|
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-02-010-013-009/437-A
(Melakondaiyur)
|
2902010000NRG23290420220116714
|
02/05/2022
|
kanagavalli
|
2902010WL003307
|
kanagavalli
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanagavalli
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/10-A
(Melakondaiyur)
|
2902010000NRG23290420220116715
|
02/05/2022
|
latha
|
2902010WL003307
|
latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/11-A
(Melakondaiyur)
|
2902010000NRG23290420220116716
|
02/05/2022
|
AMUL D
|
2902010WL003307
|
AMUL D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUL D
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/119-A
(Melakondaiyur)
|
2902010000NRG23290420220116717
|
02/05/2022
|
POONGAVANAM M
|
2902010WL003307
|
POONGAVANAM M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGAVANAM M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/12-A
(Melakondaiyur)
|
2902010000NRG23290420220116718
|
02/05/2022
|
MALLIKA S
|
2902010WL003307
|
MALLIKA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/15-A
(Melakondaiyur)
|
2902010000NRG23290420220116719
|
02/05/2022
|
manjula
|
2902010WL003307
|
manjula
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
manjula
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/162-A
(Melakondaiyur)
|
2902010000NRG23290420220116720
|
02/05/2022
|
AMSA K
|
2902010WL003307
|
AMSA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSA K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/163-A
(Melakondaiyur)
|
2902010000NRG23290420220116721
|
02/05/2022
|
UMA M
|
2902010WL003307
|
UMA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/164-A
(Melakondaiyur)
|
2902010000NRG23290420220116722
|
02/05/2022
|
GOWRI
|
2902010WL003307
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOWRI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/165-A
(Melakondaiyur)
|
2902010000NRG23290420220116723
|
02/05/2022
|
NIRMALA R
|
2902010WL003307
|
NIRMALA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/166-A
(Melakondaiyur)
|
2902010000NRG23290420220116724
|
02/05/2022
|
jegathammaal
|
2902010WL003307
|
jegathammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
jegathammaal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/171-A
(Melakondaiyur)
|
2902010000NRG23290420220116725
|
02/05/2022
|
GANDHAMMAL G
|
2902010WL003307
|
GANDHAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHAMMAL G
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/172-A
(Melakondaiyur)
|
2902010000NRG23290420220116726
|
02/05/2022
|
priya
|
2902010WL003307
|
priya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
priya
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/173-A
(Melakondaiyur)
|
2902010000NRG23290420220116727
|
02/05/2022
|
JAYA S
|
2902010WL003307
|
JAYA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/174-A
(Melakondaiyur)
|
2902010000NRG23290420220116728
|
02/05/2022
|
CHANDRA
|
2902010WL003307
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/175-A
(Melakondaiyur)
|
2902010000NRG23290420220116729
|
02/05/2022
|
kalpana
|
2902010WL003307
|
kalpana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
kalpana
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/176-A
(Melakondaiyur)
|
2902010000NRG23290420220116730
|
02/05/2022
|
kanchana
|
2902010WL003307
|
kanchana
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanchana
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/179-A
(Melakondaiyur)
|
2902010000NRG23290420220116731
|
02/05/2022
|
KRISNAVENI K
|
2902010WL003307
|
KRISNAVENI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISNAVENI K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/180-A
(Melakondaiyur)
|
2902010000NRG23290420220116732
|
02/05/2022
|
VAANI G
|
2902010WL003307
|
VAANI G
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
VAANI G
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/182-A
(Melakondaiyur)
|
2902010000NRG23290420220116733
|
02/05/2022
|
susila
|
2902010WL003307
|
susila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
susila
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/291-A
(Melakondaiyur)
|
2902010000NRG23290420220116734
|
02/05/2022
|
RANI A
|
2902010WL003307
|
RANI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI A
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/307-A
(Melakondaiyur)
|
2902010000NRG23290420220116735
|
02/05/2022
|
DEVAKI D
|
2902010WL003307
|
DEVAKI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI D
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/319-A
(Melakondaiyur)
|
2902010000NRG23290420220116736
|
02/05/2022
|
PALAYIMMAL K
|
2902010WL003307
|
PALAYIMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALAYIMMAL K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/325-A
(Melakondaiyur)
|
2902010000NRG23290420220116737
|
02/05/2022
|
JANAKIYAMMAL
|
2902010WL003307
|
JANAKIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKIYAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/327-A
(Melakondaiyur)
|
2902010000NRG23290420220116738
|
02/05/2022
|
RANI K
|
2902010WL003307
|
RANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI K
