|
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-02-010-020-020/107-A
(Perathur)
|
2902010000NRG23140520220260815
|
14/05/2022
|
SUGUNA
|
2902010WL007264
|
SUGUNA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/113-A
(Perathur)
|
2902010000NRG23140520220260817
|
14/05/2022
|
SUBRAMANI
|
2902010WL007264
|
SUBRAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/127-A
(Perathur)
|
2902010000NRG23140520220260819
|
14/05/2022
|
JELANTHIRA
|
2902010WL007264
|
JELANTHIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JELANTHIRA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG23140520220260820
|
14/05/2022
|
SUMATHI
|
2902010WL007264
|
SUMATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/140-A
(Perathur)
|
2902010000NRG23140520220260821
|
14/05/2022
|
ESSA.D
|
2902010WL007264
|
ESSA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESSA.D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/144-A
(Perathur)
|
2902010000NRG23140520220260822
|
14/05/2022
|
AMUL.M
|
2902010WL007264
|
AMUL.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUL.M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/147-A
(Perathur)
|
2902010000NRG23140520220260824
|
14/05/2022
|
LAKSHMI
|
2902010WL007264
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/150-A
(Perathur)
|
2902010000NRG23140520220260825
|
14/05/2022
|
SUMATHI
|
2902010WL007264
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
GENERAL POST OFFICE(607245)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/152-A
(Perathur)
|
2902010000NRG23140520220260826
|
14/05/2022
|
ANJAMMAL.M
|
2902010WL007264
|
ANJAMMAL.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL.M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23140520220260827
|
14/05/2022
|
DHANAMMAL
|
2902010WL007264
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/164-A
(Perathur)
|
2902010000NRG23140520220260828
|
14/05/2022
|
DEVAGI
|
2902010WL007264
|
DEVAGI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/172-A
(Perathur)
|
2902010000NRG23140520220260829
|
14/05/2022
|
saraswathi
|
2902010WL007264
|
saraswathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/186-A
(Perathur)
|
2902010000NRG23140520220260830
|
14/05/2022
|
AMBIKA
|
2902010WL007264
|
AMBIKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/204-A
(Perathur)
|
2902010000NRG23140520220260831
|
14/05/2022
|
shanthi
|
2902010WL007264
|
shanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/205-A
(Perathur)
|
2902010000NRG23140520220260832
|
14/05/2022
|
KUTTIYAMMAL
|
2902010WL007264
|
KUTTIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUTTIYAMMAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/213-A
(Perathur)
|
2902010000NRG23140520220260833
|
14/05/2022
|
KOMALA
|
2902010WL007264
|
KOMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMALA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/221-A
(Perathur)
|
2902010000NRG23140520220260835
|
14/05/2022
|
kishtaveni
|
2902010WL007264
|
kishtaveni
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
kishtaveni
|
GENERAL POST OFFICE(607245)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/223-A
(Perathur)
|
2902010000NRG23140520220260836
|
14/05/2022
|
SHANTHA
|
2902010WL007264
|
SHANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/26-A
(Perathur)
|
2902010000NRG23140520220260837
|
14/05/2022
|
RUKAMANI
|
2902010WL007264
|
RUKAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKAMANI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/326-A
(Perathur)
|
2902010000NRG23140520220260838
|
14/05/2022
|
CHINNAPONNU
|
2902010WL007264
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/36-A
(Perathur)
|
2902010000NRG23140520220260839
|
14/05/2022
|
SELVI
|
2902010WL007264
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/367-A
(Perathur)
|
2902010000NRG23140520220260840
|
14/05/2022
|
MALLIGA
|
2902010WL007264
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23140520220260841
|
14/05/2022
|
usha
|
2902010WL007264
|
usha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
usha
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/392-A
(Perathur)
|
2902010000NRG23140520220260842
|
14/05/2022
|
LASHMI
|
2902010WL007264
|
LASHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LASHMI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/393-A
(Perathur)
|
2902010000NRG23140520220260843
|
14/05/2022
|
MURUGAMMAL
|
2902010WL007264
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/399-A
(Perathur)
|
2902010000NRG23140520220260844
|
14/05/2022
|
Amsa
|
2902010WL007264
|
Amsa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/4-A
(Perathur)
|
2902010000NRG23140520220260845
|
14/05/2022
|
SASIKALA
|
2902010WL007264
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/40-A
(Perathur)
|
2902010000NRG23140520220260846
|
14/05/2022
|
RUBI G
|
2902010WL007264
|
RUBI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUBI G
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/41-A
(Perathur)
|
2902010000NRG23140520220260847
|
14/05/2022
|
PALANI K
|
2902010WL007264
|
PALANI K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/418-A
(Perathur)
|
2902010000NRG23140520220260848
|
14/05/2022
|
Yesodha
|
2902010WL007264
|
Yesodha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yesodha
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/44-A
(Perathur)
|
2902010000NRG23140520220260849
|
14/05/2022
|
JAYA A
|
2902010WL007264
|
JAYA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA A
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/445-A
(Perathur)
|
2902010000NRG23140520220260850
|
14/05/2022
|
ANNAMMAL R
|
2902010WL007264
|
ANNAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/455-A
(Perathur)
|
2902010000NRG23140520220260851
|
14/05/2022
|
MADURAI
|
2902010WL007264
|
MADURAI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADURAI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/47-A
(Perathur)
|
2902010000NRG23140520220260853
|
14/05/2022
|
SUSILA M
|
2902010WL007264
|
SUSILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/60-A
(Perathur)
|
2902010000NRG23140520220260854
|
14/05/2022
|
MUNIYAMMAL
|
2902010WL007264
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/87-A
(Perathur)
|
2902010000NRG23140520220260856
|
14/05/2022
|
VANAJA
|
2902010WL007264
|
VANAJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/91-A
(Perathur)
|
2902010000NRG23140520220260857
|
14/05/2022
|
SIVAGAMI
|
2902010WL007264
|
SIVAGAMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/92-A
(Perathur)
|
2902010000NRG23140520220260858
|
14/05/2022
|
CHELLAMMAL
|
2902010WL007264
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/93-A
(Perathur)
|
2902010000NRG23140520220260859
|
14/05/2022
|
ROSI
|
2902010WL007264
|
ROSI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSI
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-021/515-A
(Perathur)
|
2902010000NRG23140520220260860
|
14/05/2022
|
ranjitham
|
2902010WL007264
|
ranjitham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ranjitham
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-021/532-A
(Perathur)
|
2902010000NRG23140520220260861
|
14/05/2022
|
mageshwari
|
2902010WL007264
|
mageshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
mageshwari
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-021/536-A
(Perathur)
|
2902010000NRG23140520220260862
|
14/05/2022
|
kalaivani
|
2902010WL007264
|
kalaivani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaivani
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-021/540-A
(Perathur)
|
2902010000NRG23140520220260863
|
14/05/2022
|
jeevitha
|
2902010WL007264
|
jeevitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeevitha
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-021/557-A
(Perathur)
|
2902010000NRG23140520220260864
|
14/05/2022
|
mala
|
2902010WL007264
|
mala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
mala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52152
|
52152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|