|
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-02-010-022-002/585
(Puliyur)
|
2902010000NRG23020920221501181
|
02/09/2022
|
revathi
|
2902010WL037111
|
revathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
revathi
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-002/723-A
(Puliyur)
|
2902010000NRG23020920221501182
|
02/09/2022
|
vimala
|
2902010WL037111
|
vimala
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
vimala
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-002/774
(Puliyur)
|
2902010000NRG23020920221501183
|
02/09/2022
|
karuna
|
2902010WL037111
|
karuna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
karuna
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-009/574
(Puliyur)
|
2902010000NRG23020920221501188
|
02/09/2022
|
AMMINIAMMAL
|
2902010WL037111
|
AMMINIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMMINIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/101-A
(Puliyur)
|
2902010000NRG23020920221501190
|
02/09/2022
|
JAMUNA.K
|
2902010WL037111
|
JAMUNA.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAMUNA.K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/103-A
(Puliyur)
|
2902010000NRG23020920221501192
|
02/09/2022
|
MAINAVATHY.P
|
2902010WL037111
|
MAINAVATHY.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
MAINAVATHY.P
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/105-A
(Puliyur)
|
2902010000NRG23020920221501193
|
02/09/2022
|
MALLESWARI.G
|
2902010WL037111
|
MALLESWARI.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLESWARI.G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/110-A
(Puliyur)
|
2902010000NRG23020920221501194
|
02/09/2022
|
MURUGAMMAL.K
|
2902010WL037111
|
MURUGAMMAL.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MURUGAMMAL.K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/111-A
(Puliyur)
|
2902010000NRG23020920221501195
|
02/09/2022
|
CHINNAPONNU
|
2902010WL037111
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/113-A
(Puliyur)
|
2902010000NRG23020920221501196
|
02/09/2022
|
MALLIKA C
|
2902010WL037111
|
MALLIKA C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIKA C
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/114-A
(Puliyur)
|
2902010000NRG23020920221501197
|
02/09/2022
|
BAKIYAVATH.S
|
2902010WL037111
|
BAKIYAVATH.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
BAKIYAVATH.S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/115-A
(Puliyur)
|
2902010000NRG23020920221501198
|
02/09/2022
|
DHANALAKSHMI A
|
2902010WL037111
|
DHANALAKSHMI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DHANALAKSHMI A
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/118-A
(Puliyur)
|
2902010000NRG23020920221501199
|
02/09/2022
|
KALA.S
|
2902010WL037111
|
KALA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALA.S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/121-A
(Puliyur)
|
2902010000NRG23020920221501200
|
02/09/2022
|
RAJINA.A
|
2902010WL037111
|
RAJINA.A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJINA.A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/122-A
(Puliyur)
|
2902010000NRG23020920221501201
|
02/09/2022
|
MAGESHWARI.M
|
2902010WL037111
|
MAGESHWARI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAGESHWARI.M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/208-A
(Puliyur)
|
2902010000NRG23020920221501202
|
02/09/2022
|
SHANTHI.D
|
2902010WL037111
|
SHANTHI.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI.D
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/231-A
(Puliyur)
|
2902010000NRG23020920221501203
|
02/09/2022
|
INDIRA.S
|
2902010WL037111
|
INDIRA.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDIRA.S
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/235
(Puliyur)
|
2902010000NRG23020920221501204
|
02/09/2022
|
kamalammal
|
2902010WL037111
|
kamalammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
kamalammal
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/236-A
(Puliyur)
|
2902010000NRG23020920221501205
|
02/09/2022
|
JOTHILAKSHMI
|
2902010WL037111
|
JOTHILAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/238-A
(Puliyur)
|
2902010000NRG23020920221501206
|
02/09/2022
|
suseela
|
2902010WL037111
|
suseela
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
suseela
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/240-A
(Puliyur)
|
2902010000NRG23020920221501207
|
02/09/2022
|
CHANDIRA.M
|
2902010WL037111
|
CHANDIRA.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDIRA.M
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/241-A
(Puliyur)
|
2902010000NRG23020920221501208
|
02/09/2022
|
shanthi b
|
2902010WL037111
|
shanthi b
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
shanthi b
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/243-A
