|
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-02-010-022-009/747-A
(Puliyur)
|
2902010000NRG23291020222048497
|
31/10/2022
|
padma
|
2902010WL050473
|
padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
padma
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/21-A
(Puliyur)
|
2902010000NRG23291020222048498
|
31/10/2022
|
bhavani
|
2902010WL050473
|
bhavani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
bhavani
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/214-A
(Puliyur)
|
2902010000NRG23291020222048499
|
31/10/2022
|
KRISHNAVENI
|
2902010WL050473
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/215-A
(Puliyur)
|
2902010000NRG23291020222048500
|
31/10/2022
|
renuka
|
2902010WL050473
|
renuka
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
renuka
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/217-A
(Puliyur)
|
2902010000NRG23291020222048501
|
31/10/2022
|
RANI.M
|
2902010WL050473
|
RANI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI.M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/218-A
(Puliyur)
|
2902010000NRG23291020222048502
|
31/10/2022
|
RAJESWARI C
|
2902010WL050473
|
RAJESWARI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/230-A
(Puliyur)
|
2902010000NRG23291020222048503
|
31/10/2022
|
LAKSHMI.G
|
2902010WL050473
|
LAKSHMI.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI.G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/263-A
(Puliyur)
|
2902010000NRG23291020222048505
|
31/10/2022
|
KOMMATHAL.V
|
2902010WL050473
|
KOMMATHAL.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KOMMATHAL.V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/382-A
(Puliyur)
|
2902010000NRG23291020222048506
|
31/10/2022
|
ELENJA.V
|
2902010WL050473
|
ELENJA.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELENJA.V
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/402-A
(Puliyur)
|
2902010000NRG23291020222048508
|
31/10/2022
|
devika
|
2902010WL050473
|
devika
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
devika
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/457-a
(Puliyur)
|
2902010000NRG23291020222048509
|
31/10/2022
|
sulochana
|
2902010WL050473
|
sulochana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
sulochana
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/461-A
(Puliyur)
|
2902010000NRG23291020222048510
|
31/10/2022
|
Pichaiyammal
|
2902010WL050473
|
Pichaiyammal
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pichaiyammal
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/462-a
(Puliyur)
|
2902010000NRG23291020222048511
|
31/10/2022
|
vidhya
|
2902010WL050473
|
vidhya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
vidhya
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/474-A
(Puliyur)
|
2902010000NRG23291020222048514
|
31/10/2022
|
eswari
|
2902010WL050473
|
eswari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
eswari
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/478-A
(Puliyur)
|
2902010000NRG23291020222048515
|
31/10/2022
|
devagi
|
2902010WL050473
|
devagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
devagi
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/479-A
(Puliyur)
|
2902010000NRG23291020222048516
|
31/10/2022
|
SELVI.B
|
2902010WL050473
|
SELVI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI.B
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/481-a
(Puliyur)
|
2902010000NRG23291020222048517
|
31/10/2022
|
KUPPAN
|
2902010WL050473
|
KUPPAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAN
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/482-A
(Puliyur)
|
2902010000NRG23291020222048518
|
31/10/2022
|
MEENAKSHI.G
|
2902010WL050473
|
MEENAKSHI.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAKSHI.G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/5-A
(Puliyur)
|
2902010000NRG23291020222048519
|
31/10/2022
|
ALAMELU.R
|
2902010WL050473
|
ALAMELU.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU.R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/510-a
(Puliyur)
|
2902010000NRG23291020222048520
|
31/10/2022
|
anitha
|
2902010WL050473
|
anitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
anitha
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/512-a
(Puliyur)
|
2902010000NRG23291020222048521
|
31/10/2022
|
RAJALAKSHMI.P
|
2902010WL050473
|
RAJALAKSHMI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJALAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/515-A
(Puliyur)
|
2902010000NRG23291020222048522
|
31/10/2022
|
MEENATCHI
|
2902010WL050473
|
MEENATCHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/520-a
(Puliyur)
|
2902010000NRG23291020222048523
|
31/10/2022
|
lilly
|
2902010WL050473
|
lilly
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
lilly
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/539-A
(Puliyur)
|
2902010000NRG23291020222048524
|
31/10/2022
|
PREMA.M
|
2902010WL050473
|
PREMA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA.M
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/558-A
(Puliyur)
|
2902010000NRG23291020222048525
|
31/10/2022
|
KUPPUSAMY
|
2902010WL050473
|
KUPPUSAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/559-a
(Puliyur)
|
2902010000NRG23291020222048526
|
31/10/2022
|
Padmavathy
|
2902010WL050473
|
Padmavathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padmavathy
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-022-022/594-A
(Puliyur)
|
2902010000NRG23291020222048527
|
31/10/2022
|
Devagi
|
2902010WL050473
|
Devagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-022-022/595-A
(Puliyur)
|
2902010000NRG23291020222048528
|
31/10/2022
|
prema
|
2902010WL050473
|
prema
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-022-022/666-a
(Puliyur)
|
2902010000NRG23291020222048531
|
31/10/2022
|
sumithra
|
2902010WL050473
|
sumithra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
sumithra
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-022-022/679-A
(Puliyur)
|
2902010000NRG23291020222048533
|
31/10/2022
|
GOWRI
|
2902010WL050473
|
GOWRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
TIRUVALLUR
|
TN-02-010-022-022/742-A
(Puliyur)
|
2902010000NRG23291020222048535
|
31/10/2022
|
palanisami
|
2902010WL050473
|
palanisami
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
palanisami
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-022-022/744-A
(Puliyur)
|
2902010000NRG23291020222048537
|
31/10/2022
|
sangeetha
|
2902010WL050473
|
sangeetha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
sangeetha
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-022-022/745-A
(Puliyur)
|
2902010000NRG23291020222048538
|
31/10/2022
|
priya
|
2902010WL050473
|
priya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
priya
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-022-022/749-A
(Puliyur)
|
2902010000NRG23291020222048539
|
31/10/2022
|
jayalakshmi
|
2902010WL050473
|
jayalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-022-022/750-A
(Puliyur)
|
2902010000NRG23291020222048540
|
31/10/2022
|
vijay
|
2902010WL050473
|
vijay
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
vijay
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-022-022/753-A
(Puliyur)
|
2902010000NRG23291020222048541
|
31/10/2022
|
jeevitha
|
2902010WL050473
|
jeevitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
jeevitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34541
|
34541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34541
|
34541
|
|
|
|
|
|
|
|