|
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-02-010-025-002/446-A
(Sivanvoyal)
|
2902010000NRG23071120222157100
|
08/11/2022
|
sargunam
|
2902010WL052913
|
sargunam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
sargunam
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/190-A
(Sivanvoyal)
|
2902010000NRG23071120222157107
|
08/11/2022
|
EGAVALLI.P
|
2902010WL052913
|
EGAVALLI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
EGAVALLI.P
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/194-A
(Sivanvoyal)
|
2902010000NRG23071120222157108
|
08/11/2022
|
SUSIYA D
|
2902010WL052913
|
SUSIYA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSIYA D
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/195-A
(Sivanvoyal)
|
2902010000NRG23071120222157109
|
08/11/2022
|
KASTHURI R
|
2902010WL052913
|
KASTHURI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI R
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/196-A
(Sivanvoyal)
|
2902010000NRG23071120222157110
|
08/11/2022
|
mahendiran
|
2902010WL052913
|
mahendiran
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
mahendiran
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/203-A
(Sivanvoyal)
|
2902010000NRG23071120222157111
|
08/11/2022
|
ALAMELU
|
2902010WL052913
|
ALAMELU
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/204-A
(Sivanvoyal)
|
2902010000NRG23071120222157112
|
08/11/2022
|
KANTHA G
|
2902010WL052913
|
KANTHA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/208-A
(Sivanvoyal)
|
2902010000NRG23071120222157113
|
08/11/2022
|
VELANKANNI.E
|
2902010WL052913
|
VELANKANNI.E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELANKANNI.E
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/209-A
(Sivanvoyal)
|
2902010000NRG23071120222157114
|
08/11/2022
|
SANTHI.A
|
2902010WL052913
|
SANTHI.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI.A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/210-A
(Sivanvoyal)
|
2902010000NRG23071120222157115
|
08/11/2022
|
DAVAKI T
|
2902010WL052913
|
DAVAKI T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DAVAKI T
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/211-A
(Sivanvoyal)
|
2902010000NRG23071120222157116
|
08/11/2022
|
KASTHURI.B
|
2902010WL052913
|
KASTHURI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI.B
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/212-A
(Sivanvoyal)
|
2902010000NRG23071120222157117
|
08/11/2022
|
Lilli
|
2902010WL052913
|
Lilli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lilli
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/214-A
(Sivanvoyal)
|
2902010000NRG23071120222157118
|
08/11/2022
|
KOLLA R
|
2902010WL052913
|
KOLLA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLLA R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/215-A
(Sivanvoyal)
|
2902010000NRG23071120222157119
|
08/11/2022
|
KRISHNAVENI.E
|
2902010WL052913
|
KRISHNAVENI.E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI.E
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/217-A
(Sivanvoyal)
|
2902010000NRG23071120222157120
|
08/11/2022
|
kanchana
|
2902010WL052913
|
kanchana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanchana
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-025/223-A
(Sivanvoyal)
|
2902010000NRG23071120222157121
|
08/11/2022
|
ponnammaal
|
2902010WL052913
|
ponnammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponnammaal
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-025-025/226-A
(Sivanvoyal)
|
2902010000NRG23071120222157122
|
08/11/2022
|
MURUGAN
|
2902010WL052913
|
MURUGAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAN
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-025-025/228-A
(Sivanvoyal)
|
2902010000NRG23071120222157124
|
08/11/2022
|
PARAVATHI.M
|
2902010WL052913
|
PARAVATHI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAVATHI.M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-025-025/234-A
(Sivanvoyal)
|
2902010000NRG23071120222157126
|
08/11/2022
|
MALLIKA.R
|
2902010WL052913
|
MALLIKA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA.R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-025-025/237-A
(Sivanvoyal)
|
2902010000NRG23071120222157127
|
08/11/2022
|
dasarathan
|
2902010WL052913
|
dasarathan
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
dasarathan
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-025-025/241-A
(Sivanvoyal)
|
2902010000NRG23071120222157129
|
08/11/2022
|
saroja
|
2902010WL052913
|
saroja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-025-025/244-A
(Sivanvoyal)
|
2902010000NRG23071120222157130
|
08/11/2022
|
SELVAMERI M
|
2902010WL052913
|