(Puliyur)
|
2902010000NRG23020920221501209
|
02/09/2022
|
KASHURI.B
|
2902010WL037111
|
KASHURI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASHURI.B
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/244-A
(Puliyur)
|
2902010000NRG23020920221501210
|
02/09/2022
|
PACHAIYAMMAL
|
2902010WL037111
|
PACHAIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PACHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/245-A
(Puliyur)
|
2902010000NRG23020920221501211
|
02/09/2022
|
BABYJAYASRI
|
2902010WL037111
|
BABYJAYASRI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
BABYJAYASRI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/246-A
(Puliyur)
|
2902010000NRG23020920221501212
|
02/09/2022
|
DANALAKSHMI.S
|
2902010WL037111
|
DANALAKSHMI.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DANALAKSHMI.S
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/247-A
(Puliyur)
|
2902010000NRG23020920221501213
|
02/09/2022
|
SUNDHARAMMAL
|
2902010WL037111
|
SUNDHARAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUNDHARAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/259-A
(Puliyur)
|
2902010000NRG23020920221501214
|
02/09/2022
|
SARASU
|
2902010WL037111
|
SARASU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/260-A
(Puliyur)
|
2902010000NRG23020920221501215
|
02/09/2022
|
NEELA
|
2902010WL037111
|
NEELA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/280-A
(Puliyur)
|
2902010000NRG23020920221501216
|
02/09/2022
|
meera
|
2902010WL037111
|
meera
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
meera
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/281-A
(Puliyur)
|
2902010000NRG23020920221501217
|
02/09/2022
|
suseela
|
2902010WL037111
|
suseela
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
suseela
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/299-A
(Puliyur)
|
2902010000NRG23020920221501218
|
02/09/2022
|
VIMALA
|
2902010WL037111
|
VIMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/305-A
(Puliyur)
|
2902010000NRG23020920221501219
|
02/09/2022
|
THULASI.M
|
2902010WL037111
|
THULASI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
THULASI.M
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/333-A
(Puliyur)
|
2902010000NRG23020920221501220
|
02/09/2022
|
SHYAMALA R
|
2902010WL037111
|
SHYAMALA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/374-A
(Puliyur)
|
2902010000NRG23020920221501223
|
02/09/2022
|
ellangovan
|
2902010WL037111
|
ellangovan
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
ellangovan
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/432-A
(Puliyur)
|
2902010000NRG23020920221501225
|
02/09/2022
|
SUGANTHA.A
|
2902010WL037111
|
SUGANTHA.A
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUGANTHA.A
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-022-022/446-A
(Puliyur)
|
2902010000NRG23020920221501226
|
02/09/2022
|
VATCHALA
|
2902010WL037111
|
VATCHALA
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
VATCHALA
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-022-022/458-A
(Puliyur)
|
2902010000NRG23020920221501228
|
02/09/2022
|
REVATHI.M
|
2902010WL037111
|
REVATHI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
REVATHI.M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-022-022/504-A
(Puliyur)
|
2902010000NRG23020920221501229
|
02/09/2022
|
YASOTHAMMAL.K
|
2902010WL037111
|
YASOTHAMMAL.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
YASOTHAMMAL.K
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-022-022/505-A
(Puliyur)
|
2902010000NRG23020920221501230
|
02/09/2022
|
VATCHALA.P
|
2902010WL037111
|
VATCHALA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VATCHALA.P
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-022-022/640-A
(Puliyur)
|
2902010000NRG23020920221501234
|
02/09/2022
|
LAKSHMI
|
2902010WL037111
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-022-022/95-A
(Puliyur)
|
2902010000NRG23020920221501235
|
02/09/2022
|
KOKILA.L
|
2902010WL037111
|
KOKILA.L
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOKILA.L
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-022-022/97-A
(Puliyur)
|
2902010000NRG23020920221501236
|
02/09/2022
|
vennila
|
2902010WL037111
|
vennila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
vennila
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-022-022/98-A
(Puliyur)
|
2902010000NRG23020920221501237
|
02/09/2022
|
MARAGATHAM
|
2902010WL037111
|
MARAGATHAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-022-022/99-A
(Puliyur)
|
2902010000NRG23020920221501238
|
02/09/2022
|
ARULMANI.B
|
2902010WL037111
|
ARULMANI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARULMANI.B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|