|
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)
|
2902010000NRG23111120222183195
|
12/11/2022
|
radha
|
2902010WL053655
|
radha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/487-A
(Vilapakkam)
|
2902010000NRG23111120222183196
|
12/11/2022
|
Kaveri
|
2902010WL053655
|
Kaveri
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23111120222183198
|
12/11/2022
|
DHAYALAM K
|
2902010WL053655
|
DHAYALAM K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23111120222183199
|
12/11/2022
|
VASANTHA M
|
2902010WL053655
|
VASANTHA M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23111120222183200
|
12/11/2022
|
SIVA A
|
2902010WL053655
|
SIVA A
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVA A
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23111120222183202
|
12/11/2022
|
Ponnuraj
|
2902010WL053655
|
Ponnuraj
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23111120222183203
|
12/11/2022
|
ABURUBAM V
|
2902010WL053655
|
ABURUBAM V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23111120222183204
|
12/11/2022
|
RANIYAMMAL R
|
2902010WL053655
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23111120222183205
|
12/11/2022
|
CHANDIRAMURTHI
|
2902010WL053655
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23111120222183207
|
12/11/2022
|
DEVAKI K
|
2902010WL053655
|
DEVAKI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23111120222183208
|
12/11/2022
|
KAMALA A
|
2902010WL053655
|
KAMALA A
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23111120222183209
|
12/11/2022
|
DESAMMAL R
|
2902010WL053655
|
DESAMMAL R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23111120222183210
|
12/11/2022
|
ANJUGAM S
|
2902010WL053655
|
ANJUGAM S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23111120222183211
|
12/11/2022
|
MUTHAZHAGI K
|
2902010WL053655
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23111120222183212
|
12/11/2022
|
NALINI R
|
2902010WL053655
|
NALINI R
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALINI R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23111120222183213
|
12/11/2022
|
KANNAGI S
|
2902010WL053655
|
KANNAGI S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23111120222183215
|
12/11/2022
|
KUPPAMMAL P
|
2902010WL053655
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23111120222183216
|
12/11/2022
|
KANTHA S
|
2902010WL053655
|
KANTHA S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHA S
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23111120222183217
|
12/11/2022
|
MEENAKSHI L
|
2902010WL053655
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23111120222183219
|
12/11/2022
|
GOMATHI.R
|
2902010WL053655
|
GOMATHI.R
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23111120222183221
|
12/11/2022
|
DEVISAMUNDEESHWARI
|
2902010WL053655
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/247-A
(Vilapakkam)
|
2902010000NRG23111120222183222
|
12/11/2022
|
PADMA R
|
2902010WL053655
|
PADMA R
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23111120222183223
|
12/11/2022
|
KUPPAMMAL.D
|
2902010WL053655
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23111120222183225
|
12/11/2022
|
THENMOZHI E
|
2902010WL053655
|
THENMOZHI E
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/272-A
(Vilapakkam)
|
2902010000NRG23111120222183226
|
12/11/2022
|
GAJENNATHAN
|
2902010WL053655
|
GAJENNATHAN
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
GAJENNATHAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23111120222183227
|
12/11/2022
|
Raja
|
2902010WL053655
|
Raja
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23111120222183228
|
12/11/2022
|
MARISHWARI
|
2902010WL053655
|
MARISHWARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23111120222183229
|
12/11/2022
|
RAJA
|
2902010WL053655
|
RAJA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23111120222183230
|
12/11/2022
|
MANJULA B
|
2902010WL053655
|
MANJULA B
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA B
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23111120222183231
|
12/11/2022
|
SUMATHI A
|
2902010WL053655
|
SUMATHI A
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23111120222183235
|
12/11/2022
|
Sulochana
|
2902010WL053655
|
Sulochana
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochana
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23111120222183236
|
12/11/2022
|
SEETHA LAKSHMI R
|
2902010WL053655
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23111120222183238
|
12/11/2022
|
Bhaktavatsalam
|
2902010WL053655
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23111120222183239
|
12/11/2022
|
VANAMOGINI
|
2902010WL053655
|
VANAMOGINI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23111120222183240
|
12/11/2022
|
nandhni
|
2902010WL053655
|
nandhni
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
nandhni
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23111120222183241
|
12/11/2022
|
mahalakshmi
|
2902010WL053655
|
mahalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23111120222183242
|
12/11/2022
|
Jayalakshmi
|
2902010WL053655
|
Jayalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23111120222183243
|
12/11/2022
|
vani sri
|
2902010WL053655
|
vani sri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
vani sri
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23111120222183247
|
12/11/2022
|
magalakshmi
|
2902010WL053655
|
magalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34698
|
34698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34698
|
34698
|
|
|
|
|
|
|
|