyur)
|
2902010000NRG23240920221698756
|
24/09/2022
|
MADURAIMUTHU
|
2902010WL042096
|
MADURAIMUTHU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADURAIMUTHU
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/268-A
(Velliyur)
|
2902010000NRG23240920221698758
|
24/09/2022
|
SARASWATHI
|
2902010WL042096
|
SARASWATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/269-A
(Velliyur)
|
2902010000NRG23240920221698759
|
24/09/2022
|
JOTHI
|
2902010WL042096
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/311-A
(Velliyur)
|
2902010000NRG23240920221698760
|
24/09/2022
|
THANGAMANI
|
2902010WL042096
|
THANGAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/328-A
(Velliyur)
|
2902010000NRG23240920221698761
|
24/09/2022
|
RANGANAYAGI
|
2902010WL042096
|
RANGANAYAGI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANGANAYAGI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/365-A
(Velliyur)
|
2902010000NRG23240920221698763
|
24/09/2022
|
DEVIKA
|
2902010WL042096
|
DEVIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVIKA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/388-A
(Velliyur)
|
2902010000NRG23240920221698764
|
24/09/2022
|
RANI G
|
2902010WL042096
|
RANI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI G
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/41-A
(Velliyur)
|
2902010000NRG23240920221698765
|
24/09/2022
|
MALLIGA
|
2902010WL042096
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/477-A
(Velliyur)
|
2902010000NRG23240920221698766
|
24/09/2022
|
PARVATHY M
|
2902010WL042096
|
PARVATHY M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHY M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/479-A
(Velliyur)
|
2902010000NRG23240920221698767
|
24/09/2022
|
YESUMA M
|
2902010WL042096
|
YESUMA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
YESUMA M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/480-A
(Velliyur)
|
2902010000NRG23240920221698768
|
24/09/2022
|
ROSE
|
2902010WL042096
|
ROSE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROSE
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/503-A
(Velliyur)
|
2902010000NRG23240920221698770
|
24/09/2022
|
MAHESWARI
|
2902010WL042096
|
MAHESWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/533-A
(Velliyur)
|
2902010000NRG23240920221698771
|
24/09/2022
|
PARIMALA V
|
2902010WL042096
|
PARIMALA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARIMALA V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/558-A
(Velliyur)
|
2902010000NRG23240920221698772
|
24/09/2022
|
DEVAKI C
|
2902010WL042096
|
DEVAKI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVAKI C
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/615-A
(Velliyur)
|
2902010000NRG23240920221698774
|
24/09/2022
|
AMUL R
|
2902010WL042096
|
AMUL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUL R
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/617-A
(Velliyur)
|
2902010000NRG23240920221698775
|
24/09/2022
|
USHA
|
2902010WL042096
|
USHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
USHA
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/757-B
(Velliyur)
|
2902010000NRG23240920221698776
|
24/09/2022
|
LAKSHMI A
|
2902010WL042096
|
LAKSHMI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI A
|
HDFC BANK LTD(607152)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/779-a
(Velliyur)
|
2902010000NRG23240920221698777
|
24/09/2022
|
PARUTHIYAMMAL
|
2902010WL042096
|
PARUTHIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARUTHIYAMMAL
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-032/844-A
(Velliyur)
|
2902010000NRG23240920221698778
|
24/09/2022
|
EZHUMALAI
|
2902010WL042096
|
EZHUMALAI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
EZHUMALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53394
|
53394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53394
|
53394
|
|
|
|
|
|
|
|