|
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-02-010-020-001/510
(Perathur)
|
2902010000NRG23140320233116835
|
17/03/2023
|
radha
|
2902010WL073199
|
radha
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/534-A
(Perathur)
|
2902010000NRG23140320233116836
|
17/03/2023
|
kamatchi
|
2902010WL073199
|
kamatchi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamatchi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/592-A
(Perathur)
|
2902010000NRG23140320233116837
|
17/03/2023
|
Nirmala devi
|
2902010WL073199
|
Nirmala devi
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala devi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-001/642
(Perathur)
|
2902010000NRG23140320233116839
|
17/03/2023
|
Sujatha
|
2902010WL073199
|
Sujatha
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-001/645
(Perathur)
|
2902010000NRG23140320233116840
|
17/03/2023
|
Selvi
|
2902010WL073199
|
Selvi
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-001/652
(Perathur)
|
2902010000NRG23140320233116841
|
17/03/2023
|
Kalpana
|
2902010WL073199
|
Kalpana
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/161-A
(Perathur)
|
2902010000NRG23140320233116842
|
17/03/2023
|
kuppan
|
2902010WL073199
|
kuppan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppan
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/237-A
(Perathur)
|
2902010000NRG23140320233116843
|
17/03/2023
|
GURUMOORTHY K
|
2902010WL073199
|
GURUMOORTHY K
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
GURUMOORTHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/238-A
(Perathur)
|
2902010000NRG23140320233116844
|
17/03/2023
|
SAMBOORNAM C
|
2902010WL073199
|
SAMBOORNAM C
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMBOORNAM C
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/239-A
(Perathur)
|
2902010000NRG23140320233116845
|
17/03/2023
|
CHENDRA
|
2902010WL073199
|
CHENDRA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENDRA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/244-A
(Perathur)
|
2902010000NRG23140320233116846
|
17/03/2023
|
VINAYAGAM
|
2902010WL073199
|
VINAYAGAM
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/245-A
(Perathur)
|
2902010000NRG23140320233116847
|
17/03/2023
|
VASANTHA M
|
2902010WL073199
|
VASANTHA M
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/250-A
(Perathur)
|
2902010000NRG23140320233116848
|
17/03/2023
|
SUSHEELA
|
2902010WL073199
|
SUSHEELA
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/252-A
(Perathur)
|
2902010000NRG23140320233116849
|
17/03/2023
|
lakshmi
|
2902010WL073199
|
lakshmi
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/255-A
(Perathur)
|
2902010000NRG23140320233116850
|
17/03/2023
|
JAYANTHI.M
|
2902010WL073199
|
JAYANTHI.M
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/256-A
(Perathur)
|
2902010000NRG23140320233116851
|
17/03/2023
|
VASANTHA
|
2902010WL073199
|
VASANTHA
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/260-A
(Perathur)
|
2902010000NRG23140320233116852
|
17/03/2023
|
ELLAMMAL
|
2902010WL073199
|
ELLAMMAL
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/268-A
(Perathur)
|
2902010000NRG23140320233116853
|
17/03/2023
|
JAMUNA M
|
2902010WL073199
|
JAMUNA M
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/269-A
(Perathur)
|
2902010000NRG23140320233116854
|
17/03/2023
|
SHANTHI P
|
2902010WL073199
|
SHANTHI P
|
00462
|
UCBA0000518
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/271-A
(Perathur)
|
2902010000NRG23140320233116855
|
17/03/2023
|
ANJALAKSHMI
|
2902010WL073199
|
ANJALAKSHMI
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAKSHMI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/277-A
(Perathur)
|
2902010000NRG23140320233116856
|
17/03/2023
|
Saraswathi
|
2902010WL073199
|
Saraswathi
|
00462
|
UCBA0000518
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/280-A
(Perathur)
|
2902010000NRG23140320233116857
|
17/03/2023
|
Gowri
|
2902010WL073199
|
Gowri
|
00462
|
UCBA0000518
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/281-A
(Perathur)
|
2902010000NRG23140320233116858
|
17/03/2023
|
devi
|
2902010WL073199
|
devi
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
devi
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/283-A
