|
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-02-010-020-001/510
(Perathur)
|
2902010000NRG23300920221774488
|
01/10/2022
|
radha
|
2902010WL043833
|
radha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/534-A
(Perathur)
|
2902010000NRG23300920221774489
|
01/10/2022
|
kamatchi
|
2902010WL043833
|
kamatchi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
kamatchi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/226-A
(Perathur)
|
2902010000NRG23300920221774491
|
01/10/2022
|
anbazhagi
|
2902010WL043833
|
anbazhagi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
anbazhagi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/236-A
(Perathur)
|
2902010000NRG23300920221774492
|
01/10/2022
|
SAVITHIRI C
|
2902010WL043833
|
SAVITHIRI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAVITHIRI C
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/237-A
(Perathur)
|
2902010000NRG23300920221774493
|
01/10/2022
|
GURUMOORTHY K
|
2902010WL043833
|
GURUMOORTHY K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
GURUMOORTHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/238-A
(Perathur)
|
2902010000NRG23300920221774494
|
01/10/2022
|
SAMBOORNAM C
|
2902010WL043833
|
SAMBOORNAM C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAMBOORNAM C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/239-A
(Perathur)
|
2902010000NRG23300920221774495
|
01/10/2022
|
CHENDRA
|
2902010WL043833
|
CHENDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHENDRA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/244-A
(Perathur)
|
2902010000NRG23300920221774496
|
01/10/2022
|
VINAYAGAM
|
2902010WL043833
|
VINAYAGAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/250-A
(Perathur)
|
2902010000NRG23300920221774497
|
01/10/2022
|
SUSHEELA
|
2902010WL043833
|
SUSHEELA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSHEELA
|
IDBI BANK(607095)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/252-A
(Perathur)
|
2902010000NRG23300920221774498
|
01/10/2022
|
lakshmi
|
2902010WL043833
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
lakshmi
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/256-A
(Perathur)
|
2902010000NRG23300920221774499
|
01/10/2022
|
VASANTHA
|
2902010WL043833
|
VASANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/260-A
(Perathur)
|
2902010000NRG23300920221774500
|
01/10/2022
|
ELLAMMAL
|
2902010WL043833
|
ELLAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/268-A
(Perathur)
|
2902010000NRG23300920221774502
|
01/10/2022
|
JAMUNA M
|
2902010WL043833
|
JAMUNA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/270-A
(Perathur)
|
2902010000NRG23300920221774503
|
01/10/2022
|
VEERARAGAVAN
|
2902010WL043833
|
VEERARAGAVAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERARAGAVAN
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/271-A
(Perathur)
|
2902010000NRG23300920221774504
|
01/10/2022
|
ANJALAKSHMI
|
2902010WL043833
|
ANJALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAKSHMI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/273-A
(Perathur)
|
2902010000NRG23300920221774505
|
01/10/2022
|
MANJULA
|
2902010WL043833
|
MANJULA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/283-A
(Perathur)
|
2902010000NRG23300920221774509
|
01/10/2022
|
VENKAMMA S
|
2902010WL043833
|
VENKAMMA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENKAMMA S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/285-A
(Perathur)
|
2902010000NRG23300920221774510
|
01/10/2022
|
divya
|
2902010WL043833
|
divya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/286-A
(Perathur)
|
2902010000NRG23300920221774511
|
01/10/2022
|
LAKSHMI
|
2902010WL043833
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/287-A
(Perathur)
|
2902010000NRG23300920221774512
|
01/10/2022
|
VENKAATRAMAN
|
2902010WL043833
|
VENKAATRAMAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENKAATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/288-A
(Perathur)
|
2902010000NRG23300920221774513
|
01/10/2022
|
SUMATHI C
|
2902010WL043833
|
SUMATHI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI C
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/297-A
(Perathur)
|
2902010000NRG23300920221774516
|
01/10/2022
|
ROJA R
|
2902010WL043833
|
ROJA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ROJA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/299-A
(Perathur)
|
2902010000NRG23300920221774517
|
01/10/2022
|
VIMALA D
|
2902010WL043833
|
VIMALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIMALA D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/300-A
(Perathur)
|
2902010000NRG23300920221774518
|
01/10/2022
|
RANI R
|
2902010WL043833
|
RANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI R
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/302-A
(Perathur)
|
2902010000NRG23300920221774519
|
01/10/2022
|
vasantha
|
2902010WL043833
|
vasantha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
vasantha
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/305-A
(Perathur)
|
2902010000NRG23300920221774520
|
01/10/2022
|
RANI S
|
2902010WL043833
|
RANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/321-A
(Perathur)
|
2902010000NRG23300920221774521
|
01/10/2022
|
RAMAMOORTHI
|
2902010WL043833
|
RAMAMOORTHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/391-A
(Perathur)
|
2902010000NRG23300920221774522
|
01/10/2022
|
rani
|
2902010WL043833
|
rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
rani
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/442-A
(Perathur)
|
2902010000NRG23300920221774524
|
01/10/2022
|
PARVATHI D
|
2902010WL043833
|
PARVATHI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI D
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/457-A
(Perathur)
|
2902010000NRG23300920221774525
|
01/10/2022
|
PARIMALA D
|
2902010WL043833
|
PARIMALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARIMALA D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/458-A
(Perathur)
|
2902010000NRG23300920221774526
|
01/10/2022
|
GOVINTHAMMAL
|
2902010WL043833
|
GOVINTHAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINTHAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/467-A
(Perathur)
|
2902010000NRG23300920221774527
|
01/10/2022
|
AMBIKA R
|
2902010WL043833
|
AMBIKA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/477-A
(Perathur)
|
2902010000NRG23300920221774528
|
01/10/2022
|
MUTHAZAGI
|
2902010WL043833
|
MUTHAZAGI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHAZAGI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/503-B
(Perathur)
|
2902010000NRG23300920221774529
|
01/10/2022
|
umamageshwari
|
2902010WL043833
|
umamageshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
umamageshwari
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/546-A
(Perathur)
|
2902010000NRG23300920221774530
|
01/10/2022
|
Sarasu
|
2902010WL043833
|
Sarasu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/6-A
(Perathur)
|
2902010000NRG23300920221774531
|
01/10/2022
|
PUSHPA
|
2902010WL043833
|
PUSHPA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-021/527
(Perathur)
|
2902010000NRG23300920221774532
|
01/10/2022
|
nagajothi
|
2902010WL043833
|
nagajothi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
nagajothi
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-021/574-A
(Perathur)
|
2902010000NRG23300920221774533
|
01/10/2022
|
nithya
|
2902010WL043833
|
nithya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
nithya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46955
|
46955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46955
|
46955
|
|
|
|
|
|
|
|