|
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-02-010-035-036/526-A
(Vilapakkam)
|
2902010000NRG23231220222522378
|
25/12/2022
|
MENAKA
|
2902010WL061981
|
MENAKA
|
00177
|
IOBA0001975
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/300-A
(Vilapakkam)
|
2902010000NRG23231220222522348
|
25/12/2022
|
Vijaya lakshmi
|
2902010WL061981
|
Vijaya lakshmi
|
00415
|
SBIN0000937
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG23231220222522321
|
25/12/2022
|
SELVI
|
2902010WL061981
|
SELVI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/1-A
(Vilapakkam)
|
2902010000NRG23231220222522322
|
25/12/2022
|
KALAVATHI.M
|
2902010WL061981
|
KALAVATHI.M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAVATHI.M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/100-A
(Vilapakkam)
|
2902010000NRG23231220222522323
|
25/12/2022
|
SARALA C
|
2902010WL061981
|
SARALA C
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23231220222522324
|
25/12/2022
|
MARIYAMMAL N
|
2902010WL061981
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23231220222522325
|
25/12/2022
|
KANNAMMAL E
|
2902010WL061981
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
1330
|
1330
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23231220222522326
|
25/12/2022
|
SURYA
|
2902010WL061981
|
SURYA
|
00462
|
UCBA0000518
|
1330
|
1330
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURYA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/118-A
(Vilapakkam)
|
2902010000NRG23231220222522327
|
25/12/2022
|
RANI P
|
2902010WL061981
|
RANI P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI P
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/121-A
(Vilapakkam)
|
2902010000NRG23231220222522328
|
25/12/2022
|
ELLAMMAL
|
2902010WL061981
|
ELLAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23231220222522329
|
25/12/2022
|
AMUTHA N
|
2902010WL061981
|
AMUTHA N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23231220222522330
|
25/12/2022
|
CHANDRAN P
|
2902010WL061981
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/22-A
(Vilapakkam)
|
2902010000NRG23231220222522331
|
25/12/2022
|
NAYAGAM
|
2902010WL061981
|
NAYAGAM
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAYAGAM
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23231220222522332
|
25/12/2022
|
CHELLAMMAL S
|
2902010WL061981
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23231220222522333
|
25/12/2022
|
A MENAKA
|
2902010WL061981
|
A MENAKA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
A MENAKA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23231220222522334
|
25/12/2022
|
ARASANI K
|
2902010WL061981
|
ARASANI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARASANI K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/24-A
(Vilapakkam)
|
2902010000NRG23231220222522336
|
25/12/2022
|
PUNITHA C
|
2902010WL061981
|
PUNITHA C
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUNITHA C
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23231220222522338
|
25/12/2022
|
SAVITHIRI.P
|
2902010WL061981
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23231220222522339
|
25/12/2022
|
THULASI
|
2902010WL061981
|
THULASI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
THULASI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG23231220222522340
|
25/12/2022
|
TAMILSELVI
|
2902010WL061981
|
TAMILSELVI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23231220222522341
|
25/12/2022
|
ANJALA S
|
2902010WL061981
|
ANJALA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA S
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23231220222522342
|
25/12/2022
|
POONAMMAL
|
2902010WL061981
|
POONAMMAL
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/280-A
(Vilapakkam)
|
2902010000NRG23231220222522343
|
25/12/2022
|
Gomathi
|
2902010WL061981
|
Gomathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23231220222522344
|
25/12/2022
|
PUSHPA M
|
2902010WL061981
|
PUSHPA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23231220222522345
|
25/12/2022
|
SAGUNTHALA K
|
2902010WL061981
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23231220222522346
|
25/12/2022
|
PUSHPA M
|
2902010WL061981
|
PUSHPA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23231220222522347
|
25/12/2022
|
Rani
|
2902010WL061981
|
Rani
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23231220222522349
|
25/12/2022
|
ELLAMMAL.V
|
2902010WL061981
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/308-A
(Vilapakkam)
|
2902010000NRG23231220222522350
|
25/12/2022
|
ANANDAN
|
2902010WL061981
|
ANANDAN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/326-A
(Vilapakkam)
|
2902010000NRG23231220222522352
|
25/12/2022
|
AMSA M
|
2902010WL061981
|
AMSA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSA M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23231220222522353
|
25/12/2022
|
Logammal
|
2902010WL061981
|
Logammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Logammal
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/34-A
(Vilapakkam)
|
2902010000NRG23231220222522354
|
25/12/2022
|
MURUGAMMAL
|
2902010WL061981
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23231220222522355
|
25/12/2022
|
NAGARAJ.M
|
2902010WL061981
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/38-A
(Vilapakkam)
|
2902010000NRG23231220222522356
|
25/12/2022
|
MUTHU
|
2902010WL061981
|
MUTHU
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23231220222522357
|
25/12/2022
|
Govindhammaal
|
2902010WL061981
|
Govindhammaal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/419
(Vilapakkam)
|
2902010000NRG23231220222522359
|
25/12/2022
|
REKA M
|
2902010WL061981
|
REKA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
REKA M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23231220222522360
|
25/12/2022
|
USHA S
|
2902010WL061981
|
USHA S
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA S
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23231220222522361
|
25/12/2022
|
CHITRA G
|
2902010WL061981
|
CHITRA G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA G
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/45-A
(Vilapakkam)
|
2902010000NRG23231220222522362
|
25/12/2022
|
PONNAMMAL
|
2902010WL061981
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23231220222522363
|
25/12/2022
|
LAILA.P
|
2902010WL061981
|
LAILA.P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAILA.P
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23231220222522364
|
25/12/2022
|
VALLIYAMMAL M
|
2902010WL061981
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23231220222522365
|
25/12/2022
|
DILLIYAMMAL P
|
2902010WL061981
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23231220222522366
|
25/12/2022
|
VARATHAN
|
2902010WL061981
|
VARATHAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VARATHAN
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23231220222522367
|
25/12/2022
|
LATHA A
|
2902010WL061981
|
LATHA A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA A
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/61-A
(Vilapakkam)
|
2902010000NRG23231220222522368
|
25/12/2022
|
LALLIYAMMAL.B
|
2902010WL061981
|
LALLIYAMMAL.B
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALLIYAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23231220222522369
|
25/12/2022
|
UMA V
|
2902010WL061981
|
UMA V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMA V
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23231220222522371
|
25/12/2022
|
SUTHA
|
2902010WL061981
|
SUTHA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUVALLUR
|
TN-02-010-035-035/87-A
(Vilapakkam)
|
2902010000NRG23231220222522372
|
25/12/2022
|
ANTHONI L
|
2902010WL061981
|
ANTHONI L
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANTHONI L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23231220222522373
|
25/12/2022
|
PONNAMMAL R
|
2902010WL061981
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23231220222522374
|
25/12/2022
|
LOGAMMAL
|
2902010WL061981
|
LOGAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23231220222522375
|
25/12/2022
|
MALA
|
2902010WL061981
|
MALA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-035-036/462-A
(Vilapakkam)
|
2902010000NRG23231220222522376
|
25/12/2022
|
SELVI.S
|
2902010WL061981
|
SELVI.S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI.S
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23231220222522380
|
25/12/2022
|
CHITRA M
|
2902010WL061981
|
CHITRA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA M
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23231220222522381
|
25/12/2022
|
VASUKI M
|
2902010WL061981
|
VASUKI M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASUKI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59864
|
59864
|
|
|
|
|
|
|
|
|
55
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23231220222522379
|
25/12/2022
|
VINITHA
|
2902010WL061981
|
VINITHA
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63094
|
63094
|
|
|
|
|
|
|
|