|
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-02-010-032-005/1590-A
(Velliyur)
|
2902010000NRG23230320233338094
|
24/03/2023
|
SHOBA
|
2902010WL077272
|
SHOBA
|
00177
|
IOBA0003272
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHOBA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-034/1610-A
(Velliyur)
|
2902010000NRG23230320233338147
|
24/03/2023
|
SARITHA
|
2902010WL077272
|
SARITHA
|
00177
|
IOBA0003272
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-003/1630-A
(Velliyur)
|
2902010000NRG23230320233338093
|
24/03/2023
|
YASODHA
|
2902010WL077272
|
YASODHA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
YASODHA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-005/833-A
(Velliyur)
|
2902010000NRG23230320233338095
|
24/03/2023
|
NEELAVATHI
|
2902010WL077272
|
NEELAVATHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-010/1343-A
(Velliyur)
|
2902010000NRG23230320233338096
|
24/03/2023
|
Renuka D
|
2902010WL077272
|
Renuka D
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-010/1386-A
(Velliyur)
|
2902010000NRG23230320233338097
|
24/03/2023
|
AMUDHA
|
2902010WL077272
|
AMUDHA
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-010/865
(Velliyur)
|
2902010000NRG23230320233338098
|
24/03/2023
|
Vijaya
|
2902010WL077272
|
Vijaya
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-010/945-A
(Velliyur)
|
2902010000NRG23230320233338099
|
24/03/2023
|
MARI
|
2902010WL077272
|
MARI
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/105-A
(Velliyur)
|
2902010000NRG23230320233338100
|
24/03/2023
|
RADHA
|
2902010WL077272
|
RADHA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHA
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/106-A
(Velliyur)
|
2902010000NRG23230320233338101
|
24/03/2023
|
NALINI N
|
2902010WL077272
|
NALINI N
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALINI N
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/109-B
(Velliyur)
|
2902010000NRG23230320233338102
|
24/03/2023
|
PORKODI
|
2902010WL077272
|
PORKODI
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
PORKODI
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/115-A
(Velliyur)
|
2902010000NRG23230320233338103
|
24/03/2023
|
RANI M
|
2902010WL077272
|
RANI M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/117-A
(Velliyur)
|
2902010000NRG23230320233338104
|
24/03/2023
|
SHANTHI E
|
2902010WL077272
|
SHANTHI E
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI E
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1242
(Velliyur)
|
2902010000NRG23230320233338105
|
24/03/2023
|
DHANALAKSHMI M
|
2902010WL077272
|
DHANALAKSHMI M
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1244
(Velliyur)
|
2902010000NRG23230320233338106
|
24/03/2023
|
JAYANTHI
|
2902010WL077272
|
JAYANTHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1246
(Velliyur)
|
2902010000NRG23230320233338107
|
24/03/2023
|
vijayarani r
|
2902010WL077272
|
vijayarani r
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
vijayarani r
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1274
(Velliyur)
|
2902010000NRG23230320233338108
|
24/03/2023
|
RATHIKA
|
2902010WL077272
|
RATHIKA
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIKA
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/1278
(Velliyur)
|
2902010000NRG23230320233338109
|
24/03/2023
|
MAHALAKSHMI
|
2902010WL077272
|
MAHALAKSHMI
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/1279
(Velliyur)
|
2902010000NRG23230320233338110
|
24/03/2023
|
ANANDHI K
|
2902010WL077272
|
ANANDHI K
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANDHI K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23230320233338111
|
24/03/2023
|
MALLISHWARI T
|
2902010WL077272
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLISHWARI T
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/327-A
(Velliyur)
|
2902010000NRG23230320233338112
|
24/03/2023
|
KASI P
|
2902010WL077272
|
KASI P
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASI P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23230320233338113
|
24/03/2023
|
KAMALA R
|
2902010WL077272
|
KAMALA R
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/358-A
(Velliyur)
|
2902010000NRG23230320233338114
|
24/03/2023
|
PERUMAL
|
2902010WL077272
|
PERUMAL
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/482-A
(Velliyur)
|
2902010000NRG23230320233338115
|
24/03/2023
|
DEVI S
|
2902010WL077272
|
DEVI S
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/512-A
(Velliyur)
|
2902010000NRG23230320233338116
|
24/03/2023
|
AATHILAKSHMI
|
2902010WL077272
|
AATHILAKSHMI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
AATHILAKSHMI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/630-A
(Velliyur)
|
2902010000NRG23230320233338117
|
24/03/2023
|
JAYA
|
2902010WL077272
|
JAYA
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/678-A
(Velliyur)
|
2902010000NRG23230320233338118
|
24/03/2023
|
CHANDRA
|
2902010WL077272
|
CHANDRA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/681-A
(Velliyur)
|
2902010000NRG23230320233338119
|
24/03/2023
|
KAMACHI
|
2902010WL077272
|
KAMACHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMACHI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/686
(Velliyur)
|
2902010000NRG23230320233338120
|
24/03/2023
|
AMUL R
|
2902010WL077272
|
AMUL R
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUL R
