|
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-02-010-015-005/1132-A
(Pakkam)
|
2902010000NRG23141020221899004
|
17/10/2022
|
Jayalakshmi
|
2902010WL046729
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-005/1161-A
(Pakkam)
|
2902010000NRG23141020221899005
|
17/10/2022
|
Senthurkani
|
2902010WL046729
|
Senthurkani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthurkani
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/989
(Pakkam)
|
2902010000NRG23141020221899007
|
17/10/2022
|
Selvi
|
2902010WL046729
|
Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-009/1017-A
(Pakkam)
|
2902010000NRG23141020221899008
|
17/10/2022
|
Kokila
|
2902010WL046729
|
Kokila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kokila
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-009/1018-A
(Pakkam)
|
2902010000NRG23141020221899009
|
17/10/2022
|
Sudha
|
2902010WL046729
|
Sudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/138-A
(Pakkam)
|
2902010000NRG23141020221899012
|
17/10/2022
|
KARPAGAM
|
2902010WL046729
|
KARPAGAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/139-A
(Pakkam)
|
2902010000NRG23141020221899013
|
17/10/2022
|
VIJAYA G
|
2902010WL046729
|
VIJAYA G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/140-A
(Pakkam)
|
2902010000NRG23141020221899014
|
17/10/2022
|
LAKSHMI R
|
2902010WL046729
|
LAKSHMI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/149-A
(Pakkam)
|
2902010000NRG23141020221899015
|
17/10/2022
|
INDHRA V
|
2902010WL046729
|
INDHRA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDHRA V
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/153-A
(Pakkam)
|
2902010000NRG23141020221899016
|
17/10/2022
|
VASANTHA R
|
2902010WL046729
|
VASANTHA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/157-A
(Pakkam)
|
2902010000NRG23141020221899017
|
17/10/2022
|
Sudha
|
2902010WL046729
|
Sudha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/176-A
(Pakkam)
|
2902010000NRG23141020221899018
|
17/10/2022
|
VENGATAMMAL
|
2902010WL046729
|
VENGATAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENGATAMMAL
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/190-A
(Pakkam)
|
2902010000NRG23141020221899019
|
17/10/2022
|
SELVI T
|
2902010WL046729
|
SELVI T
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI T
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/425-A
(Pakkam)
|
2902010000NRG23141020221899020
|
17/10/2022
|
Kuppammal
|
2902010WL046729
|
Kuppammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/427-A
(Pakkam)
|
2902010000NRG23141020221899021
|
17/10/2022
|
NIRMALA
|
2902010WL046729
|
NIRMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/436-A
(Pakkam)
|
2902010000NRG23141020221899022
|
17/10/2022
|
MARIYAMMAL C
|
2902010WL046729
|
MARIYAMMAL C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/440-A
(Pakkam)
|
2902010000NRG23141020221899023
|
17/10/2022
|
NAAGU G
|
2902010WL046729
|
NAAGU G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAAGU G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/444-A
(Pakkam)
|
2902010000NRG23141020221899024
|
17/10/2022
|
MUNIYAMMAL L
|
2902010WL046729
|
MUNIYAMMAL L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL L
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/446-A
(Pakkam)
|
2902010000NRG23141020221899025
|
17/10/2022
|
JAYA M
|
2902010WL046729
|
JAYA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/450-A
(Pakkam)
|
2902010000NRG23141020221899026
|
17/10/2022
|
CHINNAPONNU S
|
2902010WL046729
|
CHINNAPONNU S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/455-A
(Pakkam)
|
2902010000NRG23141020221899027
|
17/10/2022
|
PARIMALA P
|
2902010WL046729
|
PARIMALA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARIMALA P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/470-A
(Pakkam)
|
2902010000NRG23141020221899028
|
17/10/2022
|
VIJAYA S
|
2902010WL046729
|
VIJAYA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA S
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/485-A
(Pakkam)
|
2902010000NRG23141020221899029
|
17/10/2022
|
KUPPAMMAL N
|
2902010WL046729
|
KUPPAMMAL N
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL N
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/486-A
(Pakkam)
|
2902010000NRG23141020221899030
|
17/10/2022
|
Nagappan
|
2902010WL046729
|
Nagappan
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagappan
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/529-A
(Pakkam)
|
2902010000NRG23141020221899031
|
17/10/2022
|
Bhuvaneshwari
|
2902010WL046729
|
Bhuvaneshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/546-A
(Pakkam)
|
2902010000NRG23141020221899032
|
17/10/2022
|
KALAISELVI A
|
2902010WL046729
|
KALAISELVI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI A
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/550-A
(Pakkam)
|
2902010000NRG23141020221899033
|
17/10/2022
|
SAROJINI S
|
2902010WL046729
|
SAROJINI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJINI S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/594-A
(Pakkam)
|
2902010000NRG23141020221899034
|
17/10/2022
|
ROJA P
|
2902010WL046729
|
ROJA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROJA P
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/598-A
(Pakkam)
|
2902010000NRG23141020221899035
|
17/10/2022
|
Indhumathi
|
2902010WL046729
|
Indhumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhumathi
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/632-A
(Pakkam)
|
2902010000NRG23141020221899036
|
17/10/2022
|
LAKSHMI R
|
2902010WL046729
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/799-A
(Pakkam)
|
2902010000NRG23141020221899037
|
17/10/2022
|
MALAR R
|
2902010WL046729
|
MALAR R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/805-A
(Pakkam)
|
2902010000NRG23141020221899039
|
17/10/2022
|
RANI A
|
2902010WL046729
|
RANI A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI A
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/814-A
(Pakkam)
|
2902010000NRG23141020221899040
|
17/10/2022
|
GOMATHI
|
2902010WL046729
|
GOMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/842-a
(Pakkam)
|
2902010000NRG23141020221899041
|
17/10/2022
|
SUJATHA S
|
2902010WL046729
|
SUJATHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/939-A
(Pakkam)
|
2902010000NRG23141020221899042
|
17/10/2022
|
VASANTHA
|
2902010WL046729
|
VASANTHA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/999-A
(Pakkam)
|
2902010000NRG23141020221899043
|
17/10/2022
|
VINOTHINI
|
2902010WL046729
|
VINOTHINI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29320
|
29320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29320
|
29320
|
|
|
|
|
|
|
|