|
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-02-010-020-020/104-A
(Perathur)
|
2902010000NRG23080920221574728
|
12/09/2022
|
JAMUNA.A
|
2902010WL038796
|
JAMUNA.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAMUNA.A
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/131-A
(Perathur)
|
2902010000NRG23080920221574729
|
12/09/2022
|
VEDHAMANI
|
2902010WL038796
|
VEDHAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VEDHAMANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/135-A
(Perathur)
|
2902010000NRG23080920221574730
|
12/09/2022
|
VALLIAMMAL
|
2902010WL038796
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/141-A
(Perathur)
|
2902010000NRG23080920221574731
|
12/09/2022
|
MENOMMANI
|
2902010WL038796
|
MENOMMANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
MENOMMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/143-A
(Perathur)
|
2902010000NRG23080920221574732
|
12/09/2022
|
Nadhiya
|
2902010WL038796
|
Nadhiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nadhiya
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/146-A
(Perathur)
|
2902010000NRG23080920221574734
|
12/09/2022
|
GOWRI
|
2902010WL038796
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/147-A
(Perathur)
|
2902010000NRG23080920221574735
|
12/09/2022
|
LAKSHMI
|
2902010WL038796
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/162-A
(Perathur)
|
2902010000NRG23080920221574736
|
12/09/2022
|
DHANAMMAL
|
2902010WL038796
|
DHANAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/165-A
(Perathur)
|
2902010000NRG23080920221574737
|
12/09/2022
|
ILLAMMALLI
|
2902010WL038796
|
ILLAMMALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ILLAMMALLI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/173-A
(Perathur)
|
2902010000NRG23080920221574738
|
12/09/2022
|
PATHMANAPAN
|
2902010WL038796
|
PATHMANAPAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
PATHMANAPAN
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/179-A
(Perathur)
|
2902010000NRG23080920221574739
|
12/09/2022
|
VIJIYA
|
2902010WL038796
|
VIJIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJIYA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/191-A
(Perathur)
|
2902010000NRG23080920221574740
|
12/09/2022
|
KAMALA
|
2902010WL038796
|
KAMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMALA
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/193-A
(Perathur)
|
2902010000NRG23080920221574741
|
12/09/2022
|
RANI
|
2902010WL038796
|
RANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/195-A
(Perathur)
|
2902010000NRG23080920221574742
|
12/09/2022
|
VANITHA
|
2902010WL038796
|
VANITHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANITHA
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/220-A
(Perathur)
|
2902010000NRG23080920221574743
|
12/09/2022
|
RATHY
|
2902010WL038796
|
RATHY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/327-A
(Perathur)
|
2902010000NRG23080920221574744
|
12/09/2022
|
MALAR
|
2902010WL038796
|
MALAR
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALAR
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/390-A
(Perathur)
|
2902010000NRG23080920221574745
|
12/09/2022
|
usha
|
2902010WL038796
|
usha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
usha
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/395-A
(Perathur)
|
2902010000NRG23080920221574746
|
12/09/2022
|
SUSILA M
|
2902010WL038796
|
SUSILA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/420-A
(Perathur)
|
2902010000NRG23080920221574747
|
12/09/2022
|
LAKSHMI
|
2902010WL038796
|
LAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/421-A
(Perathur)
|
2902010000NRG23080920221574748
|
12/09/2022
|
KUPPAMMAL C
|
2902010WL038796
|
KUPPAMMAL C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/448-A
(Perathur)
|
2902010000NRG23080920221574749
|
12/09/2022
|
CHINNAPPONNU
|
2902010WL038796
|
CHINNAPPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPPONNU
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/476-A
(Perathur)
|
2902010000NRG23080920221574750
|
12/09/2022
|
ANNAMMAL
|
2902010WL038796
|
ANNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/482-A
(Perathur)
|
2902010000NRG23080920221574751
|
12/09/2022
|
MOHANA
|
2902010WL038796
|
MOHANA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
MOHANA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/54-A
(Perathur)
|
2902010000NRG23080920221574752
|
12/09/2022
|
SUNTHARI
|
2902010WL038796
|
SUNTHARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/62-A
(Perathur)
|
2902010000NRG23080920221574753
|
12/09/2022
|
UVATHI
|
2902010WL038796
|
UVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
UVATHI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/65-A
(Perathur)
|
2902010000NRG23080920221574754
|
12/09/2022
|
AMBIKA
|
2902010WL038796
|
AMBIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMBIKA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/86-A
(Perathur)
|
2902010000NRG23080920221574755
|
12/09/2022
|
PALAIAM
|
2902010WL038796
|
PALAIAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALAIAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-021/515-A
(Perathur)
|
2902010000NRG23080920221574756
|
12/09/2022
|
ranjitham
|
2902010WL038796
|
ranjitham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ranjitham
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-021/539-A
(Perathur)
|
2902010000NRG23080920221574757
|
12/09/2022
|
sumathi
|
2902010WL038796
|
sumathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
sumathi
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-021/560-A
(Perathur)
|
2902010000NRG23080920221574759
|
12/09/2022
|
deepa
|
2902010WL038796
|
deepa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36020
|
36020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36020
|
36020
|
|
|
|
|
|
|
|