|
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-02-010-035-035/1-A
(Vilapakkam)
|
2902010000NRG23240920221699832
|
24/09/2022
|
KALAVATHI.M
|
2902010WL042132
|
KALAVATHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAVATHI.M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23240920221699833
|
24/09/2022
|
MARIYAMMAL N
|
2902010WL042132
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23240920221699834
|
24/09/2022
|
SURYA
|
2902010WL042132
|
SURYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SURYA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/118-A
(Vilapakkam)
|
2902010000NRG23240920221699835
|
24/09/2022
|
RANI P
|
2902010WL042132
|
RANI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI P
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23240920221699836
|
24/09/2022
|
AMUTHA N
|
2902010WL042132
|
AMUTHA N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23240920221699837
|
24/09/2022
|
SANTHOSAM K
|
2902010WL042132
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23240920221699838
|
24/09/2022
|
CHELLAMMAL.G
|
2902010WL042132
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23240920221699841
|
24/09/2022
|
MURUGAMMAL O
|
2902010WL042132
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23240920221699842
|
24/09/2022
|
ARASANI K
|
2902010WL042132
|
ARASANI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARASANI K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/231-A
(Vilapakkam)
|
2902010000NRG23240920221699843
|
24/09/2022
|
AMUTHA S
|
2902010WL042132
|
AMUTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23240920221699846
|
24/09/2022
|
Saroja
|
2902010WL042132
|
Saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23240920221699847
|
24/09/2022
|
SAVITHIRI.P
|
2902010WL042132
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23240920221699848
|
24/09/2022
|
THULASI
|
2902010WL042132
|
THULASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
THULASI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG23240920221699849
|
24/09/2022
|
TAMILSELVI
|
2902010WL042132
|
TAMILSELVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/279-A
(Vilapakkam)
|
2902010000NRG23240920221699850
|
24/09/2022
|
ANJALA S
|
2902010WL042132
|
ANJALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALA S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23240920221699851
|
24/09/2022
|
POONAMMAL
|
2902010WL042132
|
POONAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23240920221699852
|
24/09/2022
|
PUSHPA M
|
2902010WL042132
|
PUSHPA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23240920221699853
|
24/09/2022
|
SAGUNTHALA K
|
2902010WL042132
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23240920221699854
|
24/09/2022
|
PUSHPA M
|
2902010WL042132
|
PUSHPA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23240920221699855
|
24/09/2022
|
Rani
|
2902010WL042132
|
Rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23240920221699856
|
24/09/2022
|
ELLAMMAL.V
|
2902010WL042132
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/326-A
(Vilapakkam)
|
2902010000NRG23240920221699858
|
24/09/2022
|
AMSA M
|
2902010WL042132
|
AMSA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSA M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23240920221699859
|
24/09/2022
|
Logammal
|
2902010WL042132
|
Logammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Logammal
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23240920221699860
|
24/09/2022
|
GOWRI
|
2902010WL042132
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWRI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23240920221699861
|
24/09/2022
|
SUSILA G
|
2902010WL042132
|
SUSILA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA G
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/345-A
(Vilapakkam)
|
2902010000NRG23240920221699862
|
24/09/2022
|
CHELLAMMAL G
|
2902010WL042132
|
CHELLAMMAL G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHELLAMMAL G
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23240920221699863
|
24/09/2022
|
NAGARAJ.M
|
2902010WL042132
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23240920221699865
|
24/09/2022
|
Govindhammaal
|
2902010WL042132
|
Govindhammaal
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23240920221699866
|
24/09/2022
|
BOOSA C
|
2902010WL042132
|
BOOSA C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOSA C
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23240920221699867
|
24/09/2022
|
USHA S
|
2902010WL042132
|
USHA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
USHA S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/45-A
(Vilapakkam)
|
2902010000NRG23240920221699868
|
24/09/2022
|
PONNAMMAL
|
2902010WL042132
|
PONNAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23240920221699869
|
24/09/2022
|
LAILA.P
|
2902010WL042132
|
LAILA.P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAILA.P
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23240920221699870
|
24/09/2022
|
ELUMALAI P
|
2902010WL042132
|
ELUMALAI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/55-A
(Vilapakkam)
|
2902010000NRG23240920221699871
|
24/09/2022
|
VALLIYAMMAL M
|
2902010WL042132
|
VALLIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIYAMMAL M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23240920221699872
|
24/09/2022
|
LATHA A
|
2902010WL042132
|
LATHA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA A
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23240920221699873
|
24/09/2022
|
UMA V
|
2902010WL042132
|
UMA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
UMA V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23240920221699874
|
24/09/2022
|
INDIRA
|
2902010WL042132
|
INDIRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDIRA
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/82-A
(Vilapakkam)
|
2902010000NRG23240920221699875
|
24/09/2022
|
MARIYA V
|
2902010WL042132
|
MARIYA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYA V
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23240920221699876
|
24/09/2022
|
SUTHA
|
2902010WL042132
|
SUTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/87-A
(Vilapakkam)
|
2902010000NRG23240920221699877
|
24/09/2022
|
ANTHONI L
|
2902010WL042132
|
ANTHONI L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANTHONI L
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/91-A
(Vilapakkam)
|
2902010000NRG23240920221699878
|
24/09/2022
|
SHOBANA M
|
2902010WL042132
|
SHOBANA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHOBANA M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23240920221699879
|
24/09/2022
|
PONNAMMAL R
|
2902010WL042132
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
43
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TIRUVALLUR
|
TN-02-010-035-036/467-A
(Vilapakkam)
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2902010000NRG23240920221699880
|
24/09/2022
|
sarika
|
2902010WL042132
|
sarika
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
sarika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|