|
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-02-010-035-035/1-A
(Vilapakkam)
|
2902010000NRG23081020221846284
|
08/10/2022
|
KALAVATHI.M
|
2902010WL045464
|
KALAVATHI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
KALAVATHI.M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23081020221846285
|
08/10/2022
|
KANNAMMAL E
|
2902010WL045464
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/118-A
(Vilapakkam)
|
2902010000NRG23081020221846286
|
08/10/2022
|
RANI P
|
2902010WL045464
|
RANI P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RANI P
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23081020221846287
|
08/10/2022
|
AMUTHA N
|
2902010WL045464
|
AMUTHA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23081020221846288
|
08/10/2022
|
SANTHOSAM K
|
2902010WL045464
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23081020221846289
|
08/10/2022
|
CHANDRAN P
|
2902010WL045464
|
CHANDRAN P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23081020221846290
|
08/10/2022
|
CHELLAMMAL.G
|
2902010WL045464
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23081020221846292
|
08/10/2022
|
CHELLAMMAL S
|
2902010WL045464
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23081020221846294
|
08/10/2022
|
MURUGAMMAL O
|
2902010WL045464
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23081020221846295
|
08/10/2022
|
ARASANI K
|
2902010WL045464
|
ARASANI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ARASANI K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/231-A
(Vilapakkam)
|
2902010000NRG23081020221846296
|
08/10/2022
|
AMUTHA S
|
2902010WL045464
|
AMUTHA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23081020221846297
|
08/10/2022
|
LALITHA P
|
2902010WL045464
|
LALITHA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
LALITHA P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23081020221846299
|
08/10/2022
|
Saroja
|
2902010WL045464
|
Saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Saroja
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23081020221846300
|
08/10/2022
|
SUNDARAM K
|
2902010WL045464
|
SUNDARAM K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23081020221846301
|
08/10/2022
|
THULASI
|
2902010WL045464
|
THULASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
THULASI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG23081020221846302
|
08/10/2022
|
TAMILSELVI
|
2902010WL045464
|
TAMILSELVI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23081020221846303
|
08/10/2022
|
ANJALA S
|
2902010WL045464
|
ANJALA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANJALA S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23081020221846304
|
08/10/2022
|
POONAMMAL
|
2902010WL045464
|
POONAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23081020221846305
|
08/10/2022
|
PUSHPA M
|
2902010WL045464
|
PUSHPA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23081020221846306
|
08/10/2022
|
PUSHPA M
|
2902010WL045464
|
PUSHPA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/299-A
(Vilapakkam)
|
2902010000NRG23081020221846308
|
08/10/2022
|
PARTHIBAN
|
2902010WL045464
|
PARTHIBAN
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
PARTHIBAN
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23081020221846309
|
08/10/2022
|
ELLAMMAL.V
|
2902010WL045464
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/325-A
(Vilapakkam)
|
2902010000NRG23081020221846311
|
08/10/2022
|
KUTTIYAMMAL E
|
2902010WL045464
|
KUTTIYAMMAL E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KUTTIYAMMAL E
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23081020221846312
|
08/10/2022
|
Logammal
|
2902010WL045464
|
Logammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Logammal
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23081020221846313
|
08/10/2022
|
SUSILA G
|
2902010WL045464
|
SUSILA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUSILA G
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23081020221846314
|
08/10/2022
|
NAGARAJ.M
|
2902010WL045464
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/4-A
(Vilapakkam)
|
2902010000NRG23081020221846316
|
08/10/2022
|
NAGAMMAL
|
2902010WL045464
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23081020221846317
|
08/10/2022
|
BOOSA C
|
2902010WL045464
|
BOOSA C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
BOOSA C
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23081020221846318
|
08/10/2022
|
CHITRA G
|
2902010WL045464
|
CHITRA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
CHITRA G
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23081020221846319
|
08/10/2022
|
LAILA.P
|
2902010WL045464
|
LAILA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
LAILA.P
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/50-A
(Vilapakkam)
|
2902010000NRG23081020221846320
|
08/10/2022
|
VACHALA
|
2902010WL045464
|
VACHALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
VACHALA
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23081020221846321
|
08/10/2022
|
ELUMALAI P
|
2902010WL045464
|
ELUMALAI P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23081020221846322
|
08/10/2022
|
VALLIYAMMAL M
|
2902010WL045464
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23081020221846323
|
08/10/2022
|
VARATHAN
|
2902010WL045464
|
VARATHAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VARATHAN
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23081020221846324
|
08/10/2022
|
LATHA A
|
2902010WL045464
|
LATHA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
LATHA A
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23081020221846325
|
08/10/2022
|
UMA V
|
2902010WL045464
|
UMA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
UMA V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23081020221846326
|
08/10/2022
|
INDIRA
|
2902010WL045464
|
INDIRA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
INDIRA
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/82-A
(Vilapakkam)
|
2902010000NRG23081020221846327
|
08/10/2022
|
MARIYA V
|
2902010WL045464
|
MARIYA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MARIYA V
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23081020221846328
|
08/10/2022
|
SUTHA
|
2902010WL045464
|
SUTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/87-A
(Vilapakkam)
|
2902010000NRG23081020221846329
|
08/10/2022
|
ANTHONI L
|
2902010WL045464
|
ANTHONI L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
ANTHONI L
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23081020221846330
|
08/10/2022
|
PONNAMMAL R
|
2902010WL045464
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23081020221846331
|
08/10/2022
|
LOGAMMAL
|
2902010WL045464
|
LOGAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-036/467-A
(Vilapakkam)
|
2902010000NRG23081020221846333
|
08/10/2022
|
sarika
|
2902010WL045464
|
sarika
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
sarika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|