|
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-02-010-035-007/428
(Vilapakkam)
|
2902010000NRG23101220222429924
|
12/12/2022
|
JAKIDHA
|
2902010WL059851
|
JAKIDHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23101220222429925
|
12/12/2022
|
JABEEN
|
2902010WL059851
|
JABEEN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG23101220222429927
|
12/12/2022
|
padma
|
2902010WL059851
|
padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
padma
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23101220222429928
|
12/12/2022
|
ashima
|
2902010WL059851
|
ashima
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
ashima
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23101220222429929
|
12/12/2022
|
SHANUBEE
|
2902010WL059851
|
SHANUBEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23101220222429930
|
12/12/2022
|
MUBIN
|
2902010WL059851
|
MUBIN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUBIN
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23101220222429933
|
12/12/2022
|
SURYA
|
2902010WL059851
|
SURYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SURYA
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/109-A
(Vilapakkam)
|
2902010000NRG23101220222429934
|
12/12/2022
|
LALLIYAMMAL M
|
2902010WL059851
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/114-A
(Vilapakkam)
|
2902010000NRG23101220222429935
|
12/12/2022
|
NIRMALA A
|
2902010WL059851
|
NIRMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
NIRMALA A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23101220222429936
|
12/12/2022
|
AMUTHA N
|
2902010WL059851
|
AMUTHA N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23101220222429937
|
12/12/2022
|
GOVINDASAMI S
|
2902010WL059851
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23101220222429938
|
12/12/2022
|
kathar bee
|
2902010WL059851
|
kathar bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23101220222429939
|
12/12/2022
|
THARABEE
|
2902010WL059851
|
THARABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
THARABEE
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/197-A
(Vilapakkam)
|
2902010000NRG23101220222429940
|
12/12/2022
|
KARIBABI
|
2902010WL059851
|
KARIBABI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARIBABI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23101220222429942
|
12/12/2022
|
BANUBEE
|
2902010WL059851
|
BANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANUBEE
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23101220222429944
|
12/12/2022
|
DHAULATHBEE.J
|
2902010WL059851
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23101220222429945
|
12/12/2022
|
MERUNBHEE
|
2902010WL059851
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23101220222429946
|
12/12/2022
|
JAMSHITHBEE
|
2902010WL059851
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23101220222429947
|
12/12/2022
|
CHELLAMMAL.G
|
2902010WL059851
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23101220222429948
|
12/12/2022
|
Saipuna bee
|
2902010WL059851
|
Saipuna bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23101220222429949
|
12/12/2022
|
HEERABEE
|
2902010WL059851
|
HEERABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23101220222429950
|
12/12/2022
|
GULSARBEE G
|
2902010WL059851
|
GULSARBEE G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23101220222429951
|
12/12/2022
|
AMITHA BEE
|
2902010WL059851
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23101220222429952
|
12/12/2022
|
KURSHITHBEE
|
2902010WL059851
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/224-A
(Vilapakkam)
|
2902010000NRG23101220222429953
|
12/12/2022
|
EGATHA M
|
2902010WL059851
|
EGATHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
EGATHA M
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23101220222429954
|
12/12/2022
|
VASANTHA E
|
2902010WL059851
|
VASANTHA E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG23101220222429955
|
12/12/2022
|
SRINIVASAN
|
2902010WL059851
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23101220222429956
|
12/12/2022
|
POONAMMAL
|
2902010WL059851
|
POONAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23101220222429957
|
12/12/2022
|
PUSHPA M
|
2902010WL059851
|
PUSHPA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23101220222429959
|
12/12/2022
|
PARIMALA K
|
2902010WL059851
|
PARIMALA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/312-A
(Vilapakkam)
|
2902010000NRG23101220222429960
|
12/12/2022
|
munirathinam
|
2902010WL059851
|
munirathinam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
munirathinam
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/318-A
(Vilapakkam)
|
2902010000NRG23101220222429961
|
12/12/2022
|
GUNASEKARAN
|
2902010WL059851
|
GUNASEKARAN
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
GUNASEKARAN
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/323-A
(Vilapakkam)
|
2902010000NRG23101220222429962
|
12/12/2022
|
SUGANTHI N
|
2902010WL059851
|
SUGANTHI N
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23101220222429963
|
12/12/2022
|
Logammal
|
2902010WL059851
|
Logammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
Logammal
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23101220222429964
|
12/12/2022
|
SHAJATHI A
|
2902010WL059851
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23101220222429965
|
12/12/2022
|
kadhun
|
2902010WL059851
|
kadhun
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
kadhun
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23101220222429966
|
12/12/2022
|
Rajeshwari
|
2902010WL059851
|
Rajeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23101220222429967
|
12/12/2022
|
SUSILA G
|
2902010WL059851
|
SUSILA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSILA G
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/345-A
(Vilapakkam)
|
2902010000NRG23101220222429968
|
12/12/2022
|
CHELLAMMAL G
|
2902010WL059851
|
CHELLAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL G
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/37-A
(Vilapakkam)
|
2902010000NRG23101220222429971
|
12/12/2022
|
MALAR M
|
2902010WL059851
|
MALAR M
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR M
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/38-A
(Vilapakkam)
|
2902010000NRG23101220222429972
|
12/12/2022
|
MUTHU
|
2902010WL059851
|
MUTHU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHU
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23101220222429973
|
12/12/2022
|
Govindhammaal
|
2902010WL059851
|
Govindhammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23101220222429974
|
12/12/2022
|
MAMUTHABEE M
|
2902010WL059851
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23101220222429975
|
12/12/2022
|
Aldhab
|
2902010WL059851
|
Aldhab
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aldhab
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/419
(Vilapakkam)
|
2902010000NRG23101220222429976
|
12/12/2022
|
REKA M
|
2902010WL059851
|
REKA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
REKA M
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23101220222429977
|
12/12/2022
|
VIRAMMAL V
|
2902010WL059851
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23101220222429978
|
12/12/2022
|
LAILA.P
|
2902010WL059851
|
LAILA.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAILA.P
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-035-035/509-A
(Vilapakkam)
|
2902010000NRG23101220222429979
|
12/12/2022
|
NITHYA N
|
2902010WL059851
|
NITHYA N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
NITHYA N
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23101220222429981
|
12/12/2022
|
ELUMALAI P
|
2902010WL059851
|
ELUMALAI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-035-035/63-A
(Vilapakkam)
|
2902010000NRG23101220222429982
|
12/12/2022
|
KANTHA.D
|
2902010WL059851
|
KANTHA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANTHA.D
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23101220222429984
|
12/12/2022
|
UMA V
|
2902010WL059851
|
UMA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA V
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23101220222429985
|
12/12/2022
|
INDIRA
|
2902010WL059851
|
INDIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23101220222429986
|
12/12/2022
|
NAGESHWARI B
|
2902010WL059851
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-035-035/98-A
(Vilapakkam)
|
2902010000NRG23101220222429987
|
12/12/2022
|
GEETHA S
|
2902010WL059851
|
GEETHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA S
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23101220222429988
|
12/12/2022
|
MANOKARI
|
2902010WL059851
|
MANOKARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANOKARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64382
|
64382
|
|
|
|
|
|
|
|
|
56
|
TIRUVALLUR
|
TN-02-010-035-035/294-A
(Vilapakkam)
|
2902010000NRG23101220222429958
|
12/12/2022
|
Manimegala
|
2902010WL059851
|
Manimegala
|
00462
|
UCBA0000844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65654
|
65654
|
|
|
|
|
|
|
|