|
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-02-010-035-036/526-A
(Vilapakkam)
|
2902010000NRG23270120232768433
|
29/01/2023
|
MENAKA
|
2902010WL067719
|
MENAKA
|
00177
|
IOBA0001975
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG23270120232768382
|
29/01/2023
|
SELVI
|
2902010WL067719
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/1-A
(Vilapakkam)
|
2902010000NRG23270120232768383
|
29/01/2023
|
KALAVATHI.M
|
2902010WL067719
|
KALAVATHI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAVATHI.M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23270120232768384
|
29/01/2023
|
MARIYAMMAL N
|
2902010WL067719
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23270120232768385
|
29/01/2023
|
MALLIGA
|
2902010WL067719
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIGA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23270120232768386
|
29/01/2023
|
KANNAMMAL E
|
2902010WL067719
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/106-A
(Vilapakkam)
|
2902010000NRG23270120232768387
|
29/01/2023
|
Devaki
|
2902010WL067719
|
Devaki
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018558566
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/109-A
(Vilapakkam)
|
2902010000NRG23270120232768388
|
29/01/2023
|
LALLIYAMMAL M
|
2902010WL067719
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23270120232768389
|
29/01/2023
|
SANTHOSAM K
|
2902010WL067719
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23270120232768390
|
29/01/2023
|
A MENAKA
|
2902010WL067719
|
A MENAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018558566
|
|
A MENAKA
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23270120232768391
|
29/01/2023
|
ARASANI K
|
2902010WL067719
|
ARASANI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARASANI K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/231-A
(Vilapakkam)
|
2902010000NRG23270120232768392
|
29/01/2023
|
AMUTHA S
|
2902010WL067719
|
AMUTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/236-A
(Vilapakkam)
|
2902010000NRG23270120232768394
|
29/01/2023
|
SUGUNA M
|
2902010WL067719
|
SUGUNA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/24-A
(Vilapakkam)
|
2902010000NRG23270120232768395
|
29/01/2023
|
PUNITHA C
|
2902010WL067719
|
PUNITHA C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUNITHA C
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23270120232768397
|
29/01/2023
|
Saroja
|
2902010WL067719
|
Saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saroja
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/260-A
(Vilapakkam)
|
2902010000NRG23270120232768398
|
29/01/2023
|
Indhumathi
|
2902010WL067719
|
Indhumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indhumathi
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23270120232768399
|
29/01/2023
|
THULASI
|
2902010WL067719
|
THULASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
THULASI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG23270120232768400
|
29/01/2023
|
TAMILSELVI
|
2902010WL067719
|
TAMILSELVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23270120232768401
|
29/01/2023
|
ANJALA S
|
2902010WL067719
|
ANJALA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANJALA S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/280-A
(Vilapakkam)
|
2902010000NRG23270120232768402
|
29/01/2023
|
Gomathi
|
2902010WL067719
|
Gomathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gomathi
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23270120232768403
|
29/01/2023
|
SAGUNTHALA K
|
2902010WL067719
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23270120232768404
|
29/01/2023
|
PUSHPA M
|
2902010WL067719
|
PUSHPA M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23270120232768405
|
29/01/2023
|
Rani
|
2902010WL067719
|
Rani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23270120232768406
|
29/01/2023
|
ELLAMMAL.V
|
2902010WL067719
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/308-A
(Vilapakkam)
|
2902010000NRG23270120232768407
|
29/01/2023
|
ANANDAN
|
2902010WL067719
|
ANANDAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23270120232768409
|
29/01/2023
|
Logammal
|
2902010WL067719
|
Logammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Logammal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23270120232768411
|
29/01/2023
|
SUSILA G
|
2902010WL067719
|
SUSILA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUSILA G
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/38-A
(Vilapakkam)
|
2902010000NRG23270120232768413
|
29/01/2023
|
MUTHU
|
2902010WL067719
|
MUTHU
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHU
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23270120232768414
|
29/01/2023
|
Govindhammaal
|
2902010WL067719
|
Govindhammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/4-A
(Vilapakkam)
|
2902010000NRG23270120232768415
|
29/01/2023
|
NAGAMMAL
|
2902010WL067719
|
NAGAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23270120232768416
|
29/01/2023
|
BOOSA C
|
2902010WL067719
|
BOOSA C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
BOOSA C
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23270120232768417
|
29/01/2023
|
USHA S
|
2902010WL067719
|
USHA S
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
USHA S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23270120232768418
|
29/01/2023
|
RUBI D
|
2902010WL067719
|
RUBI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
RUBI D
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/50-A
(Vilapakkam)
|
2902010000NRG23270120232768419
|
29/01/2023
|
VACHALA
|
2902010WL067719
|
VACHALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
VACHALA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23270120232768420
|
29/01/2023
|
ELUMALAI P
|
2902010WL067719
|
ELUMALAI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23270120232768421
|
29/01/2023
|
VALLIYAMMAL M
|
2902010WL067719
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23270120232768422
|
29/01/2023
|
INDIRA
|
2902010WL067719
|
INDIRA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDIRA
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23270120232768423
|
29/01/2023
|
LATHA A
|
2902010WL067719
|
LATHA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
LATHA A
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23270120232768424
|
29/01/2023
|
VASANTHA D
|
2902010WL067719
|
VASANTHA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23270120232768427
|
29/01/2023
|
SUTHA
|
2902010WL067719
|
SUTHA
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/87-A
(Vilapakkam)
|
2902010000NRG23270120232768428
|
29/01/2023
|
ANTHONI L
|
2902010WL067719
|
ANTHONI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANTHONI L
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/96-A
(Vilapakkam)
|
2902010000NRG23270120232768429
|
29/01/2023
|
DILLIYAMMAL E
|
2902010WL067719
|
DILLIYAMMAL E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
DILLIYAMMAL E
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-036/467-A
(Vilapakkam)
|
2902010000NRG23270120232768430
|
29/01/2023
|
sarika
|
2902010WL067719
|
sarika
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
sarika
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23270120232768432
|
29/01/2023
|
Malathi
|
2902010WL067719
|
Malathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558566
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44431
|
44431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45703
|
45703
|
|
|
|
|
|
|
|