|
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-02-010-015-009/1019-A
(Pakkam)
|
2902010000NRG23020920221519711
|
03/09/2022
|
Muniyammal
|
2902010WL037524
|
Muniyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-009/1069-A
(Pakkam)
|
2902010000NRG23020920221519712
|
03/09/2022
|
Lakshmi
|
2902010WL037524
|
Lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1097-A
(Pakkam)
|
2902010000NRG23020920221519713
|
03/09/2022
|
Vijayakumari
|
2902010WL037524
|
Vijayakumari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijayakumari
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/1-A
(Pakkam)
|
2902010000NRG23020920221519714
|
03/09/2022
|
SHANTHI M
|
2902010WL037524
|
SHANTHI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/144-A
(Pakkam)
|
2902010000NRG23020920221519715
|
03/09/2022
|
AMUDHA P
|
2902010WL037524
|
AMUDHA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMUDHA P
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/146-A
(Pakkam)
|
2902010000NRG23020920221519716
|
03/09/2022
|
SUGUNA R
|
2902010WL037524
|
SUGUNA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUGUNA R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/165-A
(Pakkam)
|
2902010000NRG23020920221519717
|
03/09/2022
|
CHINNAPONNU
|
2902010WL037524
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/171-A
(Pakkam)
|
2902010000NRG23020920221519718
|
03/09/2022
|
KUMARI S
|
2902010WL037524
|
KUMARI S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUMARI S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/173-A
(Pakkam)
|
2902010000NRG23020920221519719
|
03/09/2022
|
BANU S
|
2902010WL037524
|
BANU S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
BANU S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/174-A
(Pakkam)
|
2902010000NRG23020920221519720
|
03/09/2022
|
THATSAYANI E
|
2902010WL037524
|
THATSAYANI E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
THATSAYANI E
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/181-A
(Pakkam)
|
2902010000NRG23020920221519721
|
03/09/2022
|
VALLI K
|
2902010WL037524
|
VALLI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALLI K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/182-A
(Pakkam)
|
2902010000NRG23020920221519722
|
03/09/2022
|
YEGAVALLI M
|
2902010WL037524
|
YEGAVALLI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
YEGAVALLI M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/183-A
(Pakkam)
|
2902010000NRG23020920221519723
|
03/09/2022
|
SAVITHRI G
|
2902010WL037524
|
SAVITHRI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAVITHRI G
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/425-A
(Pakkam)
|
2902010000NRG23020920221519724
|
03/09/2022
|
Kuppammal
|
2902010WL037524
|
Kuppammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppammal
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/427-A
(Pakkam)
|
2902010000NRG23020920221519725
|
03/09/2022
|
NIRMALA
|
2902010WL037524
|
NIRMALA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
NIRMALA
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/429-A
(Pakkam)
|
2902010000NRG23020920221519726
|
03/09/2022
|
SANTHI M
|
2902010WL037524
|
SANTHI M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/440-A
(Pakkam)
|
2902010000NRG23020920221519727
|
03/09/2022
|
NAAGU G
|
2902010WL037524
|
NAAGU G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAAGU G
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/470-A
(Pakkam)
|
2902010000NRG23020920221519728
|
03/09/2022
|
VIJAYA S
|
2902010WL037524
|
VIJAYA S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIJAYA S
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/473-A
(Pakkam)
|
2902010000NRG23020920221519729
|
03/09/2022
|
PADMAVATHY V
|
2902010WL037524
|
PADMAVATHY V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PADMAVATHY V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/479-A
(Pakkam)
|
2902010000NRG23020920221519730
|
03/09/2022
|
SAMATHAMMAL V
|
2902010WL037524
|
SAMATHAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAMATHAMMAL V
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/485-A
(Pakkam)
|
2902010000NRG23020920221519731
|
03/09/2022
|
KUPPAMMAL N
|
2902010WL037524
|
KUPPAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPAMMAL N
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/486-A
(Pakkam)
|
2902010000NRG23020920221519732
|
03/09/2022
|
Nagappan
|
2902010WL037524
|
Nagappan
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Nagappan
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/529-A
(Pakkam)
|
2902010000NRG23020920221519733
|
03/09/2022
|
Bhuvaneshwari
|
2902010WL037524
|
Bhuvaneshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhuvaneshwari
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/546-A
(Pakkam)
|
2902010000NRG23020920221519734
|
03/09/2022
|
KALAISELVI A
|
2902010WL037524
|
KALAISELVI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAISELVI A
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/550-A
(Pakkam)
|
2902010000NRG23020920221519735
|
03/09/2022
|
SAROJINI S
|
2902010WL037524
|
SAROJINI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAROJINI S
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/585-A
(Pakkam)
|
2902010000NRG23020920221519736
|
03/09/2022
|
Valliyammal
|
2902010WL037524
|
Valliyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valliyammal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/594-A
(Pakkam)
|
2902010000NRG23020920221519737
|
03/09/2022
|
ROJA P
|
2902010WL037524
|
ROJA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ROJA P
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/598-A
(Pakkam)
|
2902010000NRG23020920221519738
|
03/09/2022
|
Indhumathi
|
2902010WL037524
|
Indhumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indhumathi
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/632-A
(Pakkam)
|
2902010000NRG23020920221519739
|
03/09/2022
|
LAKSHMI R
|
2902010WL037524
|
LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/646-A
(Pakkam)
|
2902010000NRG23020920221519740
|
03/09/2022
|
MEGALA M
|
2902010WL037524
|
MEGALA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/647-A
(Pakkam)
|
2902010000NRG23020920221519741
|
03/09/2022
|
Usha
|
2902010WL037524
|
Usha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Usha
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/649-A
(Pakkam)
|
2902010000NRG23020920221519742
|
03/09/2022
|
Ambiga
|
2902010WL037524
|
Ambiga
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/796-A
(Pakkam)
|
2902010000NRG23020920221519743
|
03/09/2022
|
JAYALAKSHMI D
|
2902010WL037524
|
JAYALAKSHMI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYALAKSHMI D
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/807-A
(Pakkam)
|
2902010000NRG23020920221519744
|
03/09/2022
|
MUNIYAMMAL R
|
2902010WL037524
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUNIYAMMAL R
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/842-a
(Pakkam)
|
2902010000NRG23020920221519745
|
03/09/2022
|
SUJATHA S
|
2902010WL037524
|
SUJATHA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/939-A
(Pakkam)
|
2902010000NRG23020920221519746
|
03/09/2022
|
VASANTHA
|
2902010WL037524
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27624
|
27624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27624
|
27624
|
|
|
|
|
|
|
|