|
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-02-010-020-001/587-A
(Perathur)
|
2902010000NRG23160720220942155
|
17/07/2022
|
Damodharan
|
2902010WL024402
|
Damodharan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Damodharan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-002/559-A
(Perathur)
|
2902010000NRG23160720220942160
|
17/07/2022
|
valliyammaal
|
2902010WL024402
|
valliyammaal
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
valliyammaal
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/106-A
(Perathur)
|
2902010000NRG23160720220942161
|
17/07/2022
|
BOMMI
|
2902010WL024402
|
BOMMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
BOMMI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/12-A
(Perathur)
|
2902010000NRG23160720220942163
|
17/07/2022
|
USHA S
|
2902010WL024402
|
USHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
USHA S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/129-A
(Perathur)
|
2902010000NRG23160720220942164
|
17/07/2022
|
CHELLAMMAL
|
2902010WL024402
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/155-A
(Perathur)
|
2902010000NRG23160720220942165
|
17/07/2022
|
usha
|
2902010WL024402
|
usha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
usha
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/158-A
(Perathur)
|
2902010000NRG23160720220942166
|
17/07/2022
|
KAMSA
|
2902010WL024402
|
KAMSA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMSA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/175-A
(Perathur)
|
2902010000NRG23160720220942167
|
17/07/2022
|
SUGUNA
|
2902010WL024402
|
SUGUNA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUGUNA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/236-A
(Perathur)
|
2902010000NRG23160720220942169
|
17/07/2022
|
SAVITHIRI C
|
2902010WL024402
|
SAVITHIRI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAVITHIRI C
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/247-A
(Perathur)
|
2902010000NRG23160720220942170
|
17/07/2022
|
LALITHA
|
2902010WL024402
|
LALITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LALITHA
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/249-A
(Perathur)
|
2902010000NRG23160720220942171
|
17/07/2022
|
ANGAMMA
|
2902010WL024402
|
ANGAMMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANGAMMA
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/254-A
(Perathur)
|
2902010000NRG23160720220942172
|
17/07/2022
|
KUPPAMMAL
|
2902010WL024402
|
KUPPAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/257-A
(Perathur)
|
2902010000NRG23160720220942173
|
17/07/2022
|
VIJIYA
|
2902010WL024402
|
VIJIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJIYA
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/261-A
(Perathur)
|
2902010000NRG23160720220942174
|
17/07/2022
|
DEVI
|
2902010WL024402
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/262-A
(Perathur)
|
2902010000NRG23160720220942175
|
17/07/2022
|
THARADEVI
|
2902010WL024402
|
THARADEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
THARADEVI
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-020/270-A
(Perathur)
|
2902010000NRG23160720220942176
|
17/07/2022
|
VEERARAGAVAN
|
2902010WL024402
|
VEERARAGAVAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
VEERARAGAVAN
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-020/275-A
(Perathur)
|
2902010000NRG23160720220942177
|
17/07/2022
|
MANJULA M
|
2902010WL024402
|
MANJULA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANJULA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-020/282-A
(Perathur)
|
2902010000NRG23160720220942179
|
17/07/2022
|
ELLAMMAL G
|
2902010WL024402
|
ELLAMMAL G
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
ELLAMMAL G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-020/287-A
(Perathur)
|
2902010000NRG23160720220942180
|
17/07/2022
|
VENKAATRAMAN
|
2902010WL024402
|
VENKAATRAMAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
VENKAATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-020/298-A
(Perathur)
|
2902010000NRG23160720220942182
|
17/07/2022
|
VIJAYALAKSHMI
|
2902010WL024402
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-020/308-A
(Perathur)
|
2902010000NRG23160720220942184
|
17/07/2022
|
KANCHANA R
|
2902010WL024402
|
KANCHANA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANCHANA R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-020-020/310-A
(Perathur)
|
2902010000NRG23160720220942185
|
17/07/2022
|
PONNAMMAL
|
2902010WL024402
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-020-020/322-A
(Perathur)
|
2902010000NRG23160720220942186
|
17/07/2022
|
Nagarathinam
|
2902010WL024402
|
Nagarathinam
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagarathinam
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-020-020/340-A
(Perathur)
|
2902010000NRG23160720220942187
|
17/07/2022
|
MUNIYAMMAL
|
2902010WL024402
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-020-020/35-A
(Perathur)
|
2902010000NRG23160720220942188