SELVAMERI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAMERI M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-025-025/247-A
(Sivanvoyal)
|
2902010000NRG23071120222157131
|
08/11/2022
|
anjala
|
2902010WL052913
|
anjala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
anjala
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-025-025/249-A
(Sivanvoyal)
|
2902010000NRG23071120222157133
|
08/11/2022
|
mahadevi
|
2902010WL052913
|
mahadevi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
mahadevi
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-025-025/251-A
(Sivanvoyal)
|
2902010000NRG23071120222157134
|
08/11/2022
|
elizabath
|
2902010WL052913
|
elizabath
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
elizabath
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-025-025/253-A
(Sivanvoyal)
|
2902010000NRG23071120222157136
|
08/11/2022
|
emimaal
|
2902010WL052913
|
emimaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
emimaal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-025-025/257-A
(Sivanvoyal)
|
2902010000NRG23071120222157137
|
08/11/2022
|
PARVATHY R
|
2902010WL052913
|
PARVATHY R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHY R
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-025-025/259-A
(Sivanvoyal)
|
2902010000NRG23071120222157138
|
08/11/2022
|
CINNAPONNU.S
|
2902010WL052913
|
CINNAPONNU.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
CINNAPONNU.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-025-025/278-A
(Sivanvoyal)
|
2902010000NRG23071120222157139
|
08/11/2022
|
AMUDHA
|
2902010WL052913
|
AMUDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUDHA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-025-025/280-A
(Sivanvoyal)
|
2902010000NRG23071120222157140
|
08/11/2022
|
PATHMAVATHI
|
2902010WL052913
|
PATHMAVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHMAVATHI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-025-025/293-A
(Sivanvoyal)
|
2902010000NRG23071120222157141
|
08/11/2022
|
dass
|
2902010WL052913
|
dass
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
dass
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-025-025/294-A
(Sivanvoyal)
|
2902010000NRG23071120222157142
|
08/11/2022
|
MUNIAMMAL.S
|
2902010WL052913
|
MUNIAMMAL.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIAMMAL.S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-025-025/295-A
(Sivanvoyal)
|
2902010000NRG23071120222157143
|
08/11/2022
|
MURUGAN.P
|
2902010WL052913
|
MURUGAN.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAN.P
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-025-025/313-A
(Sivanvoyal)
|
2902010000NRG23071120222157147
|
08/11/2022
|
Minnala
|
2902010WL052913
|
Minnala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Minnala
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-025-025/318-A
(Sivanvoyal)
|
2902010000NRG23071120222157148
|
08/11/2022
|
NAYAGAM.J
|
2902010WL052913
|
NAYAGAM.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAYAGAM.J
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-025-025/450-A
(Sivanvoyal)
|
2902010000NRG23071120222157149
|
08/11/2022
|
ANNAMMAL.P
|
2902010WL052913
|
ANNAMMAL.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMMAL.P
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-025-025/454-A
(Sivanvoyal)
|
2902010000NRG23071120222157150
|
08/11/2022
|
NAGAMMAL
|
2902010WL052913
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-025-025/458-A
(Sivanvoyal)
|
2902010000NRG23071120222157151
|
08/11/2022
|
JAYA.
|
2902010WL052913
|
JAYA.
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA.
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-025-025/465-A
(Sivanvoyal)
|
2902010000NRG23071120222157152
|
08/11/2022
|
NIRMALA H
|
2902010WL052913
|
NIRMALA H
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA H
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-025-025/468-A
(Sivanvoyal)
|
2902010000NRG23071120222157153
|
08/11/2022
|
NAGARANI
|
2902010WL052913
|
NAGARANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGARANI
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-025-025/472-A
(Sivanvoyal)
|
2902010000NRG23071120222157154
|
08/11/2022
|
CHANRA V
|
2902010WL052913
|
CHANRA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANRA V
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-025-025/480-A
(Sivanvoyal)
|
2902010000NRG23071120222157155
|
08/11/2022
|
MEENAMERI Y
|
2902010WL052913
|
MEENAMERI Y
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAMERI Y
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-025-026/494-A
(Sivanvoyal)
|
2902010000NRG23071120222157160
|
08/11/2022
|
Sulochana
|
2902010WL052913
|
Sulochana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|