|
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)
|
2902010000NRG23251120222293793
|
26/11/2022
|
JAKIDHA
|
2902010WL056673
|
JAKIDHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/432
(Vilapakkam)
|
2902010000NRG23251120222293794
|
26/11/2022
|
nagapoosanam
|
2902010WL056673
|
nagapoosanam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
nagapoosanam
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23251120222293795
|
26/11/2022
|
JABEEN
|
2902010WL056673
|
JABEEN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
JABEEN
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23251120222293796
|
26/11/2022
|
ashima
|
2902010WL056673
|
ashima
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ashima
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23251120222293797
|
26/11/2022
|
SHANUBEE
|
2902010WL056673
|
SHANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23251120222293798
|
26/11/2022
|
MUBIN
|
2902010WL056673
|
MUBIN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUBIN
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/100-A
(Vilapakkam)
|
2902010000NRG23251120222293801
|
26/11/2022
|
SARALA C
|
2902010WL056673
|
SARALA C
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/101-A
(Vilapakkam)
|
2902010000NRG23251120222293802
|
26/11/2022
|
SATHYAVANI V
|
2902010WL056673
|
SATHYAVANI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SATHYAVANI V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23251120222293803
|
26/11/2022
|
GOVINDASAMI S
|
2902010WL056673
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23251120222293804
|
26/11/2022
|
kathar bee
|
2902010WL056673
|
kathar bee
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23251120222293805
|
26/11/2022
|
THARABEE
|
2902010WL056673
|
THARABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
THARABEE
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/197-A
(Vilapakkam)
|
2902010000NRG23251120222293806
|
26/11/2022
|
KARIBABI
|
2902010WL056673
|
KARIBABI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARIBABI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/20-A
(Vilapakkam)
|
2902010000NRG23251120222293807
|
26/11/2022
|
THILAGAVATHI K
|
2902010WL056673
|
THILAGAVATHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
THILAGAVATHI K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23251120222293808
|
26/11/2022
|
BANUBEE
|
2902010WL056673
|
BANUBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUBEE
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23251120222293810
|
26/11/2022
|
DHAULATHBEE.J
|
2902010WL056673
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23251120222293811
|
26/11/2022
|
MERUNBHEE
|
2902010WL056673
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23251120222293812
|
26/11/2022
|
JAMSHITHBEE
|
2902010WL056673
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23251120222293813
|
26/11/2022
|
HEERABEE
|
2902010WL056673
|
HEERABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23251120222293814
|
26/11/2022
|
GULSARBEE G
|
2902010WL056673
|
GULSARBEE G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23251120222293815
|
26/11/2022
|
AMITHA BEE
|
2902010WL056673
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23251120222293816
|
26/11/2022
|
KURSHITHBEE
|
2902010WL056673
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG23251120222293817
|
26/11/2022
|
SANMUGAVALLI
|
2902010WL056673
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23251120222293818
|
26/11/2022
|
MURUGAMMAL O
|
2902010WL056673
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/258-A
(Vilapakkam)
|
2902010000NRG23251120222293819
|
26/11/2022
|
NAYINIAMMAL.P
|
2902010WL056673
|
NAYINIAMMAL.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAYINIAMMAL.P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23251120222293820
|
26/11/2022
|
VASANTHA E
|
2902010WL056673
|
VASANTHA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG23251120222293821
|
26/11/2022
|
SRINIVASAN
|
2902010WL056673
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23251120222293825
|
26/11/2022
|
ELLAMMAL.V
|
2902010WL056673
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441682
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23251120222293826
|
26/11/2022
|
VACHALA
|
2902010WL056673
|
VACHALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VACHALA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23251120222293828
|
26/11/2022
|
GOWRI
|
2902010WL056673
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23251120222293829
|
26/11/2022
|
SHAJATHI A
|
2902010WL056673
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23251120222293830
|
26/11/2022
|
kadhun
|
2902010WL056673
|
kadhun
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
kadhun
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/345-A
(Vilapakkam)
|
2902010000NRG23251120222293831
|
26/11/2022
|
CHELLAMMAL G
|
2902010WL056673
|
CHELLAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMMAL G
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/37-A
(Vilapakkam)
|
2902010000NRG23251120222293834
|
26/11/2022
|
MALAR M
|
2902010WL056673
|
MALAR M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAR M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23251120222293835
|
26/11/2022
|
RANI S
|
2902010WL056673
|
RANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI S
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23251120222293836
|
26/11/2022
|
Govindhammaal
|
2902010WL056673
|
Govindhammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23251120222293837
|
26/11/2022
|
Pandiyan
|
2902010WL056673
|
Pandiyan
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandiyan
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23251120222293839
|
26/11/2022
|
MAMUTHABEE M
|
2902010WL056673
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/398-B
(Vilapakkam)
|
2902010000NRG23251120222293840
|
26/11/2022
|
MINNALA J
|
2902010WL056673
|
MINNALA J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MINNALA J
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23251120222293841
|
26/11/2022
|
Aldhab
|
2902010WL056673
|
Aldhab
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aldhab
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23251120222293842
|
26/11/2022
|
VIRAMMAL V
|
2902010WL056673
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23251120222293845
|
26/11/2022
|
VALLIYAMMAL M
|
2902010WL056673
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23251120222293846
|
26/11/2022
|
DILLIYAMMAL P
|
2902010WL056673
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/64-A
(Vilapakkam)
|
2902010000NRG23251120222293847
|
26/11/2022
|
MARIYAMMAL R
|
2902010WL056673
|
MARIYAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL R
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/68-A
(Vilapakkam)
|
2902010000NRG23251120222293848
|
26/11/2022
|
KARUPPAYE
|
2902010WL056673
|
KARUPPAYE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPPAYE
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/81-A
(Vilapakkam)
|
2902010000NRG23251120222293849
|
26/11/2022
|
JAYA D
|
2902010WL056673
|
JAYA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYA D
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23251120222293850
|
26/11/2022
|
NAGESHWARI B
|
2902010WL056673
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58442
|
58442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58442
|
58442
|
|
|
|
|
|
|
|