|
17/07/2022
|
KOSALA
|
2902010WL024402
|
KOSALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KOSALA
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-020-020/370-A
(Perathur)
|
2902010000NRG23160720220942189
|
17/07/2022
|
alamelu
|
2902010WL024402
|
alamelu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
alamelu
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-020-020/371-A
(Perathur)
|
2902010000NRG23160720220942190
|
17/07/2022
|
SHANTHI
|
2902010WL024402
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-020-020/380-A
(Perathur)
|
2902010000NRG23160720220942191
|
17/07/2022
|
MUNIYAMMAL
|
2902010WL024402
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-020-020/381-A
(Perathur)
|
2902010000NRG23160720220942192
|
17/07/2022
|
Kamala
|
2902010WL024402
|
Kamala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamala
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-020-020/388-A
(Perathur)
|
2902010000NRG23160720220942193
|
17/07/2022
|
SASIKALA L
|
2902010WL024402
|
SASIKALA L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SASIKALA L
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-020-020/42-A
(Perathur)
|
2902010000NRG23160720220942194
|
17/07/2022
|
MALAR
|
2902010WL024402
|
MALAR
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALAR
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-020-020/454-A
(Perathur)
|
2902010000NRG23160720220942197
|
17/07/2022
|
parimala
|
2902010WL024402
|
parimala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
parimala
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-020-020/467-A
(Perathur)
|
2902010000NRG23160720220942198
|
17/07/2022
|
AMBIKA R
|
2902010WL024402
|
AMBIKA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-020-020/477-A
(Perathur)
|
2902010000NRG23160720220942199
|
17/07/2022
|
MUTHAZAGI
|
2902010WL024402
|
MUTHAZAGI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUTHAZAGI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-020-020/48-A
(Perathur)
|
2902010000NRG23160720220942200
|
17/07/2022
|
Maniyammal.J
|
2902010WL024402
|
Maniyammal.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maniyammal.J
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-020-020/486-A
(Perathur)
|
2902010000NRG23160720220942201
|
17/07/2022
|
EGAVALLI
|
2902010WL024402
|
EGAVALLI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-020-020/494-A
(Perathur)
|
2902010000NRG23160720220942202
|
17/07/2022
|
SUNDARAM
|
2902010WL024402
|
SUNDARAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUNDARAM
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-020-020/495-A
(Perathur)
|
2902010000NRG23160720220942203
|
17/07/2022
|
SHANTHI
|
2902010WL024402
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-020-020/50-A
(Perathur)
|
2902010000NRG23160720220942204
|
17/07/2022
|
MURUGAMMAL
|
2902010WL024402
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-020-020/53-A
(Perathur)
|
2902010000NRG23160720220942206
|
17/07/2022
|
megala
|
2902010WL024402
|
megala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
megala
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-020-020/538-A
(Perathur)
|
2902010000NRG23160720220942207
|
17/07/2022
|
Latha
|
2902010WL024402
|
Latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Latha
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-020-020/68-A
(Perathur)
|
2902010000NRG23160720220942208
|
17/07/2022
|
MARAGATHAM
|
2902010WL024402
|
MARAGATHAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-020-020/7-A
(Perathur)
|
2902010000NRG23160720220942209
|
17/07/2022
|
DHATCHAYANI
|
2902010WL024402
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHATCHAYANI
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-020-020/88-A
(Perathur)
|
2902010000NRG23160720220942210
|
17/07/2022
|
DHANALAKSHMI C
|
2902010WL024402
|
DHANALAKSHMI C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANALAKSHMI C
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-020-021/521-A
(Perathur)
|
2902010000NRG23160720220942212
|
17/07/2022
|
vimala
|
2902010WL024402
|
vimala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
vimala
|
BANK OF INDIA(508505)
|
|
46
|
TIRUVALLUR
|
TN-02-010-020-021/537-A
(Perathur)
|
2902010000NRG23160720220942213
|
17/07/2022
|
panchali
|
2902010WL024402
|
panchali
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
panchali
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-020-021/549-A
(Perathur)
|
2902010000NRG23160720220942214
|
17/07/2022
|
sheela
|
2902010WL024402
|
sheela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
sheela
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-020-021/562-A
(Perathur)
|
2902010000NRG23160720220942215
|
17/07/2022
|
nagavalli
|
2902010WL024402
|
nagavalli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
nagavalli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57964
|
57964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57964
|
57964
|
|
|
|
|
|
|
|