|
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-02-010-022-005/772-A
(Puliyur)
|
2902010000NRG23080920221573277
|
12/09/2022
|
nagammaal
|
2902010WL038753
|
nagammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
nagammaal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/1-A
(Puliyur)
|
2902010000NRG23080920221573281
|
12/09/2022
|
INDHIRANI
|
2902010WL038753
|
INDHIRANI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDHIRANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/14-A
(Puliyur)
|
2902010000NRG23080920221573283
|
12/09/2022
|
Susila
|
2902010WL038753
|
Susila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Susila
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/15-A
(Puliyur)
|
2902010000NRG23080920221573284
|
12/09/2022
|
SAGUNTHALA
|
2902010WL038753
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/18-A
(Puliyur)
|
2902010000NRG23080920221573285
|
12/09/2022
|
NIRMALA
|
2902010WL038753
|
NIRMALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
NIRMALA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/2-A
(Puliyur)
|
2902010000NRG23080920221573286
|
12/09/2022
|
SHANTHI
|
2902010WL038753
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/212-A
(Puliyur)
|
2902010000NRG23080920221573287
|
12/09/2022
|
Kala
|
2902010WL038753
|
Kala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kala
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/22-A
(Puliyur)
|
2902010000NRG23080920221573288
|
12/09/2022
|
CHELLAMMAL S
|
2902010WL038753
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/220-A
(Puliyur)
|
2902010000NRG23080920221573289
|
12/09/2022
|
LAKSHMI
|
2902010WL038753
|
LAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/228-A
(Puliyur)
|
2902010000NRG23080920221573290
|
12/09/2022
|
AMUDHA
|
2902010WL038753
|
AMUDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/233-A
(Puliyur)
|
2902010000NRG23080920221573291
|
12/09/2022
|
PUSHPA
|
2902010WL038753
|
PUSHPA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/24-A
(Puliyur)
|
2902010000NRG23080920221573292
|
12/09/2022
|
NAGAMMAL
|
2902010WL038753
|
NAGAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/27-A
(Puliyur)
|
2902010000NRG23080920221573293
|
12/09/2022
|
RAMANI
|
2902010WL038753
|
RAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMANI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/28-A
(Puliyur)
|
2902010000NRG23080920221573294
|
12/09/2022
|
lakshmi
|
2902010WL038753
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/3-A
(Puliyur)
|
2902010000NRG23080920221573295
|
12/09/2022
|
GOWRI
|
2902010WL038753
|
GOWRI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/30-A
(Puliyur)
|
2902010000NRG23080920221573296
|
12/09/2022
|
SHANTHI S
|
2902010WL038753
|
SHANTHI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/33-A
(Puliyur)
|
2902010000NRG23080920221573298
|
12/09/2022
|
PREMA
|
2902010WL038753
|
PREMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PREMA
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/34-A
(Puliyur)
|
2902010000NRG23080920221573299
|
12/09/2022
|
ELLAMMAL P
|
2902010WL038753
|
ELLAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELLAMMAL P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/35-A
(Puliyur)
|
2902010000NRG23080920221573300
|
12/09/2022
|
SIVAGAMI E
|
2902010WL038753
|
SIVAGAMI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAGAMI E
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/36-A
(Puliyur)
|
2902010000NRG23080920221573301
|
12/09/2022
|
muniyamaal
|
2902010WL038753
|
muniyamaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
muniyamaal
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/386-A
(Puliyur)
|
2902010000NRG23080920221573302
|
12/09/2022
|
GUNASUNDHARI
|
2902010WL038753
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNASUNDHARI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/494-A
(Puliyur)
|
2902010000NRG23080920221573303
|
12/09/2022
|
RUKKU.R
|
2902010WL038753
|
RUKKU.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKKU.R
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/6-A
(Puliyur)
|
2902010000NRG23080920221573304
|
12/09/2022
|
THULASI
|
2902010WL038753
|
THULASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
THULASI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/665-a
(Puliyur)
|
2902010000NRG23080920221573305
|
12/09/2022
|
SARASWATHI
|
2902010WL038753
|
SARASWATHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/72-A
(Puliyur)
|
2902010000NRG23080920221573306
|
12/09/2022
|
SUSILA.R
|
2902010WL038753
|
SUSILA.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA.R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/89-A
(Puliyur)
|
2902010000NRG23080920221573308
|
12/09/2022
|
RAJAMMAL
|
2902010WL038753
|
RAJAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/9-A
(Puliyur)
|
2902010000NRG23080920221573309
|
12/09/2022
|
Selvakumari
|
2902010WL038753
|
Selvakumari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvakumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|