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/33-A
(Melakondaiyur)
|
2902010000NRG23290420220116739
|
02/05/2022
|
kumari
|
2902010WL003307
|
kumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/338-A
(Melakondaiyur)
|
2902010000NRG23290420220116740
|
02/05/2022
|
PRABHAVATHI S
|
2902010WL003307
|
PRABHAVATHI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRABHAVATHI S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/34-A
(Melakondaiyur)
|
2902010000NRG23290420220116741
|
02/05/2022
|
dilliyammaal
|
2902010WL003307
|
dilliyammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
dilliyammaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/343-A
(Melakondaiyur)
|
2902010000NRG23290420220116742
|
02/05/2022
|
PUSHPA B
|
2902010WL003307
|
PUSHPA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPA B
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/349-A
(Melakondaiyur)
|
2902010000NRG23290420220116743
|
02/05/2022
|
baby
|
2902010WL003307
|
baby
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
baby
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/35-A
(Melakondaiyur)
|
2902010000NRG23290420220116744
|
02/05/2022
|
SUMPOORANAM
|
2902010WL003307
|
SUMPOORANAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMPOORANAM
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/350-A
(Melakondaiyur)
|
2902010000NRG23290420220116745
|
02/05/2022
|
mahalaskhmi
|
2902010WL003307
|
mahalaskhmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
mahalaskhmi
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/357-A
(Melakondaiyur)
|
2902010000NRG23290420220116746
|
02/05/2022
|
HEMAVATHI D
|
2902010WL003307
|
HEMAVATHI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
HEMAVATHI D
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/378-A
(Melakondaiyur)
|
2902010000NRG23290420220116749
|
02/05/2022
|
KUPPAMMAL
|
2902010WL003307
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/379-A
(Melakondaiyur)
|
2902010000NRG23290420220116750
|
02/05/2022
|
madeswari
|
2902010WL003307
|
madeswari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
madeswari
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/38-A
(Melakondaiyur)
|
2902010000NRG23290420220116751
|
02/05/2022
|
DEVAKI S
|
2902010WL003307
|
DEVAKI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI S
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-013-013/396-A
(Melakondaiyur)
|
2902010000NRG23290420220116752
|
02/05/2022
|
latha
|
2902010WL003307
|
latha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-013-013/404-A
(Melakondaiyur)
|
2902010000NRG23290420220116753
|
02/05/2022
|
AANDAL
|
2902010WL003307
|
AANDAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
AANDAL
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-013-013/424
(Melakondaiyur)
|
2902010000NRG23290420220116754
|
02/05/2022
|
SARADHA
|
2902010WL003307
|
SARADHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARADHA
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-013-013/43-A
(Melakondaiyur)
|
2902010000NRG23290420220116755
|
02/05/2022
|
NIRMALA M
|
2902010WL003307
|
NIRMALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA M
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-013-013/434-A
(Melakondaiyur)
|
2902010000NRG23290420220116756
|
02/05/2022
|
padma
|
2902010WL003307
|
padma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
padma
|
BANK OF BARODA(606985)
|
|
42
|
TIRUVALLUR
|
TN-02-010-013-013/435-A
(Melakondaiyur)
|
2902010000NRG23290420220116757
|
02/05/2022
|
gajalakshmi
|
2902010WL003307
|
gajalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
gajalakshmi
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-013-013/446-A
(Melakondaiyur)
|
2902010000NRG23290420220116758
|
02/05/2022
|
muthumari
|
2902010WL003307
|
muthumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-013-013/447-A
(Melakondaiyur)
|
2902010000NRG23290420220116759
|
02/05/2022
|
pushpa
|
2902010WL003307
|
pushpa
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
pushpa
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-013-013/451-A
(Melakondaiyur)
|
2902010000NRG23290420220116760
|
02/05/2022
|
gowri
|
2902010WL003307
|
gowri
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
gowri
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-013-013/452-A
(Melakondaiyur)
|
2902010000NRG23290420220116761
|
02/05/2022
|
vijayalakshmi
|
2902010WL003307
|
vijayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUVALLUR
|
TN-02-010-013-013/453-A
(Melakondaiyur)
|
2902010000NRG23290420220116762
|
02/05/2022
|
kumari
|
2902010WL003307
|
kumari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-013-013/456-A
(Melakondaiyur)
|
2902010000NRG23290420220116763
|
02/05/2022
|
pachaiyammal
|
2902010WL003307
|
pachaiyammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
pachaiyammal
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-013-013/463-A
(Melakondaiyur)
|
2902010000NRG23290420220116764
|
02/05/2022
|
lakshmi
|
2902010WL003307
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49820
|
49820
|
|
|
|
|
|
|
|