|
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-02-010-013-013/168-A
(Melakondaiyur)
|
2902010000NRG23160420220029506
|
16/04/2022
|
DHANAM A
|
2902010WL000952
|
DHANAM A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANAM A
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/169-A
(Melakondaiyur)
|
2902010000NRG23160420220029507
|
16/04/2022
|
Malleswari
|
2902010WL000952
|
Malleswari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malleswari
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/207-A
(Melakondaiyur)
|
2902010000NRG23160420220029508
|
16/04/2022
|
LATHA S
|
2902010WL000952
|
LATHA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
LATHA S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/209-A
(Melakondaiyur)
|
2902010000NRG23160420220029509
|
16/04/2022
|
VIJAYA M
|
2902010WL000952
|
VIJAYA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/212-A
(Melakondaiyur)
|
2902010000NRG23160420220029510
|
16/04/2022
|
boopathy
|
2902010WL000952
|
boopathy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
boopathy
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/213-A
(Melakondaiyur)
|
2902010000NRG23160420220029511
|
16/04/2022
|
UMA S
|
2902010WL000952
|
UMA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMA S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/215-b
(Melakondaiyur)
|
2902010000NRG23160420220029512
|
16/04/2022
|
SUMATHY S
|
2902010WL000952
|
SUMATHY S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHY S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/216-A
(Melakondaiyur)
|
2902010000NRG23160420220029513
|
16/04/2022
|
SUTHA
|
2902010WL000952
|
SUTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUTHA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/217-A
(Melakondaiyur)
|
2902010000NRG23160420220029514
|
16/04/2022
|
chitra
|
2902010WL000952
|
chitra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
chitra
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/222-A
(Melakondaiyur)
|
2902010000NRG23160420220029515
|
16/04/2022
|
sabitha
|
2902010WL000952
|
sabitha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
sabitha
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/231-A
(Melakondaiyur)
|
2902010000NRG23160420220029517
|
16/04/2022
|
katammaal
|
2902010WL000952
|
katammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
katammaal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/240-A
(Melakondaiyur)
|
2902010000NRG23160420220029518
|
16/04/2022
|
SANTHI K
|
2902010WL000952
|
SANTHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHI K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/241-A
(Melakondaiyur)
|
2902010000NRG23160420220029519
|
16/04/2022
|
SELVI H
|
2902010WL000952
|
SELVI H
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI H
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-013-013/242-A
(Melakondaiyur)
|
2902010000NRG23160420220029520
|
16/04/2022
|
kasthuri
|
2902010WL000952
|
kasthuri
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
kasthuri
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-013-013/245-A
(Melakondaiyur)
|
2902010000NRG23160420220029521
|
16/04/2022
|
NAVAMANI P
|
2902010WL000952
|
NAVAMANI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAVAMANI P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-013-013/247-A
(Melakondaiyur)
|
2902010000NRG23160420220029522
|
16/04/2022
|
ILAMATHI R
|
2902010WL000952
|
ILAMATHI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ILAMATHI R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-013-013/266-A
(Melakondaiyur)
|
2902010000NRG23160420220029523
|
16/04/2022
|
VALLI K
|
2902010WL000952
|
VALLI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-013-013/268-A
(Melakondaiyur)
|
2902010000NRG23160420220029524
|
16/04/2022
|
rukku
|
2902010WL000952
|
rukku
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
rukku
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-013-013/270-A
(Melakondaiyur)
|
2902010000NRG23160420220029525
|
16/04/2022
|
valliyammaal
|
2902010WL000952
|
valliyammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
valliyammaal
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-013-013/273
(Melakondaiyur)
|
2902010000NRG23160420220029526
|
16/04/2022
|
pachaiyammaal
|
2902010WL000952
|
pachaiyammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
pachaiyammaal
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-013-013/276-A
(Melakondaiyur)
|
2902010000NRG23160420220029527
|
16/04/2022
|
vijayalakshmi
|
2902010WL000952
|
vijayalakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijayalakshmi
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-013-013/280-A
(Melakondaiyur)
|
2902010000NRG23160420220029528
|
16/04/2022
|
REVATHI M
|
2902010WL000952
|
REVATHI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
REVATHI M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-013-013/281-A
(Melakondaiyur)
|
2902010000NRG23160420220029529
|
16/04/2022
|
SARASWATHI K
|
2902010WL000952
|
SARASWATHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-013-013/282-A
(Melakondaiyur)
|
2902010000NRG23160420220029530
|
16/04/2022
|
vimala
|
2902010WL000952
|
vimala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
vimala
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-013-013/286-A
(Melakondaiyur)
|
2902010000NRG23160420220029531
|
16/04/2022
|
ANJALA V
|
2902010WL000952
|
ANJALA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANJALA V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-013-013/289-A
(Melakondaiyur)
|
2902010000NRG23160420220029532
|
16/04/2022
|
CHOKKAMMAL V
|
2902010WL000952
|
CHOKKAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHOKKAMMAL V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-013-013/294-A
(Melakondaiyur)
|
2902010000NRG23160420220029533
|
16/04/2022
|
SAGANTHALA A
|
2902010WL000952
|
SAGANTHALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAGANTHALA A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-013-013/302-A
(Melakondaiyur)
|
2902010000NRG23160420220029534
|
16/04/2022
|
sampooranam
|
2902010WL000952
|
sampooranam
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499445
|
|
sampooranam
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-013-013/313-A
(Melakondaiyur)
|
2902010000NRG23160420220029535
|
16/04/2022
|
sarasu
|
2902010WL000952
|
sarasu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
sarasu
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-013-013/405-A
(Melakondaiyur)
|
2902010000NRG23160420220029537
|
16/04/2022
|
MEENACHI S
|
2902010WL000952
|
MEENACHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENACHI S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-013-013/414-A
(Melakondaiyur)
|
2902010000NRG23160420220029538
|
16/04/2022
|
suguna
|
2902010WL000952
|
suguna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
suguna
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-013-013/415-A
(Melakondaiyur)
|
2902010000NRG23160420220029539
|
16/04/2022
|
durgadevi
|
2902010WL000952
|
durgadevi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
durgadevi
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-013-013/416-A
(Melakondaiyur)
|
2902010000NRG23160420220029540
|
16/04/2022
|
SELVI P
|
2902010WL000952
|
SELVI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI P
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-013-013/418-A
(Melakondaiyur)
|
2902010000NRG23160420220029541
|
16/04/2022
|
UMAMAGESHWARI
|
2902010WL000952
|
UMAMAGESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMAMAGESHWARI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-013-013/419
(Melakondaiyur)
|
2902010000NRG23160420220029542
|
16/04/2022
|
radha
|
2902010WL000952
|
radha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
radha
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-013-013/422
(Melakondaiyur)
|
2902010000NRG23160420220029543
|
16/04/2022
|
alamelu
|
2902010WL000952
|
alamelu
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
alamelu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|