|
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-02-010-022-009/747-A
(Puliyur)
|
2902010000NRG23071120222156681
|
08/11/2022
|
padma
|
2902010WL052906
|
padma
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
padma
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/757-A
(Puliyur)
|
2902010000NRG23071120222156682
|
08/11/2022
|
rukku M
|
2902010WL052906
|
rukku M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
rukku M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/291-A
(Puliyur)
|
2902010000NRG23071120222156684
|
08/11/2022
|
kamatchi
|
2902010WL052906
|
kamatchi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamatchi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/310-A
(Puliyur)
|
2902010000NRG23071120222156685
|
08/11/2022
|
valli
|
2902010WL052906
|
valli
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
valli
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/326-A
(Puliyur)
|
2902010000NRG23071120222156688
|
08/11/2022
|
ponnathal
|
2902010WL052906
|
ponnathal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponnathal
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/329-A
(Puliyur)
|
2902010000NRG23071120222156689
|
08/11/2022
|
ponniammal
|
2902010WL052906
|
ponniammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponniammal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/360-A
(Puliyur)
|
2902010000NRG23071120222156691
|
08/11/2022
|
NAGAMMAL
|
2902010WL052906
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/361-A
(Puliyur)
|
2902010000NRG23071120222156692
|
08/11/2022
|
VALLI
|
2902010WL052906
|
VALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/393-A
(Puliyur)
|
2902010000NRG23071120222156693
|
08/11/2022
|
RUKUMANI.D
|
2902010WL052906
|
RUKUMANI.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKUMANI.D
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/399-A
(Puliyur)
|
2902010000NRG23071120222156695
|
08/11/2022
|
sumathi
|
2902010WL052906
|
sumathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
sumathi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/416-A
(Puliyur)
|
2902010000NRG23071120222156696
|
08/11/2022
|
SAROJA
|
2902010WL052906
|
SAROJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/417-A
(Puliyur)
|
2902010000NRG23071120222156697
|
08/11/2022
|
Amudha
|
2902010WL052906
|
Amudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/419-A
(Puliyur)
|
2902010000NRG23071120222156698
|
08/11/2022
|
JAYA.K
|
2902010WL052906
|
JAYA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/420-A
(Puliyur)
|
2902010000NRG23071120222156699
|
08/11/2022
|
CHINNAPONNU.A
|
2902010WL052906
|
CHINNAPONNU.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU.A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/421-A
(Puliyur)
|
2902010000NRG23071120222156700
|
08/11/2022
|
karpagam
|
2902010WL052906
|
karpagam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
karpagam
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/422-A
(Puliyur)
|
2902010000NRG23071120222156701
|
08/11/2022
|
kokila
|
2902010WL052906
|
kokila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
kokila
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/424-A
(Puliyur)
|
2902010000NRG23071120222156702
|
08/11/2022
|
ruku
|
2902010WL052906
|
ruku
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ruku
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/425-A
(Puliyur)
|
2902010000NRG23071120222156703
|
08/11/2022
|
radha
|
2902010WL052906
|
radha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
radha
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/445-A
(Puliyur)
|
2902010000NRG23071120222156705
|
08/11/2022
|
DANAM.K
|
2902010WL052906
|
DANAM.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DANAM.K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/45-A
(Puliyur)
|
2902010000NRG23071120222156706
|
08/11/2022
|
MURUGESAN
|
2902010WL052906
|
MURUGESAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/463-A
(Puliyur)
|
2902010000NRG23071120222156707
|
08/11/2022
|
MOHANA.R
|
2902010WL052906
|
MOHANA.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOHANA.R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/541-A
(Puliyur)
|
2902010000NRG23071120222156708
|
08/11/2022
|
PUSHPALATHA.S
|
2902010WL052906
|
PUSHPALATHA.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPALATHA.S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/544-A
(Puliyur)
|
2902010000NRG23071120222156709
|
08/11/2022
|
HEMALATHA.K
|
2902010WL052906
|
HEMALATHA.K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
HEMALATHA.K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/545-A
(Puliyur)
|
2902010000NRG23071120222156710
|
08/11/2022
|
shanthi
|
2902010WL052906
|
shanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
shanthi
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/55-A
(Puliyur)
|
2902010000NRG23071120222156711
|
08/11/2022
|
Chellammal
|
2902010WL052906
|
Chellammal
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/561-A
(Puliyur)
|
2902010000NRG23071120222156712
|
08/11/2022
|
valiappan
|
2902010WL052906
|
valiappan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
valiappan
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/565-A
(Puliyur)
|
2902010000NRG23071120222156714
|
08/11/2022
|
lakshmi
|
2902010WL052906
|
lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/566
(Puliyur)
|
2902010000NRG23071120222156715
|
08/11/2022
|
DEVI M
|
2902010WL052906
|
DEVI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/63-A
(Puliyur)
|
2902010000NRG23071120222156717
|
08/11/2022
|
KUPPAMMAL
|
2902010WL052906
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/672-A
(Puliyur)
|
2902010000NRG23071120222156718
|
08/11/2022
|
vasantha
|
2902010WL052906
|
vasantha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasantha
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/693-A
(Puliyur)
|
2902010000NRG23071120222156719
|
08/11/2022
|
SAROJA
|
2902010WL052906
|
SAROJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/786-A
(Puliyur)
|
2902010000NRG23071120222156722
|
08/11/2022
|
lakshmi
|
2902010WL052906
|
lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26056
|
26056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26056
|
26056
|
|
|
|
|
|
|
|