|
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-02-010-035-007/428
(Vilapakkam)
|
2902010000NRG23060820221189807
|
06/08/2022
|
JAKIDHA
|
2902010WL030114
|
JAKIDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23060820221189808
|
06/08/2022
|
JABEEN
|
2902010WL030114
|
JABEEN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23060820221189809
|
06/08/2022
|
ashima
|
2902010WL030114
|
ashima
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ashima
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23060820221189810
|
06/08/2022
|
SHANUBEE
|
2902010WL030114
|
SHANUBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23060820221189811
|
06/08/2022
|
MUBIN
|
2902010WL030114
|
MUBIN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUBIN
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23060820221189812
|
06/08/2022
|
LAKSHMI M
|
2902010WL030114
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/106-A
(Vilapakkam)
|
2902010000NRG23060820221189813
|
06/08/2022
|
Devaki
|
2902010WL030114
|
Devaki
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/112-A
(Vilapakkam)
|
2902010000NRG23060820221189814
|
06/08/2022
|
MALLIKA M
|
2902010WL030114
|
MALLIKA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23060820221189815
|
06/08/2022
|
SULOCHANA.S
|
2902010WL030114
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23060820221189816
|
06/08/2022
|
ANJUGAM S
|
2902010WL030114
|
ANJUGAM S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23060820221189817
|
06/08/2022
|
CHANDRAN P
|
2902010WL030114
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23060820221189818
|
06/08/2022
|
kathar bee
|
2902010WL030114
|
kathar bee
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23060820221189819
|
06/08/2022
|
THARABEE
|
2902010WL030114
|
THARABEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
THARABEE
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/197-A
(Vilapakkam)
|
2902010000NRG23060820221189820
|
06/08/2022
|
KARIBABI
|
2902010WL030114
|
KARIBABI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARIBABI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23060820221189821
|
06/08/2022
|
BANUBEE
|
2902010WL030114
|
BANUBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUBEE
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23060820221189823
|
06/08/2022
|
DHAULATHBEE.J
|
2902010WL030114
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23060820221189824
|
06/08/2022
|
MERUNBHEE
|
2902010WL030114
|
MERUNBHEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23060820221189825
|
06/08/2022
|
JAMSHITHBEE
|
2902010WL030114
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23060820221189826
|
06/08/2022
|
Saipuna bee
|
2902010WL030114
|
Saipuna bee
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23060820221189827
|
06/08/2022
|
HEERABEE
|
2902010WL030114
|
HEERABEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23060820221189828
|
06/08/2022
|
GULSARBEE G
|
2902010WL030114
|
GULSARBEE G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23060820221189829
|
06/08/2022
|
AMITHA BEE
|
2902010WL030114
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23060820221189830
|
06/08/2022
|
KURSHITHBEE
|
2902010WL030114
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG23060820221189831
|
06/08/2022
|
SANMUGAVALLI
|
2902010WL030114
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/236-A
(Vilapakkam)
|
2902010000NRG23060820221189832
|
06/08/2022
|
SUGUNA M
|
2902010WL030114
|
SUGUNA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/268-A
(Vilapakkam)
|
2902010000NRG23060820221189833
|
06/08/2022
|
ASHA R
|
2902010WL030114
|
ASHA R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ASHA R
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23060820221189834
|
06/08/2022
|
ANJALA S
|
2902010WL030114
|
ANJALA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALA S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/325-A
(Vilapakkam)
|
2902010000NRG23060820221189835
|
06/08/2022
|
KUTTIYAMMAL E
|
2902010WL030114
|
KUTTIYAMMAL E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUTTIYAMMAL E
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23060820221189836
|
06/08/2022
|
SHAJATHI A
|
2902010WL030114
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23060820221189837
|
06/08/2022
|
kadhun
|
2902010WL030114
|
kadhun
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
kadhun
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23060820221189838
|
06/08/2022
|
Rajeshwari
|
2902010WL030114
|
Rajeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/36-A
(Vilapakkam)
|
2902010000NRG23060820221189839
|
06/08/2022
|
JAMUNA M
|
2902010WL030114
|
JAMUNA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/371-a
(Vilapakkam)
|
2902010000NRG23060820221189841
|
06/08/2022
|
SUGUNA Y
|
2902010WL030114
|
SUGUNA Y
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA Y
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23060820221189842
|
06/08/2022
|
RANI S
|
2902010WL030114
|
RANI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI S
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23060820221189843
|
06/08/2022
|
MAMUTHABEE M
|
2902010WL030114
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/401-A
(Vilapakkam)
|
2902010000NRG23060820221189845
|
06/08/2022
|
DILSHATH
|
2902010WL030114
|
DILSHATH
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DILSHATH
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23060820221189846
|
06/08/2022
|
Aldhab
|
2902010WL030114
|
Aldhab
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aldhab
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23060820221189847
|
06/08/2022
|
CHITRA G
|
2902010WL030114
|
CHITRA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA G
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23060820221189848
|
06/08/2022
|
VIRAMMAL V
|
2902010WL030114
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23060820221189850
|
06/08/2022
|
INDIRA
|
2902010WL030114
|
INDIRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23060820221189851
|
06/08/2022
|
DILLIYAMMAL P
|
2902010WL030114
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23060820221189852
|
06/08/2022
|
VARATHAN
|
2902010WL030114
|
VARATHAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VARATHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|