(Perathur)
|
2902010000NRG23140320233116859
|
17/03/2023
|
VENKAMMA S
|
2902010WL073199
|
VENKAMMA S
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKAMMA S
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/286-A
(Perathur)
|
2902010000NRG23140320233116860
|
17/03/2023
|
LAKSHMI
|
2902010WL073199
|
LAKSHMI
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/288-A
(Perathur)
|
2902010000NRG23140320233116861
|
17/03/2023
|
SUMATHI C
|
2902010WL073199
|
SUMATHI C
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI C
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/289-A
(Perathur)
|
2902010000NRG23140320233116862
|
17/03/2023
|
Sakila
|
2902010WL073199
|
Sakila
|
00462
|
UCBA0000518
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakila
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/297-A
(Perathur)
|
2902010000NRG23140320233116863
|
17/03/2023
|
ROJA R
|
2902010WL073199
|
ROJA R
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
ROJA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/299-A
(Perathur)
|
2902010000NRG23140320233116864
|
17/03/2023
|
VIMALA D
|
2902010WL073199
|
VIMALA D
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA D
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23140320233116865
|
17/03/2023
|
RANI R
|
2902010WL073199
|
RANI R
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI R
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23140320233116866
|
17/03/2023
|
vasantha
|
2902010WL073199
|
vasantha
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/316-A
(Perathur)
|
2902010000NRG23140320233116868
|
17/03/2023
|
Rani
|
2902010WL073199
|
Rani
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/319-A
(Perathur)
|
2902010000NRG23140320233116869
|
17/03/2023
|
JAMUNA
|
2902010WL073199
|
JAMUNA
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/336-A
(Perathur)
|
2902010000NRG23140320233116870
|
17/03/2023
|
DILLIAMMAL K
|
2902010WL073199
|
DILLIAMMAL K
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLIAMMAL K
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/372-A
(Perathur)
|
2902010000NRG23140320233116871
|
17/03/2023
|
CHELLAMMAL
|
2902010WL073199
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/391-A
(Perathur)
|
2902010000NRG23140320233116872
|
17/03/2023
|
rani
|
2902010WL073199
|
rani
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/433-A
(Perathur)
|
2902010000NRG23140320233116873
|
17/03/2023
|
krishnan
|
2902010WL073199
|
krishnan
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishnan
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/442-A
(Perathur)
|
2902010000NRG23140320233116875
|
17/03/2023
|
PARVATHI D
|
2902010WL073199
|
PARVATHI D
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI D
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/457-A
(Perathur)
|
2902010000NRG23140320233116876
|
17/03/2023
|
PARIMALA D
|
2902010WL073199
|
PARIMALA D
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA D
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23140320233116877
|
17/03/2023
|
GOVINTHAMMAL
|
2902010WL073199
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/503-B
(Perathur)
|
2902010000NRG23140320233116878
|
17/03/2023
|
umamageshwari
|
2902010WL073199
|
umamageshwari
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
umamageshwari
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/505-A
(Perathur)
|
2902010000NRG23140320233116879
|
17/03/2023
|
KASTHURI M
|
2902010WL073199
|
KASTHURI M
|
00462
|
UCBA0000518
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/542-A
(Perathur)
|
2902010000NRG23140320233116881
|
17/03/2023
|
Indhrani
|
2902010WL073199
|
Indhrani
|
00462
|
UCBA0000518
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhrani
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/546-A
(Perathur)
|
2902010000NRG23140320233116882
|
17/03/2023
|
Sarasu
|
2902010WL073199
|
Sarasu
|
00462
|
UCBA0000518
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-001/641-B
(Perathur)
|
2902010000NRG23140320233116838
|
17/03/2023
|
Manjulakshmi
|
2902010WL073199
|
Manjulakshmi
|
00462
|
UCBA0002935
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjulakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|