|
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-02-010-032-032/1575-A
(Velliyur)
|
2902010000NRG23231220222521608
|
25/12/2022
|
KALA
|
2902010WL061964
|
KALA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-005/752-A
(Velliyur)
|
2902010000NRG23231220222521575
|
25/12/2022
|
BUVANESHWARI
|
2902010WL061964
|
BUVANESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
BUVANESHWARI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1121
(Velliyur)
|
2902010000NRG23231220222521576
|
25/12/2022
|
susila
|
2902010WL061964
|
susila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1127-A
(Velliyur)
|
2902010000NRG23231220222521578
|
25/12/2022
|
Geetha
|
2902010WL061964
|
Geetha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1197-A
(Velliyur)
|
2902010000NRG23231220222521579
|
25/12/2022
|
nandhini
|
2902010WL061964
|
nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
nandhini
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1198-A
(Velliyur)
|
2902010000NRG23231220222521580
|
25/12/2022
|
gowri
|
2902010WL061964
|
gowri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
gowri
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/888-A
(Velliyur)
|
2902010000NRG23231220222521581
|
25/12/2022
|
JAYANTHI
|
2902010WL061964
|
JAYANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1013-A
(Velliyur)
|
2902010000NRG23231220222521583
|
25/12/2022
|
vijaya
|
2902010WL061964
|
vijaya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
vijaya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1019-A
(Velliyur)
|
2902010000NRG23231220222521584
|
25/12/2022
|
DEVI
|
2902010WL061964
|
DEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1063-A
(Velliyur)
|
2902010000NRG23231220222521587
|
25/12/2022
|
lakshmiyammal
|
2902010WL061964
|
lakshmiyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
lakshmiyammal
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1065-A
(Velliyur)
|
2902010000NRG23231220222521588
|
25/12/2022
|
lakshmi
|
2902010WL061964
|
lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
lakshmi
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1066-A
(Velliyur)
|
2902010000NRG23231220222521589
|
25/12/2022
|
vasantha
|
2902010WL061964
|
vasantha
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1075-A
(Velliyur)
|
2902010000NRG23231220222521590
|
25/12/2022
|
kumari
|
2902010WL061964
|
kumari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
kumari
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1077-A
(Velliyur)
|
2902010000NRG23231220222521591
|
25/12/2022
|
Girija
|
2902010WL061964
|
Girija
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1078-A
(Velliyur)
|
2902010000NRG23231220222521592
|
25/12/2022
|
bhavani
|
2902010WL061964
|
bhavani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/109-B
(Velliyur)
|
2902010000NRG23231220222521593
|
25/12/2022
|
PORKODI
|
2902010WL061964
|
PORKODI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PORKODI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1097-A
(Velliyur)
|
2902010000NRG23231220222521594
|
25/12/2022
|
kannammal
|
2902010WL061964
|
kannammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254729
|
|
kannammal
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/1112-A
(Velliyur)
|
2902010000NRG23231220222521595
|
25/12/2022
|
latha
|
2902010WL061964
|
latha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
latha
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/1225
(Velliyur)
|
2902010000NRG23231220222521597
|
25/12/2022
|
karbagam
|
2902010WL061964
|
karbagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/1226
(Velliyur)
|
2902010000NRG23231220222521598
|
25/12/2022
|
Durga
|
2902010WL061964
|
Durga
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Durga
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/1228
(Velliyur)
|
2902010000NRG23231220222521599
|
25/12/2022
|
kalaivani
|
2902010WL061964
|
kalaivani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
kalaivani
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-032-032/1273
(Velliyur)
|
2902010000NRG23231220222521602
|
25/12/2022
|
UMA S
|
2902010WL061964
|
UMA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMA S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-032-032/1276
(Velliyur)
|
2902010000NRG23231220222521603
|
25/12/2022
|
NAVANEETHAM
|
