|
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-02-010-032-008/1052-A
(Velliyur)
|
2902010000NRG23071020221834693
|
08/10/2022
|
SRILOGA
|
2902010WL045192
|
SRILOGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SRILOGA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23071020221834695
|
08/10/2022
|
Thilagavathi
|
2902010WL045192
|
Thilagavathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1194-A
(Velliyur)
|
2902010000NRG23071020221834696
|
08/10/2022
|
suganthi
|
2902010WL045192
|
suganthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
suganthi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/863-A
(Velliyur)
|
2902010000NRG23071020221834700
|
08/10/2022
|
VASANTHA
|
2902010WL045192
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VASANTHA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/921-A
(Velliyur)
|
2902010000NRG23071020221834701
|
08/10/2022
|
SUJATHA
|
2902010WL045192
|
SUJATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUJATHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/939-A
(Velliyur)
|
2902010000NRG23071020221834702
|
08/10/2022
|
ASHA
|
2902010WL045192
|
ASHA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
ASHA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/940-A
(Velliyur)
|
2902010000NRG23071020221834703
|
08/10/2022
|
VELAGANNI
|
2902010WL045192
|
VELAGANNI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VELAGANNI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1-A
(Velliyur)
|
2902010000NRG23071020221834704
|
08/10/2022
|
GOWSALA M
|
2902010WL045192
|
GOWSALA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GOWSALA M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/107-A
(Velliyur)
|
2902010000NRG23071020221834705
|
08/10/2022
|
ARSANI M
|
2902010WL045192
|
ARSANI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ARSANI M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/111-A
(Velliyur)
|
2902010000NRG23071020221834706
|
08/10/2022
|
NEELA K
|
2902010WL045192
|
NEELA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NEELA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/12-A
(Velliyur)
|
2902010000NRG23071020221834707
|
08/10/2022
|
MALA
|
2902010WL045192
|
MALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MALA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/125-A
(Velliyur)
|
2902010000NRG23071020221834708
|
08/10/2022
|
JOTHI
|
2902010WL045192
|
JOTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
JOTHI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/128-A
(Velliyur)
|
2902010000NRG23071020221834709
|
08/10/2022
|
SASIKALA T
|
2902010WL045192
|
SASIKALA T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SASIKALA T
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/14-A
(Velliyur)
|
2902010000NRG23071020221834711
|
08/10/2022
|
VALLIAMMAL
|
2902010WL045192
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/17-A
(Velliyur)
|
2902010000NRG23071020221834712
|
08/10/2022
|
RANI G
|
2902010WL045192
|
RANI G
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431799
|
|
RANI G
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/18-A
(Velliyur)
|
2902010000NRG23071020221834713
|
08/10/2022
|
GOWRI S
|
2902010WL045192
|
GOWRI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GOWRI S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/22-A
(Velliyur)
|
2902010000NRG23071020221834714
|
08/10/2022
|
ANDAL K
|
2902010WL045192
|
ANDAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANDAL K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/232-A
(Velliyur)
|
2902010000NRG23071020221834715
|
08/10/2022
|
KARUMBU D
|
2902010WL045192
|
KARUMBU D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/27-A
(Velliyur)
|
2902010000NRG23071020221834716
|
08/10/2022
|
SOWNDARI
|
2902010WL045192
|
SOWNDARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SOWNDARI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/277-A
(Velliyur)
|
2902010000NRG23071020221834717
|
08/10/2022
|
VALARKODI
|
2902010WL045192
|
VALARKODI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
VALARKODI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/28-A
(Velliyur)
|
2902010000NRG23071020221834718
|
08/10/2022
|
KUMUTHA V
|
2902010WL045192
|
KUMUTHA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KUMUTHA V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/288-A
(Velliyur)
|
2902010000NRG23071020221834719
|
08/10/2022
|
LAKSHMI M
|
2902010WL045192
|
LAKSHMI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431799
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/30-A
(Velliyur)
|
2902010000NRG23071020221834720
|
08/10/2022
|
KASTHURI K
|
2902010WL045192
|
KASTHURI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
KASTHURI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/31-A
(Velliyur)
|
2902010000NRG23071020221834721
|
08/10/2022
|
UMA
|
2902010WL045192
|
UMA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
UMA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/336-A
(Velliyur)
|
2902010000NRG23071020221834722
|
08/10/2022
|
SABENA
|
2902010WL045192
|
SABENA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
SABENA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23071020221834723
|
08/10/2022
|
MUNUSAMY.K
|
2902010WL045192
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/40-A
(Velliyur)
|
2902010000NRG23071020221834724
|
08/10/2022
|
KARUMBU D
|
2902010WL045192
|
KARUMBU D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KARUMBU D
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/416-A
(Velliyur)
|
2902010000NRG23071020221834725
|
08/10/2022
|
MURUGAMMAL J
|
2902010WL045192
|
MURUGAMMAL J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
MURUGAMMAL J
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23071020221834726
|
08/10/2022
|
MANIKANDAN
|
2902010WL045192
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/422-A
(Velliyur)
|
2902010000NRG23071020221834727
|
08/10/2022
|
MANIMEGALAI A
|
2902010WL045192
|
MANIMEGALAI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
MANIMEGALAI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/56-A
(Velliyur)
|
2902010000NRG23071020221834728
|
08/10/2022
|
BABA
|
2902010WL045192
|
BABA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
BABA
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/562
(Velliyur)
|
2902010000NRG23071020221834729
|
08/10/2022
|
LAKSHMI E
|
2902010WL045192
|
LAKSHMI E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAKSHMI E
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/595-A
(Velliyur)
|
2902010000NRG23071020221834730
|
08/10/2022
|
JATEYAMMAL
|
2902010WL045192
|
JATEYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
JATEYAMMAL
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/597
(Velliyur)
|
2902010000NRG23071020221834731
|
08/10/2022
|
MANGAMMAL
|
2902010WL045192
|
MANGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MANGAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23071020221834732
|
08/10/2022
|
ARUNKUMAR
|
2902010WL045192
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/7
(Velliyur)
|
2902010000NRG23071020221834733
|
08/10/2022
|
JAGANADESWARI
|
2902010WL045192
|
JAGANADESWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
JAGANADESWARI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/72-A
(Velliyur)
|
2902010000NRG23071020221834734
|
08/10/2022
|
LAKSHMI
|
2902010WL045192
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/738
(Velliyur)
|
2902010000NRG23071020221834735
|
08/10/2022
|
KOWSALYA J
|
2902010WL045192
|
KOWSALYA J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KOWSALYA J
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/76
(Velliyur)
|
2902010000NRG23071020221834736
|
08/10/2022
|
ALAMELU
|
2902010WL045192
|
ALAMELU
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431799
|
|
ALAMELU
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/81-A
(Velliyur)
|
2902010000NRG23071020221834737
|
08/10/2022
|
KARUMPAN
|
2902010WL045192
|
KARUMPAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
KARUMPAN
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23071020221834738
|
08/10/2022
|
KUMUDHA N
|
2902010WL045192
|
KUMUDHA N
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431799
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33387
|
33387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33387
|
33387
|
|
|
|
|
|
|
|