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/698-B
(Velliyur)
|
2902010000NRG23230320233338121
|
24/03/2023
|
SANTHI
|
2902010WL077272
|
SANTHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/703-A
(Velliyur)
|
2902010000NRG23230320233338122
|
24/03/2023
|
MOGANA
|
2902010WL077272
|
MOGANA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOGANA
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/716-A
(Velliyur)
|
2902010000NRG23230320233338123
|
24/03/2023
|
THENMOZHI
|
2902010WL077272
|
THENMOZHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/744-B
(Velliyur)
|
2902010000NRG23230320233338124
|
24/03/2023
|
SUDHA G
|
2902010WL077272
|
SUDHA G
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/745-A
(Velliyur)
|
2902010000NRG23230320233338125
|
24/03/2023
|
GOWRI
|
2902010WL077272
|
GOWRI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWRI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/756-A
(Velliyur)
|
2902010000NRG23230320233338126
|
24/03/2023
|
MANJULA S
|
2902010WL077272
|
MANJULA S
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA S
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/760-A
(Velliyur)
|
2902010000NRG23230320233338127
|
24/03/2023
|
JAYALAKSHMI
|
2902010WL077272
|
JAYALAKSHMI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/785-a
(Velliyur)
|
2902010000NRG23230320233338128
|
24/03/2023
|
PANUAMMAL
|
2902010WL077272
|
PANUAMMAL
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANUAMMAL
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/786-a
(Velliyur)
|
2902010000NRG23230320233338129
|
24/03/2023
|
SHALAMMA
|
2902010WL077272
|
SHALAMMA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHALAMMA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/790-A
(Velliyur)
|
2902010000NRG23230320233338130
|
24/03/2023
|
VENKATTAMMAL
|
2902010WL077272
|
VENKATTAMMAL
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENKATTAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/793
(Velliyur)
|
2902010000NRG23230320233338131
|
24/03/2023
|
SHANTHI R
|
2902010WL077272
|
SHANTHI R
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI R
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/815-a
(Velliyur)
|
2902010000NRG23230320233338132
|
24/03/2023
|
PUSHPA B
|
2902010WL077272
|
PUSHPA B
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-032/822-B
(Velliyur)
|
2902010000NRG23230320233338133
|
24/03/2023
|
RAJESHWARI
|
2902010WL077272
|
RAJESHWARI
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-032-032/824-B
(Velliyur)
|
2902010000NRG23230320233338134
|
24/03/2023
|
BARATHI
|
2902010WL077272
|
BARATHI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-032-032/825-B
(Velliyur)
|
2902010000NRG23230320233338135
|
24/03/2023
|
SAROJA
|
2902010WL077272
|
SAROJA
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-032-032/827-B
(Velliyur)
|
2902010000NRG23230320233338136
|
24/03/2023
|
DEVAGI
|
2902010WL077272
|
DEVAGI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-032-032/828-B
(Velliyur)
|
2902010000NRG23230320233338137
|
24/03/2023
|
JAYA
|
2902010WL077272
|
JAYA
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-032-032/853-A
(Velliyur)
|
2902010000NRG23230320233338138
|
24/03/2023
|
GUNAPOOSANAM
|
2902010WL077272
|
GUNAPOOSANAM
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
GUNAPOOSANAM
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-032-032/861-A
(Velliyur)
|
2902010000NRG23230320233338139
|
24/03/2023
|
LALITHA
|
2902010WL077272
|
LALITHA
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUVALLUR
|
TN-02-010-032-032/862-A
(Velliyur)
|
2902010000NRG23230320233338140
|
24/03/2023
|
narasiammal
|
2902010WL077272
|
narasiammal
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
narasiammal
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-032-032/868
(Velliyur)
|
2902010000NRG23230320233338141
|
24/03/2023
|
lokeshwari
|
2902010WL077272
|
lokeshwari
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
lokeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUVALLUR
|
TN-02-010-032-032/870-A
(Velliyur)
|
2902010000NRG23230320233338142
|
24/03/2023
|
KANAKA
|
2902010WL077272
|
KANAKA
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUVALLUR
|
TN-02-010-032-032/873-A
(Velliyur)
|
2902010000NRG23230320233338143
|
24/03/2023
|
THIRUPURASUNDHARI
|
2902010WL077272
|
THIRUPURASUNDHARI
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIRUPURASUNDHARI
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-032-032/877-A
(Velliyur)
|
2902010000NRG23230320233338144
|
24/03/2023
|
Amala
|
2902010WL077272
|
Amala
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amala
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-032-034/1354-A
(Velliyur)
|
2902010000NRG23230320233338145
|
24/03/2023
|
Sekar E
|
2902010WL077272
|
Sekar E
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sekar E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A
(Velliyur)
|
2902010000NRG23230320233338146
|
24/03/2023
|
Nandhini V
|
2902010WL077272
|
Nandhini V
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandhini V
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-032-034/899-A
(Velliyur)
|
2902010000NRG23230320233338148
|
24/03/2023
|
sudha
|
2902010WL077272
|
sudha
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52385
|
52385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54030
|
54030
|
|
|
|
|
|
|
|