|
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-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG22010420223160194
|
04/04/2022
|
SELVI
|
2902010WL072956
|
SELVI
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/432
(Vilapakkam)
|
2902010000NRG22010420223160195
|
04/04/2022
|
nagapoosanam
|
2902010WL072956
|
nagapoosanam
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
nagapoosanam
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/435
(Vilapakkam)
|
2902010000NRG22010420223160196
|
04/04/2022
|
RAMKI
|
2902010WL072956
|
RAMKI
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMKI
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/437
(Vilapakkam)
|
2902010000NRG22010420223160197
|
04/04/2022
|
RADHIKA
|
2902010WL072956
|
RADHIKA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHIKA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/444
(Vilapakkam)
|
2902010000NRG22010420223160198
|
04/04/2022
|
REKHA
|
2902010WL072956
|
REKHA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
REKHA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG22010420223160199
|
04/04/2022
|
padma
|
2902010WL072956
|
padma
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
padma
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/110-A
(Vilapakkam)
|
2902010000NRG22010420223160200
|
04/04/2022
|
PONNAN
|
2902010WL072956
|
PONNAN
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAN
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/111-A
(Vilapakkam)
|
2902010000NRG22010420223160201
|
04/04/2022
|
NATHIYA
|
2902010WL072956
|
NATHIYA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATHIYA
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/114-A
(Vilapakkam)
|
2902010000NRG22010420223160202
|
04/04/2022
|
NIRMALA A
|
2902010WL072956
|
NIRMALA A
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/118-A
(Vilapakkam)
|
2902010000NRG22010420223160203
|
04/04/2022
|
RANI P
|
2902010WL072956
|
RANI P
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI P
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG22010420223160204
|
04/04/2022
|
AMUTHA N
|
2902010WL072956
|
AMUTHA N
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG22010420223160205
|
04/04/2022
|
SANTHOSAM K
|
2902010WL072956
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/15-A
(Vilapakkam)
|
2902010000NRG22010420223160206
|
04/04/2022
|
ANJATHA N
|
2902010WL072956
|
ANJATHA N
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJATHA N
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/2-A
(Vilapakkam)
|
2902010000NRG22010420223160207
|
04/04/2022
|
ROJA.M
|
2902010WL072956
|
ROJA.M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROJA.M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG22010420223160208
|
04/04/2022
|
CHELLAMMAL.G
|
2902010WL072956
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG22010420223160210
|
04/04/2022
|
CHELLAMMAL S
|
2902010WL072956
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG22010420223160211
|
04/04/2022
|
SANMUGAVALLI
|
2902010WL072956
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG22010420223160212
|
04/04/2022
|
MURUGAMMAL O
|
2902010WL072956
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/231-A
(Vilapakkam)
|
2902010000NRG22010420223160213
|
04/04/2022
|
AMUTHA S
|
2902010WL072956
|
AMUTHA S
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG22010420223160214
|
04/04/2022
|
MEENAKSHI L
|
2902010WL072956
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG22010420223160216
|
04/04/2022
|
SAVITHIRI.P
|
2902010WL072956
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG22010420223160217
|
04/04/2022
|
VASANTHA E
|
2902010WL072956
|
VASANTHA E
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG22010420223160218
|
04/04/2022
|
DURAIAMMAL
|
2902010WL072956
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG22010420223160219
|
04/04/2022
|
TAMILSELVI
|
2902010WL072956
|
TAMILSELVI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG22010420223160220
|
04/04/2022
|
LAKSHMI R
|
2902010WL072956
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG22010420223160221
|
04/04/2022
|
SAGUNTHALA K
|
2902010WL072956
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG22010420223160222
|
04/04/2022
|
PUSHPA M
|
2902010WL072956
|
PUSHPA M
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG22010420223160223
|
04/04/2022
|
Rani
|
2902010WL072956
|
Rani
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/31
(Vilapakkam)
|
2902010000NRG22010420223160224
|
04/04/2022
|
JAGATHA M
|
2902010WL072956
|
JAGATHA M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGATHA M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG22010420223160225
|
04/04/2022
|
