|
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-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23130820221273283
|
15/08/2022
|
radha
|
2902010WL031945
|
radha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/487-A
(Vilapakkam)
|
2902010000NRG23130820221273284
|
15/08/2022
|
Kaveri
|
2902010WL031945
|
Kaveri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23130820221273286
|
15/08/2022
|
DHAYALAM K
|
2902010WL031945
|
DHAYALAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23130820221273287
|
15/08/2022
|
Ponnuraj
|
2902010WL031945
|
Ponnuraj
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23130820221273288
|
15/08/2022
|
KASIYAMMAL.D
|
2902010WL031945
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23130820221273289
|
15/08/2022
|
RAJESWARI A
|
2902010WL031945
|
RAJESWARI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23130820221273290
|
15/08/2022
|
SANTHI B
|
2902010WL031945
|
SANTHI B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI B
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23130820221273291
|
15/08/2022
|
DEVAKI K
|
2902010WL031945
|
DEVAKI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23130820221273292
|
15/08/2022
|
KAMALA A
|
2902010WL031945
|
KAMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23130820221273293
|
15/08/2022
|
DESAMMAL R
|
2902010WL031945
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23130820221273294
|
15/08/2022
|
ANJUGAM S
|
2902010WL031945
|
ANJUGAM S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23130820221273295
|
15/08/2022
|
MUTHAZHAGI K
|
2902010WL031945
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23130820221273296
|
15/08/2022
|
NALINI R
|
2902010WL031945
|
NALINI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINI R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23130820221273297
|
15/08/2022
|
KANNAGI S
|
2902010WL031945
|
KANNAGI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23130820221273299
|
15/08/2022
|
KUPPAMMAL P
|
2902010WL031945
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23130820221273300
|
15/08/2022
|
KANTHA S
|
2902010WL031945
|
KANTHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23130820221273301
|
15/08/2022
|
MEENAKSHI L
|
2902010WL031945
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23130820221273303
|
15/08/2022
|
GOMATHI.R
|
2902010WL031945
|
GOMATHI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23130820221273305
|
15/08/2022
|
DEVISAMUNDEESHWARI
|
2902010WL031945
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/247-A
(Vilapakkam)
|
2902010000NRG23130820221273306
|
15/08/2022
|
PADMA R
|
2902010WL031945
|
PADMA R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23130820221273307
|
15/08/2022
|
THENMOZHI E
|
2902010WL031945
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23130820221273308
|
15/08/2022
|
SUNDARAM K
|
2902010WL031945
|
SUNDARAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23130820221273309
|
15/08/2022
|
DURAIAMMAL
|
2902010WL031945
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23130820221273310
|
15/08/2022
|
LAKSHMI R
|
2902010WL031945
|
LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23130820221273312
|
15/08/2022
|
Rajeshwari
|
2902010WL031945
|
Rajeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23130820221273313
|
15/08/2022
|
RAJA
|
2902010WL031945
|
RAJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23130820221273314
|
15/08/2022
|
MANJULA B
|
2902010WL031945
|
MANJULA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA B
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23130820221273315
|
15/08/2022
|
SUMATHI A
|
2902010WL031945
|
SUMATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23130820221273316
|
15/08/2022
|
Kumari R
|
2902010WL031945
|
Kumari R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari R
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23130820221273319
|
15/08/2022
|
GOVINDAMMAL G
|
2902010WL031945
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23130820221273320
|
15/08/2022
|
Sulochana
|
2902010WL031945
|
Sulochana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23130820221273321
|
15/08/2022
|
SEETHA LAKSHMI R
|
2902010WL031945
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23130820221273323
|
15/08/2022
|
Bhaktavatsalam
|
2902010WL031945
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23130820221273324
|
15/08/2022
|
nandhni
|
2902010WL031945
|
nandhni
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
nandhni
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23130820221273325
|
15/08/2022
|
vani sri
|
2902010WL031945
|
vani sri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
vani sri
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23130820221273330
|
15/08/2022
|
PONNAMMAL R
|
2902010WL031945
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35108
|
35108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35108
|
35108
|
|
|
|
|
|
|
|