|
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)
|
2902010000NRG23160920221628355
|
16/09/2022
|
JAKIDHA
|
2902010WL040388
|
JAKIDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23160920221628356
|
16/09/2022
|
JABEEN
|
2902010WL040388
|
JABEEN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/437
(Vilapakkam)
|
2902010000NRG23160920221628357
|
16/09/2022
|
RADHIKA
|
2902010WL040388
|
RADHIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RADHIKA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23160920221628358
|
16/09/2022
|
ashima
|
2902010WL040388
|
ashima
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
ashima
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23160920221628359
|
16/09/2022
|
MUBIN
|
2902010WL040388
|
MUBIN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUBIN
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23160920221628361
|
16/09/2022
|
LAKSHMI M
|
2902010WL040388
|
LAKSHMI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/106-A
(Vilapakkam)
|
2902010000NRG23160920221628362
|
16/09/2022
|
Devaki
|
2902010WL040388
|
Devaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/114-A
(Vilapakkam)
|
2902010000NRG23160920221628363
|
16/09/2022
|
NIRMALA A
|
2902010WL040388
|
NIRMALA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
NIRMALA A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23160920221628364
|
16/09/2022
|
DHAYALAM K
|
2902010WL040388
|
DHAYALAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23160920221628365
|
16/09/2022
|
THARABEE
|
2902010WL040388
|
THARABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
THARABEE
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23160920221628366
|
16/09/2022
|
BANUBEE
|
2902010WL040388
|
BANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
BANUBEE
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23160920221628368
|
16/09/2022
|
DHAULATHBEE.J
|
2902010WL040388
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23160920221628369
|
16/09/2022
|
MERUNBHEE
|
2902010WL040388
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23160920221628370
|
16/09/2022
|
JAMSHITHBEE
|
2902010WL040388
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23160920221628371
|
16/09/2022
|
CHELLAMMAL.G
|
2902010WL040388
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23160920221628372
|
16/09/2022
|
Saipuna bee
|
2902010WL040388
|
Saipuna bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23160920221628373
|
16/09/2022
|
HEERABEE
|
2902010WL040388
|
HEERABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23160920221628374
|
16/09/2022
|
GULSARBEE G
|
2902010WL040388
|
GULSARBEE G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23160920221628375
|
16/09/2022
|
AMITHA BEE
|
2902010WL040388
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23160920221628376
|
16/09/2022
|
KURSHITHBEE
|
2902010WL040388
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/224-A
(Vilapakkam)
|
2902010000NRG23160920221628377
|
16/09/2022
|
EGATHA M
|
2902010WL040388
|
EGATHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
EGATHA M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23160920221628378
|
16/09/2022
|
MURUGAMMAL O
|
2902010WL040388
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/268-A
(Vilapakkam)
|
2902010000NRG23160920221628380
|
16/09/2022
|
ASHA R
|
2902010WL040388
|
ASHA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
ASHA R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23160920221628381
|
16/09/2022
|
THULASI
|
2902010WL040388
|
THULASI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
THULASI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG23160920221628383
|
16/09/2022
|
SRINIVASAN
|
2902010WL040388
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23160920221628384
|
16/09/2022
|
GOVINDAMMAL A
|
2902010WL040388
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23160920221628385
|
16/09/2022
|
KASTHURI V
|
2902010WL040388
|
KASTHURI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23160920221628386
|
16/09/2022
|
SHAJATHI A
|
2902010WL040388
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23160920221628387
|
16/09/2022
|
RANI S
|
2902010WL040388
|
RANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANI S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23160920221628388
|
16/09/2022
|
Pandiyan
|
2902010WL040388
|
Pandiyan
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiyan
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23160920221628390
|
16/09/2022
|
MAMUTHABEE M
|
2902010WL040388
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23160920221628392
|
16/09/2022
|
Aldhab
|
2902010WL040388
|
Aldhab
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aldhab
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23160920221628393
|
16/09/2022
|
USHA S
|
2902010WL040388
|
USHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
USHA S
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23160920221628394
|
16/09/2022
|
CHITRA G
|
2902010WL040388
|
CHITRA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITRA G
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23160920221628395
|
16/09/2022
|
VIRAMMAL V
|
2902010WL040388
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/51-A
(Vilapakkam)
|
2902010000NRG23160920221628396
|
16/09/2022
|
MARIYAMMAL
|
2902010WL040388
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23160920221628397
|
16/09/2022
|
VASANTHA D
|
2902010WL040388
|
VASANTHA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/81-A
(Vilapakkam)
|
2902010000NRG23160920221628398
|
16/09/2022
|
JAYA D
|
2902010WL040388
|
JAYA D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYA D
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/87-A
(Vilapakkam)
|
2902010000NRG23160920221628399
|
16/09/2022
|
ANTHONI L
|
2902010WL040388
|
ANTHONI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANTHONI L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/89-A
(Vilapakkam)
|
2902010000NRG23160920221628400
|
16/09/2022
|
SIVARAJ
|
2902010WL040388
|
SIVARAJ
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SIVARAJ
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23160920221628401
|
16/09/2022
|
PONNAMMAL R
|
2902010WL040388
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23160920221628402
|
16/09/2022
|
NAGESHWARI B
|
2902010WL040388
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/96-A
(Vilapakkam)
|
2902010000NRG23160920221628403
|
16/09/2022
|
DILLIYAMMAL E
|
2902010WL040388
|
DILLIYAMMAL E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
DILLIYAMMAL E
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/97-A
(Vilapakkam)
|
2902010000NRG23160920221628404
|
16/09/2022
|
Kanchana
|
2902010WL040388
|
Kanchana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanchana
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-036/438
(Vilapakkam)
|
2902010000NRG23160920221628405
|
16/09/2022
|
RAMIYA
|
2902010WL040388
|
RAMIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52152
|
52152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|