|
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-02-010-015-006/1061-A
(Pakkam)
|
2902010000NRG23240620220704600
|
25/06/2022
|
Manjula
|
2902010WL018311
|
Manjula
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1159-A
(Pakkam)
|
2902010000NRG23240620220704603
|
25/06/2022
|
Muthulakshmi
|
2902010WL018311
|
Muthulakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23240620220704605
|
25/06/2022
|
Devi
|
2902010WL018311
|
Devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-014/1176-A
(Pakkam)
|
2902010000NRG23240620220704606
|
25/06/2022
|
Subramani
|
2902010WL018311
|
Subramani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/10-A
(Pakkam)
|
2902010000NRG23240620220704607
|
25/06/2022
|
RATHY D
|
2902010WL018311
|
RATHY D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RATHY D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/13-A
(Pakkam)
|
2902010000NRG23240620220704608
|
25/06/2022
|
MURGAMMAL K
|
2902010WL018311
|
MURGAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURGAMMAL K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/20-A
(Pakkam)
|
2902010000NRG23240620220704609
|
25/06/2022
|
CHOKKAMMAL J
|
2902010WL018311
|
CHOKKAMMAL J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHOKKAMMAL J
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23240620220704610
|
25/06/2022
|
ALAMELU P
|
2902010WL018311
|
ALAMELU P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23240620220704611
|
25/06/2022
|
KANTHA A
|
2902010WL018311
|
KANTHA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANTHA A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/223-A
(Pakkam)
|
2902010000NRG23240620220704612
|
25/06/2022
|
AMUDHA.M
|
2902010WL018311
|
AMUDHA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUDHA.M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/265-A
(Pakkam)
|
2902010000NRG23240620220704613
|
25/06/2022
|
SARASA V
|
2902010WL018311
|
SARASA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASA V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/321-A
(Pakkam)
|
2902010000NRG23240620220704615
|
25/06/2022
|
AMSA M
|
2902010WL018311
|
AMSA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMSA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23240620220704617
|
25/06/2022
|
SASIKALA
|
2902010WL018311
|
SASIKALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/328-A
(Pakkam)
|
2902010000NRG23240620220704618
|
25/06/2022
|
CHERIYAMMAL
|
2902010WL018311
|
CHERIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHERIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23240620220704619
|
25/06/2022
|
MEENA E
|
2902010WL018311
|
MEENA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEENA E
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/353-A
(Pakkam)
|
2902010000NRG23240620220704620
|
25/06/2022
|
RAJESWARI A
|
2902010WL018311
|
RAJESWARI A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23240620220704622
|
25/06/2022
|
SARASU
|
2902010WL018311
|
SARASU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASU
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/45-A
(Pakkam)
|
2902010000NRG23240620220704623
|
25/06/2022
|
MANJULA S
|
2902010WL018311
|
MANJULA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJULA S
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23240620220704624
|
25/06/2022
|
AMBIGA T
|
2902010WL018311
|
AMBIGA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/489-A
(Pakkam)
|
2902010000NRG23240620220704625
|
25/06/2022
|
CHANDRA I
|
2902010WL018311
|
CHANDRA I
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHANDRA I
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/490-A
(Pakkam)
|
2902010000NRG23240620220704627
|
25/06/2022
|
KALA P
|
2902010WL018311
|
KALA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/498-A
(Pakkam)
|
2902010000NRG23240620220704628
|
25/06/2022
|
Janaki
|
2902010WL018311
|
Janaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/500-A
(Pakkam)
|
2902010000NRG23240620220704629
|
25/06/2022
|
BHUVANESWARI R
|
2902010WL018311
|
BHUVANESWARI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
BHUVANESWARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/513-A
(Pakkam)
|
2902010000NRG23240620220704630
|
25/06/2022
|
Saraswathi
|
2902010WL018311
|
Saraswathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/52-A
(Pakkam)
|
2902010000NRG23240620220704631
|
25/06/2022
|
SAGILA P
|
2902010WL018311
|
SAGILA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAGILA P
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23240620220704635
|
25/06/2022
|
KALPANA V
|
2902010WL018311
|
KALPANA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALPANA V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/571-A
(Pakkam)
|
2902010000NRG23240620220704636
|
25/06/2022
|
MANGALAKSHMI M
|
2902010WL018311
|
MANGALAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGALAKSHMI M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/584-A
(Pakkam)
|
2902010000NRG23240620220704637
|
25/06/2022
|
MANIMEGALAI K
|
2902010WL018311
|
MANIMEGALAI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANIMEGALAI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/586-A
(Pakkam)
|
2902010000NRG23240620220704638
|
25/06/2022
|
LAKSHMI M
|
2902010WL018311
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23240620220704639
|
25/06/2022
|
AMBIKA B
|
2902010WL018311
|
AMBIKA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/654-A
(Pakkam)
|
2902010000NRG23240620220704640
|
25/06/2022
|
VALARMATHI.S
|
2902010WL018311
|
VALARMATHI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALARMATHI.S
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/7-A
(Pakkam)
|
2902010000NRG23240620220704641
|
25/06/2022
|
VENNILA P
|
2902010WL018311
|
VENNILA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
VENNILA P
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/844-a
(Pakkam)
|
2902010000NRG23240620220704642
|
25/06/2022
|
MEGALA S
|
2902010WL018311
|
MEGALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEGALA S
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23240620220704643
|
25/06/2022
|
SHANTHI T
|
2902010WL018311
|
SHANTHI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/947-A
(Pakkam)
|
2902010000NRG23240620220704644
|
25/06/2022
|
SARITHA N
|
2902010WL018311
|
SARITHA N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARITHA N
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/992-A
(Pakkam)
|
2902010000NRG23240620220704645
|
25/06/2022
|
pramila
|
2902010WL018311
|
pramila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
pramila
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-015/998-A
(Pakkam)
|
2902010000NRG23240620220704646
|
25/06/2022
|
SADAYAMMAL
|
2902010WL018311
|
SADAYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SADAYAMMAL
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-015-017/1192-A
(Pakkam)
|
2902010000NRG23240620220704647
|
25/06/2022
|
tamilla
|
2902010WL018311
|
tamilla
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
tamilla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45792
|
45792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|