VACHALA
|
2902010WL072956
|
VACHALA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VACHALA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG22010420223160226
|
04/04/2022
|
KASTHURI V
|
2902010WL072956
|
KASTHURI V
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/32-A
(Vilapakkam)
|
2902010000NRG22010420223160227
|
04/04/2022
|
MURUGAN C
|
2902010WL072956
|
MURUGAN C
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN C
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/326-A
(Vilapakkam)
|
2902010000NRG22010420223160228
|
04/04/2022
|
AMSA M
|
2902010WL072956
|
AMSA M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSA M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG22010420223160229
|
04/04/2022
|
Logammal
|
2902010WL072956
|
Logammal
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG22010420223160230
|
04/04/2022
|
GOWRI
|
2902010WL072956
|
GOWRI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG22010420223160231
|
04/04/2022
|
SUSILA G
|
2902010WL072956
|
SUSILA G
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA G
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG22010420223160234
|
04/04/2022
|
NAGARAJ.M
|
2902010WL072956
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG22010420223160236
|
04/04/2022
|
Govindhammaal
|
2902010WL072956
|
Govindhammaal
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG22010420223160237
|
04/04/2022
|
Pandiyan
|
2902010WL072956
|
Pandiyan
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyan
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/405
(Vilapakkam)
|
2902010000NRG22010420223160238
|
04/04/2022
|
DEEPA M
|
2902010WL072956
|
DEEPA M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEEPA M
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG22010420223160239
|
04/04/2022
|
BOOSA C
|
2902010WL072956
|
BOOSA C
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOSA C
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG22010420223160241
|
04/04/2022
|
VANAMOGINI
|
2902010WL072956
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/46-A
(Vilapakkam)
|
2902010000NRG22010420223160242
|
04/04/2022
|
BAVANI C
|
2902010WL072956
|
BAVANI C
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAVANI C
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/48-A
(Vilapakkam)
|
2902010000NRG22010420223160243
|
04/04/2022
|
LALLIYAMMAL M
|
2902010WL072956
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG22010420223160244
|
04/04/2022
|
LAILA.P
|
2902010WL072956
|
LAILA.P
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAILA.P
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG22010420223160245
|
04/04/2022
|
ELUMALAI P
|
2902010WL072956
|
ELUMALAI P
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG22010420223160246
|
04/04/2022
|
VALLIYAMMAL M
|
2902010WL072956
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-035-035/69-A
(Vilapakkam)
|
2902010000NRG22010420223160248
|
04/04/2022
|
KUTTIYAMMAL S
|
2902010WL072956
|
KUTTIYAMMAL S
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUTTIYAMMAL S
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG22010420223160250
|
04/04/2022
|
UMA V
|
2902010WL072956
|
UMA V
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA V
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG22010420223160251
|
04/04/2022
|
INDIRA
|
2902010WL072956
|
INDIRA
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG22010420223160253
|
04/04/2022
|
SUTHA
|
2902010WL072956
|
SUTHA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUVALLUR
|
TN-02-010-035-035/88-A
(Vilapakkam)
|
2902010000NRG22010420223160254
|
04/04/2022
|
ELUMALAI P
|
2902010WL072956
|
ELUMALAI P
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI P
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG22010420223160255
|
04/04/2022
|
PONNAMMAL R
|
2902010WL072956
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG22010420223160256
|
04/04/2022
|
NAGESHWARI B
|
2902010WL072956
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-035-035/98-A
(Vilapakkam)
|
2902010000NRG22010420223160257
|
04/04/2022
|
GEETHA S
|
2902010WL072956
|
GEETHA S
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA S
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-035-036/438
(Vilapakkam)
|
2902010000NRG22010420223160258
|
04/04/2022
|
RAMIYA
|
2902010WL072956
|
RAMIYA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMIYA
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-035-036/461-A
(Vilapakkam)
|
2902010000NRG22010420223160259
|
04/04/2022
|
Ramya
|
2902010WL072956
|
Ramya
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55954
|
55954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55954
|
55954
|
|
|
|
|
|
|
|