|
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-02-010-032-008/1051-A
(Velliyur)
|
2902010000NRG23130820221269175
|
15/08/2022
|
Thabeethal
|
2902010WL031855
|
Thabeethal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thabeethal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1132-A
(Velliyur)
|
2902010000NRG23130820221269178
|
15/08/2022
|
ilavarasi
|
2902010WL031855
|
ilavarasi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ilavarasi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1192-A
(Velliyur)
|
2902010000NRG23130820221269179
|
15/08/2022
|
Thilagavathi
|
2902010WL031855
|
Thilagavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/928-A
(Velliyur)
|
2902010000NRG23130820221269186
|
15/08/2022
|
GAJALAKSHMI
|
2902010WL031855
|
GAJALAKSHMI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAJALAKSHMI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/933-A
(Velliyur)
|
2902010000NRG23130820221269187
|
15/08/2022
|
SAMPOORANAM
|
2902010WL031855
|
SAMPOORANAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORANAM
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/993
(Velliyur)
|
2902010000NRG23130820221269188
|
15/08/2022
|
SAVITHIRI
|
2902010WL031855
|
SAVITHIRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/13-A
(Velliyur)
|
2902010000NRG23130820221269190
|
15/08/2022
|
SAMPOORNAMBAL
|
2902010WL031855
|
SAMPOORNAMBAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORNAMBAL
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/145-A
(Velliyur)
|
2902010000NRG23130820221269191
|
15/08/2022
|
ANNAPOORANI
|
2902010WL031855
|
ANNAPOORANI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPOORANI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/156-A
(Velliyur)
|
2902010000NRG23130820221269192
|
15/08/2022
|
DHANAMMAL M
|
2902010WL031855
|
DHANAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/164-A
(Velliyur)
|
2902010000NRG23130820221269193
|
15/08/2022
|
HEMAVATHY T
|
2902010WL031855
|
HEMAVATHY T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMAVATHY T
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/190-A
(Velliyur)
|
2902010000NRG23130820221269194
|
15/08/2022
|
BHAVANI
|
2902010WL031855
|
BHAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/236-A
(Velliyur)
|
2902010000NRG23130820221269195
|
15/08/2022
|
ALMELU G
|
2902010WL031855
|
ALMELU G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALMELU G
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/237-A
(Velliyur)
|
2902010000NRG23130820221269196
|
15/08/2022
|
MARIAMMAL K
|
2902010WL031855
|
MARIAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/246-A
(Velliyur)
|
2902010000NRG23130820221269197
|
15/08/2022
|
MURUGAMMAL
|
2902010WL031855
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/271
(Velliyur)
|
2902010000NRG23130820221269198
|
15/08/2022
|
KAMALA E
|
2902010WL031855
|
KAMALA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA E
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/274-A
(Velliyur)
|
2902010000NRG23130820221269199
|
15/08/2022
|
UMA V
|
2902010WL031855
|
UMA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/287-A
(Velliyur)
|
2902010000NRG23130820221269200
|
15/08/2022
|
KALA M
|
2902010WL031855
|
KALA M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/289-A
(Velliyur)
|
2902010000NRG23130820221269201
|
15/08/2022
|
VANARANI K
|
2902010WL031855
|
VANARANI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANARANI K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/299-A
(Velliyur)
|
2902010000NRG23130820221269202
|
15/08/2022
|
MUNIAMMAL P
|
2902010WL031855
|
MUNIAMMAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/312-A
(Velliyur)
|
2902010000NRG23130820221269204
|
15/08/2022
|
BHUNESVARI S
|
2902010WL031855
|
BHUNESVARI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUNESVARI S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/334-A
(Velliyur)
|
2902010000NRG23130820221269205
|
15/08/2022
|
KANCHANA I
|
2902010WL031855
|
KANCHANA I
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANCHANA I
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/357
(Velliyur)
|
2902010000NRG23130820221269206
|
15/08/2022
|
ANNAMMAL V
|
2902010WL031855
|
ANNAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/367-A
(Velliyur)
|
2902010000NRG23130820221269207
|
15/08/2022
|
NAGAMMAL M
|
2902010WL031855
|
NAGAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/4-A
(Velliyur)
|
2902010000NRG23130820221269208
|
15/08/2022
|
MUNUSAMY.K
|
2902010WL031855
|
MUNUSAMY.K
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNUSAMY.K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/401-A
(Velliyur)
|
2902010000NRG23130820221269209
|
15/08/2022
|
EKAVALLI
|
2902010WL031855
|
EKAVALLI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
EKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/416-A
(Velliyur)
|
2902010000NRG23130820221269210
|
15/08/2022
|
MURUGAMMAL J
|
2902010WL031855
|
MURUGAMMAL J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL J
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/418-A
(Velliyur)
|
2902010000NRG23130820221269211
|
15/08/2022
|
MANIKANDAN
|
2902010WL031855
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/423-A
(Velliyur)
|
2902010000NRG23130820221269212
|
15/08/2022
|
KAARUMBU S
|
2902010WL031855
|
KAARUMBU S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAARUMBU S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/438-A
(Velliyur)
|
2902010000NRG23130820221269213
|
15/08/2022
|
ANJALA M
|
2902010WL031855
|
ANJALA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/457-A
(Velliyur)
|
2902010000NRG23130820221269214
|
15/08/2022
|
PUSHBA
|
2902010WL031855
|
PUSHBA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHBA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/458-A
(Velliyur)
|
2902010000NRG23130820221269215
|
15/08/2022
|
POTHUMATHI
|
2902010WL031855
|
POTHUMATHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMATHI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/486-A
(Velliyur)
|
2902010000NRG23130820221269216
|
15/08/2022
|
PARVATHI
|
2902010WL031855
|
PARVATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/494-A
(Velliyur)
|
2902010000NRG23130820221269217
|
15/08/2022
|
RANGASAMY
|
2902010WL031855
|
RANGASAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGASAMY
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/496-A
(Velliyur)
|
2902010000NRG23130820221269218
|
15/08/2022
|
MALLIGA G
|
2902010WL031855
|
MALLIGA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA G
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/504-A
(Velliyur)
|
2902010000NRG23130820221269219
|
15/08/2022
|
RAMANI D
|
2902010WL031855
|
RAMANI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI D
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/505-A
(Velliyur)
|
2902010000NRG23130820221269220
|
15/08/2022
|
MALLIGA M
|
2902010WL031855
|
MALLIGA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/6-A
(Velliyur)
|
2902010000NRG23130820221269221
|
15/08/2022
|
ARUNKUMAR
|
2902010WL031855
|
ARUNKUMAR
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNKUMAR
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/765-A
(Velliyur)
|
2902010000NRG23130820221269223
|
15/08/2022
|
RAJESWARI M
|
2902010WL031855
|
RAJESWARI M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/821-B
(Velliyur)
|
2902010000NRG23130820221269225
|
15/08/2022
|
KUMUDHA N
|
2902010WL031855
|
KUMUDHA N
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUDHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/92-A
(Velliyur)
|
2902010000NRG23130820221269226
|
15/08/2022
|
KAVERI R
|
2902010WL031855
|
KAVERI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38480
|
38480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38480
|
38480
|
|
|
|
|
|
|
|