2902010WL061964
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23231220222521607
|
25/12/2022
|
MALLISHWARI T
|
2902010WL061964
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLISHWARI T
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-032-032/350-A
(Velliyur)
|
2902010000NRG23231220222521609
|
25/12/2022
|
KAMALA R
|
2902010WL061964
|
KAMALA R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALA R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-032-032/359-A
(Velliyur)
|
2902010000NRG23231220222521610
|
25/12/2022
|
SUMATHI
|
2902010WL061964
|
SUMATHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-032-032/746-A
(Velliyur)
|
2902010000NRG23231220222521612
|
25/12/2022
|
RAJINI M
|
2902010WL061964
|
RAJINI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJINI M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-032-032/773-a
(Velliyur)
|
2902010000NRG23231220222521613
|
25/12/2022
|
RENUKA T
|
2902010WL061964
|
RENUKA T
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUKA T
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-032-032/780
(Velliyur)
|
2902010000NRG23231220222521614
|
25/12/2022
|
JEYAA
|
2902010WL061964
|
JEYAA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYAA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-032-032/861-A
(Velliyur)
|
2902010000NRG23231220222521615
|
25/12/2022
|
LALITHA
|
2902010WL061964
|
LALITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-032-032/873-A
(Velliyur)
|
2902010000NRG23231220222521616
|
25/12/2022
|
THIRUPURASUNDHARI
|
2902010WL061964
|
THIRUPURASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIRUPURASUNDHARI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-032-032/877-A
(Velliyur)
|
2902010000NRG23231220222521617
|
25/12/2022
|
Amala
|
2902010WL061964
|
Amala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amala
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-032-032/880-A
(Velliyur)
|
2902010000NRG23231220222521618
|
25/12/2022
|
rani
|
2902010WL061964
|
rani
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254729
|
|
rani
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-032-032/882-A
(Velliyur)
|
2902010000NRG23231220222521619
|
25/12/2022
|
MUNIYAMMAL
|
2902010WL061964
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-032-032/886-A
(Velliyur)
|
2902010000NRG23231220222521620
|
25/12/2022
|
HEMAVATHI
|
2902010WL061964
|
HEMAVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
HEMAVATHI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-032-032/890-A
(Velliyur)
|
2902010000NRG23231220222521621
|
25/12/2022
|
AMUTHA
|
2902010WL061964
|
AMUTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-032-032/892-A
(Velliyur)
|
2902010000NRG23231220222521622
|
25/12/2022
|
MANIMEGALAI
|
2902010WL061964
|
MANIMEGALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-032-032/893-A
(Velliyur)
|
2902010000NRG23231220222521623
|
25/12/2022
|
PADMA
|
2902010WL061964
|
PADMA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-032-032/895-A
(Velliyur)
|
2902010000NRG23231220222521624
|
25/12/2022
|
RAVAMANI
|
2902010WL061964
|
RAVAMANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-032-032/896-A
(Velliyur)
|
2902010000NRG23231220222521625
|
25/12/2022
|
MANJULA
|
2902010WL061964
|
MANJULA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-032-032/897-A
(Velliyur)
|
2902010000NRG23231220222521626
|
25/12/2022
|
SANTHI
|
2902010WL061964
|
SANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-032-032/898-A
(Velliyur)
|
2902010000NRG23231220222521627
|
25/12/2022
|
KANCHANA
|
2902010WL061964
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-032-032/914-A
(Velliyur)
|
2902010000NRG23231220222521628
|
25/12/2022
|
selvarani
|
2902010WL061964
|
selvarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-032-032/915-A
(Velliyur)
|
2902010000NRG23231220222521629
|
25/12/2022
|
SUMATHI
|
2902010WL061964
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-032-032/916-A
(Velliyur)
|
2902010000NRG23231220222521630
|
25/12/2022
|
KANNIYAMMAL
|
2902010WL061964
|
KANNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-032-032/917-A
(Velliyur)
|
2902010000NRG23231220222521631
|
25/12/2022
|
VASANTHA
|
2902010WL061964
|
VASANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52328
|
52328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|