|
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-02-010-015-014/1094-A
(Pakkam)
|
2902010000NRG23071020221819728
|
08/10/2022
|
Devi
|
2902010WL044873
|
Devi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/10-A
(Pakkam)
|
2902010000NRG23071020221819729
|
08/10/2022
|
RATHY D
|
2902010WL044873
|
RATHY D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHY D
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/13-A
(Pakkam)
|
2902010000NRG23071020221819730
|
08/10/2022
|
MURGAMMAL K
|
2902010WL044873
|
MURGAMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
MURGAMMAL K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/19-A
(Pakkam)
|
2902010000NRG23071020221819731
|
08/10/2022
|
PUSHPA B
|
2902010WL044873
|
PUSHPA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUSHPA B
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/20-A
(Pakkam)
|
2902010000NRG23071020221819732
|
08/10/2022
|
CHOKKAMMAL J
|
2902010WL044873
|
CHOKKAMMAL J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHOKKAMMAL J
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/212-A
(Pakkam)
|
2902010000NRG23071020221819733
|
08/10/2022
|
SULOCHANA A
|
2902010WL044873
|
SULOCHANA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SULOCHANA A
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/214-A
(Pakkam)
|
2902010000NRG23071020221819734
|
08/10/2022
|
ALAMELU P
|
2902010WL044873
|
ALAMELU P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU P
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/215-A
(Pakkam)
|
2902010000NRG23071020221819735
|
08/10/2022
|
KANTHA A
|
2902010WL044873
|
KANTHA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANTHA A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/219-A
(Pakkam)
|
2902010000NRG23071020221819737
|
08/10/2022
|
MALLIGA G
|
2902010WL044873
|
MALLIGA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/223-A
(Pakkam)
|
2902010000NRG23071020221819738
|
08/10/2022
|
AMUDHA.M
|
2902010WL044873
|
AMUDHA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUDHA.M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/265-A
(Pakkam)
|
2902010000NRG23071020221819739
|
08/10/2022
|
SARASA V
|
2902010WL044873
|
SARASA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASA V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/27-A
(Pakkam)
|
2902010000NRG23071020221819740
|
08/10/2022
|
SUGUNA E
|
2902010WL044873
|
SUGUNA E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGUNA E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/3-A
(Pakkam)
|
2902010000NRG23071020221819742
|
08/10/2022
|
KRISHNAVENI N
|
2902010WL044873
|
KRISHNAVENI N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
KRISHNAVENI N
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/31-A
(Pakkam)
|
2902010000NRG23071020221819743
|
08/10/2022
|
ABARANJI S
|
2902010WL044873
|
ABARANJI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
ABARANJI S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/320-A
(Pakkam)
|
2902010000NRG23071020221819744
|
08/10/2022
|
MUNIYAMMAL.V
|
2902010WL044873
|
MUNIYAMMAL.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMMAL.V
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/321-A
(Pakkam)
|
2902010000NRG23071020221819745
|
08/10/2022
|
AMSA M
|
2902010WL044873
|
AMSA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMSA M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/326-A
(Pakkam)
|
2902010000NRG23071020221819746
|
08/10/2022
|
SASIKALA
|
2902010WL044873
|
SASIKALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/327-A
(Pakkam)
|
2902010000NRG23071020221819747
|
08/10/2022
|
ANJALI DEVI P
|
2902010WL044873
|
ANJALI DEVI P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALI DEVI P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/33-A
(Pakkam)
|
2902010000NRG23071020221819748
|
08/10/2022
|
PARVATHI I
|
2902010WL044873
|
PARVATHI I
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARVATHI I
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/347-A
(Pakkam)
|
2902010000NRG23071020221819749
|
08/10/2022
|
RANI E
|
2902010WL044873
|
RANI E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI E
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/35-A
(Pakkam)
|
2902010000NRG23071020221819750
|
08/10/2022
|
MEENA E
|
2902010WL044873
|
MEENA E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENA E
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/352-A
(Pakkam)
|
2902010000NRG23071020221819751
|
08/10/2022
|
CHINNAPONNU
|
2902010WL044873
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/360-A
(Pakkam)
|
2902010000NRG23071020221819752
|
08/10/2022
|
SARASU
|
2902010WL044873
|
SARASU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARASU
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/488-A
(Pakkam)
|
2902010000NRG23071020221819753
|
08/10/2022
|
AMBIGA T
|
2902010WL044873
|
AMBIGA T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMBIGA T
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/489-A
(Pakkam)
|
2902010000NRG23071020221819754
|
08/10/2022
|
CHANDRA I
|
2902010WL044873
|
CHANDRA I
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHANDRA I
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/568-A
(Pakkam)
|
2902010000NRG23071020221819755
|
08/10/2022
|
KALPANA V
|
2902010WL044873
|
KALPANA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALPANA V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/588-A
(Pakkam)
|
2902010000NRG23071020221819756
|
08/10/2022
|
JAYANTHI
|
2902010WL044873
|
JAYANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/629-A
(Pakkam)
|
2902010000NRG23071020221819757
|
08/10/2022
|
AMBIKA B
|
2902010WL044873
|
AMBIKA B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMBIKA B
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/809-A
(Pakkam)
|
2902010000NRG23071020221819758
|
08/10/2022
|
KAMALA S
|
2902010WL044873
|
KAMALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMALA S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/827-a
(Pakkam)
|
2902010000NRG23071020221819759
|
08/10/2022
|
JAYA K
|
2902010WL044873
|
JAYA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYA K
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/836-a
(Pakkam)
|
2902010000NRG23071020221819760
|
08/10/2022
|
VASUGI V
|
2902010WL044873
|
VASUGI V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
VASUGI V
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/844-a
(Pakkam)
|
2902010000NRG23071020221819761
|
08/10/2022
|
MEGALA S
|
2902010WL044873
|
MEGALA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEGALA S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/861-a
(Pakkam)
|
2902010000NRG23071020221819762
|
08/10/2022
|
VENUGOPAL.V
|
2902010WL044873
|
VENUGOPAL.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
VENUGOPAL.V
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/876-a
(Pakkam)
|
2902010000NRG23071020221819763
|
08/10/2022
|
SHANTHI T
|
2902010WL044873
|
SHANTHI T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHANTHI T
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/910-A
(Pakkam)
|
2902010000NRG23071020221819764
|
08/10/2022
|
MURUGAMMA P
|
2902010WL044873
|
MURUGAMMA P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431890
|
|
MURUGAMMA P
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/931-A
(Pakkam)
|
2902010000NRG23071020221819765
|
08/10/2022
|
ARUMBU E
|
2902010WL044873
|
ARUMBU E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARUMBU E
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-015/952-A
(Pakkam)
|
2902010000NRG23071020221819766
|
08/10/2022
|
ANNAMMAL
|
2902010WL044873
|
ANNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-015-015/970-A
(Pakkam)
|
2902010000NRG23071020221819767
|
08/10/2022
|
MALARVIZHI P
|
2902010WL044873
|
MALARVIZHI P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALARVIZHI P
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-015-017/1185-A
(Pakkam)
|
2902010000NRG23071020221819768
|
08/10/2022
|
sasikala
|
2902010WL044873
|
sasikala
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431890
|
|
sasikala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|