|
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-02-010-032-007/1068-A
(Velliyur)
|
2902010000NRG23110620220585332
|
11/06/2022
|
poosiyammal
|
2902010WL015158
|
poosiyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
poosiyammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1086
(Velliyur)
|
2902010000NRG23110620220585333
|
11/06/2022
|
renuka
|
2902010WL015158
|
renuka
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
renuka
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1099-A
(Velliyur)
|
2902010000NRG23110620220585335
|
11/06/2022
|
nandhini
|
2902010WL015158
|
nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
nandhini
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1180-A
(Velliyur)
|
2902010000NRG23110620220585336
|
11/06/2022
|
Jenifer
|
2902010WL015158
|
Jenifer
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jenifer
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/944-A
(Velliyur)
|
2902010000NRG23110620220585345
|
11/06/2022
|
LALITHA
|
2902010WL015158
|
LALITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/971-A
(Velliyur)
|
2902010000NRG23110620220585346
|
11/06/2022
|
MURUGAMMAL
|
2902010WL015158
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/972-A
(Velliyur)
|
2902010000NRG23110620220585347
|
11/06/2022
|
DIVYA
|
2902010WL015158
|
DIVYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
DIVYA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/963-A
(Velliyur)
|
2902010000NRG23110620220585348
|
11/06/2022
|
vasanthi
|
2902010WL015158
|
vasanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasanthi
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/133-A
(Velliyur)
|
2902010000NRG23110620220585350
|
11/06/2022
|
MARIAMMAL M
|
2902010WL015158
|
MARIAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/140-A
(Velliyur)
|
2902010000NRG23110620220585351
|
11/06/2022
|
MUNIAMMAL
|
2902010WL015158
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/163-A
(Velliyur)
|
2902010000NRG23110620220585352
|
11/06/2022
|
DHANALAKSHMI
|
2902010WL015158
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/167-A
(Velliyur)
|
2902010000NRG23110620220585353
|
11/06/2022
|
DHEVI
|
2902010WL015158
|
DHEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHEVI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/183-A
(Velliyur)
|
2902010000NRG23110620220585354
|
11/06/2022
|
SALOMI G
|
2902010WL015158
|
SALOMI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SALOMI G
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/191-A
(Velliyur)
|
2902010000NRG23110620220585355
|
11/06/2022
|
BATHAN
|
2902010WL015158
|
BATHAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
BATHAN
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/193-A
(Velliyur)
|
2902010000NRG23110620220585356
|
11/06/2022
|
ANJUGAM K
|
2902010WL015158
|
ANJUGAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJUGAM K
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/203-A
(Velliyur)
|
2902010000NRG23110620220585357
|
11/06/2022
|
NIRMALA
|
2902010WL015158
|
NIRMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NIRMALA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/215-A
(Velliyur)
|
2902010000NRG23110620220585358
|
11/06/2022
|
RUKKU
|
2902010WL015158
|
RUKKU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKU
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/219-A
(Velliyur)
|
2902010000NRG23110620220585359
|
11/06/2022
|
MANJULA
|
2902010WL015158
|
MANJULA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/220-A
(Velliyur)
|
2902010000NRG23110620220585360
|
11/06/2022
|
LAKSHMI
|
2902010WL015158
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/244-A
(Velliyur)
|
2902010000NRG23110620220585361
|
11/06/2022
|
SALI G
|
2902010WL015158
|
SALI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SALI G
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/252-A
(Velliyur)
|
2902010000NRG23110620220585362
|
11/06/2022
|
RATHIKALA D
|
2902010WL015158
|
RATHIKALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RATHIKALA D
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/253-A
(Velliyur)
|
2902010000NRG23110620220585363
|
11/06/2022
|
SAMPANKI L
|
2902010WL015158
|
SAMPANKI L
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPANKI L
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/255-A
(Velliyur)
|
2902010000NRG23110620220585364
|
11/06/2022
|
BABY M
|
2902010WL015158
|
BABY M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABY M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/270-A
(Velliyur)
|
2902010000NRG23110620220585365
|
11/06/2022
|
ANNAMMAL M
|
2902010WL015158
|
ANNAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAMMAL M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/272-A
(Velliyur)
|
2902010000NRG23110620220585366
|
11/06/2022
|
MURUGAMMAL T
|
2902010WL015158
|
MURUGAMMAL T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL T
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/296-A
(Velliyur)
|
2902010000NRG23110620220585367
|
11/06/2022
|
CHITRA
|
2902010WL015158
|
CHITRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/309-A
(Velliyur)
|
2902010000NRG23110620220585368
|
11/06/2022
|
KARTHIKA S
|
2902010WL015158
|
KARTHIKA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARTHIKA S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/386-A
(Velliyur)
|
2902010000NRG23110620220585369
|
11/06/2022
|
KANTHA K
|
2902010WL015158
|
KANTHA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANTHA K
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/441-A
(Velliyur)
|
2902010000NRG23110620220585370
|
11/06/2022
|
SAVITHRI
|
2902010WL015158
|
SAVITHRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/465-A
(Velliyur)
|
2902010000NRG23110620220585371
|
11/06/2022
|
KALA M
|
2902010WL015158
|
KALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/508-A
(Velliyur)
|
2902010000NRG23110620220585374
|
11/06/2022
|
MANOMANI M
|
2902010WL015158
|
MANOMANI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANOMANI M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/536
(Velliyur)
|
2902010000NRG23110620220585375
|
11/06/2022
|
KANAKA R
|
2902010WL015158
|
KANAKA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAKA R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/565-A
(Velliyur)
|
2902010000NRG23110620220585376
|
11/06/2022
|
RAMANI
|
2902010WL015158
|
RAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMANI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/570-A
(Velliyur)
|
2902010000NRG23110620220585377
|
11/06/2022
|
AARKIYAMMAL S
|
2902010WL015158
|
AARKIYAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
AARKIYAMMAL S
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/574-A
(Velliyur)
|
2902010000NRG23110620220585378
|
11/06/2022
|
PAZHANI
|
2902010WL015158
|
PAZHANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAZHANI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/619-A
(Velliyur)
|
2902010000NRG23110620220585379
|
11/06/2022
|
AMIRDHAM
|
2902010WL015158
|
AMIRDHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/666-A
(Velliyur)
|
2902010000NRG23110620220585380
|
11/06/2022
|
MYTHILI
|
2902010WL015158
|
MYTHILI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MYTHILI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/774-A
(Velliyur)
|
2902010000NRG23110620220585381
|
11/06/2022
|
RANI
|
2902010WL015158
|
RANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|