|
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-02-010-035-007/432
(Vilapakkam)
|
2902010000NRG23201020221958763
|
26/10/2022
|
nagapoosanam
|
2902010WL048164
|
nagapoosanam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagapoosanam
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23201020221958764
|
26/10/2022
|
MUBIN
|
2902010WL048164
|
MUBIN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUBIN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/114-A
(Vilapakkam)
|
2902010000NRG23201020221958767
|
26/10/2022
|
NIRMALA A
|
2902010WL048164
|
NIRMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA A
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23201020221958768
|
26/10/2022
|
SANTHOSAM K
|
2902010WL048164
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23201020221958769
|
26/10/2022
|
GOVINDASAMI S
|
2902010WL048164
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23201020221958770
|
26/10/2022
|
THARABEE
|
2902010WL048164
|
THARABEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
THARABEE
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/197-A
(Vilapakkam)
|
2902010000NRG23201020221958771
|
26/10/2022
|
KARIBABI
|
2902010WL048164
|
KARIBABI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARIBABI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/2-A
(Vilapakkam)
|
2902010000NRG23201020221958772
|
26/10/2022
|
ROJA.M
|
2902010WL048164
|
ROJA.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJA.M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23201020221958773
|
26/10/2022
|
BANUBEE
|
2902010WL048164
|
BANUBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUBEE
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23201020221958774
|
26/10/2022
|
DHAULATHBEE.J
|
2902010WL048164
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23201020221958775
|
26/10/2022
|
MERUNBHEE
|
2902010WL048164
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23201020221958776
|
26/10/2022
|
JAMSHITHBEE
|
2902010WL048164
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23201020221958777
|
26/10/2022
|
HEERABEE
|
2902010WL048164
|
HEERABEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23201020221958778
|
26/10/2022
|
KURSHITHBEE
|
2902010WL048164
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/218-A
(Vilapakkam)
|
2902010000NRG23201020221958779
|
26/10/2022
|
SAMBATH T
|
2902010WL048164
|
SAMBATH T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMBATH T
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/219-A
(Vilapakkam)
|
2902010000NRG23201020221958780
|
26/10/2022
|
PONNAMMAL.B
|
2902010WL048164
|
PONNAMMAL.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL.B
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/224-A
(Vilapakkam)
|
2902010000NRG23201020221958781
|
26/10/2022
|
EGATHA M
|
2902010WL048164
|
EGATHA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
EGATHA M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/23-A
(Vilapakkam)
|
2902010000NRG23201020221958782
|
26/10/2022
|
MURUGAMMAL O
|
2902010WL048164
|
MURUGAMMAL O
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL O
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23201020221958783
|
26/10/2022
|
VASANTHA E
|
2902010WL048164
|
VASANTHA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG23201020221958785
|
26/10/2022
|
SRINIVASAN
|
2902010WL048164
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23201020221958786
|
26/10/2022
|
SAROJA M
|
2902010WL048164
|
SAROJA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/29-A
(Vilapakkam)
|
2902010000NRG23201020221958787
|
26/10/2022
|
ELANKANNI.R
|
2902010WL048164
|
ELANKANNI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELANKANNI.R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/312-A
(Vilapakkam)
|
2902010000NRG23201020221958790
|
26/10/2022
|
munirathinam
|
2902010WL048164
|
munirathinam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
munirathinam
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23201020221958791
|
26/10/2022
|
VACHALA
|
2902010WL048164
|
VACHALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VACHALA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23201020221958792
|
26/10/2022
|
KASTHURI V
|
2902010WL048164
|
KASTHURI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23201020221958793
|
26/10/2022
|
Pandiyan
|
2902010WL048164
|
Pandiyan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiyan
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/393-A
(Vilapakkam)
|
2902010000NRG23201020221958795
|
26/10/2022
|
VENNILA C
|
2902010WL048164
|
VENNILA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA C
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23201020221958796
|
26/10/2022
|
RUBI D
|
2902010WL048164
|
RUBI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBI D
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/52-A
(Vilapakkam)
|
2902010000NRG23201020221958797
|
26/10/2022
|
GOVINDAMMAL L
|
2902010WL048164
|
GOVINDAMMAL L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL L
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/63-A
(Vilapakkam)
|
2902010000NRG23201020221958798
|
26/10/2022
|
KANTHA.D
|
2902010WL048164
|
KANTHA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA.D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/64-A
(Vilapakkam)
|
2902010000NRG23201020221958799
|
26/10/2022
|
MARIYAMMAL R
|
2902010WL048164
|
MARIYAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/68-A
(Vilapakkam)
|
2902010000NRG23201020221958801
|
26/10/2022
|
KARUPPAYE
|
2902010WL048164
|
KARUPPAYE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYE
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/89-A
(Vilapakkam)
|
2902010000NRG23201020221958806
|
26/10/2022
|
SIVARAJ
|
2902010WL048164
|
SIVARAJ
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARAJ
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23201020221958807
|
26/10/2022
|
NAGESHWARI B
|
2902010WL048164
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/97-A
(Vilapakkam)
|
2902010000NRG23201020221958808
|
26/10/2022
|
Kanchana
|
2902010WL048164
|
Kanchana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/98-A
(Vilapakkam)
|
2902010000NRG23201020221958809
|
26/10/2022
|
GEETHA S
|
2902010WL048164
|
GEETHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA S
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-036/472-A
(Vilapakkam)
|
2902010000NRG23201020221958810
|
26/10/2022
|
Gunasundhari
|
2902010WL048164
|
Gunasundhari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41976
|
41976
|
|
|
|
|
|
|
|