|
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-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23211020221968378
|
26/10/2022
|
KANNIAMMAL K
|
2902010WL048440
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23211020221968379
|
26/10/2022
|
MALLIGA.M
|
2902010WL048440
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23211020221968380
|
26/10/2022
|
ALAMELU G
|
2902010WL048440
|
ALAMELU G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23211020221968381
|
26/10/2022
|
KRISHNAVENI V
|
2902010WL048440
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23211020221968382
|
26/10/2022
|
Mala
|
2902010WL048440
|
Mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23211020221968383
|
26/10/2022
|
RAJAMMAL V
|
2902010WL048440
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23211020221968386
|
26/10/2022
|
NEELA K
|
2902010WL048440
|
NEELA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23211020221968387
|
26/10/2022
|
BEBY S
|
2902010WL048440
|
BEBY S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
BEBY S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/146-A
(Vilapakkam)
|
2902010000NRG23211020221968388
|
26/10/2022
|
USHA R
|
2902010WL048440
|
USHA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23211020221968389
|
26/10/2022
|
ABURUBAM V
|
2902010WL048440
|
ABURUBAM V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23211020221968390
|
26/10/2022
|
MALLIGA S
|
2902010WL048440
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23211020221968391
|
26/10/2022
|
MALLIGA M
|
2902010WL048440
|
MALLIGA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23211020221968393
|
26/10/2022
|
VANITHA S
|
2902010WL048440
|
VANITHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23211020221968394
|
26/10/2022
|
SULOCHANA.S
|
2902010WL048440
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/162-A
(Vilapakkam)
|
2902010000NRG23211020221968395
|
26/10/2022
|
DEVI S
|
2902010WL048440
|
DEVI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23211020221968396
|
26/10/2022
|
PANCHALAI M
|
2902010WL048440
|
PANCHALAI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/164-A
(Vilapakkam)
|
2902010000NRG23211020221968397
|
26/10/2022
|
SIVAGAMI M
|
2902010WL048440
|
SIVAGAMI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23211020221968398
|
26/10/2022
|
RANIYAMMAL R
|
2902010WL048440
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23211020221968399
|
26/10/2022
|
PACHAIYAMMAL V
|
2902010WL048440
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23211020221968400
|
26/10/2022
|
SANTHI B
|
2902010WL048440
|
SANTHI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI B
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23211020221968401
|
26/10/2022
|
DESAMMAL R
|
2902010WL048440
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23211020221968402
|
26/10/2022
|
Jegatha
|
2902010WL048440
|
Jegatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23211020221968405
|
26/10/2022
|
KANTHA S
|
2902010WL048440
|
KANTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA S
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23211020221968406
|
26/10/2022
|
MUTHULAKSHMI K
|
2902010WL048440
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23211020221968407
|
26/10/2022
|
SUNDARAM K
|
2902010WL048440
|
SUNDARAM K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23211020221968408
|
26/10/2022
|
Raja
|
2902010WL048440
|
Raja
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raja
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23211020221968409
|
26/10/2022
|
MARISHWARI
|
2902010WL048440
|
MARISHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23211020221968411
|
26/10/2022
|
KUMARI V
|
2902010WL048440
|
KUMARI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23211020221968412
|
26/10/2022
|
RAJA
|
2902010WL048440
|
RAJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJA
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23211020221968413
|
26/10/2022
|
Mariyammal
|
2902010WL048440
|
Mariyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23211020221968414
|
26/10/2022
|
MALAR
|
2902010WL048440
|
MALAR
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23211020221968415
|
26/10/2022
|
GOVINDAMMAL G
|
2902010WL048440
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23211020221968417
|
26/10/2022
|
Bhaktavatsalam
|
2902010WL048440
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23211020221968418
|
26/10/2022
|
VANAMOGINI
|
2902010WL048440
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23211020221968419
|
26/10/2022
|
Jayalakshmi
|
2902010WL048440
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23211020221968420
|
26/10/2022
|
Rajeshwari
|
2902010WL048440
|
Rajeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23211020221968425
|
26/10/2022
|
magalakshmi
|
2902010WL048440
|
magalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|