|
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-02-010-035-007/435
(Vilapakkam)
|
2902010000NRG23130820221273416
|
15/08/2022
|
RAMKI
|
2902010WL031950
|
RAMKI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMKI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG23130820221273417
|
15/08/2022
|
padma
|
2902010WL031950
|
padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
padma
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23130820221273418
|
15/08/2022
|
GOVINDASAMI S
|
2902010WL031950
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/2-A
(Vilapakkam)
|
2902010000NRG23130820221273419
|
15/08/2022
|
ROJA.M
|
2902010WL031950
|
ROJA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROJA.M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/20-A
(Vilapakkam)
|
2902010000NRG23130820221273420
|
15/08/2022
|
THILAGAVATHI K
|
2902010WL031950
|
THILAGAVATHI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23130820221273421
|
15/08/2022
|
CHELLAMMAL.G
|
2902010WL031950
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/218-A
(Vilapakkam)
|
2902010000NRG23130820221273422
|
15/08/2022
|
SAMBATH T
|
2902010WL031950
|
SAMBATH T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMBATH T
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/224-A
(Vilapakkam)
|
2902010000NRG23130820221273423
|
15/08/2022
|
EGATHA M
|
2902010WL031950
|
EGATHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
EGATHA M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23130820221273424
|
15/08/2022
|
CHELLAMMAL S
|
2902010WL031950
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG23130820221273425
|
15/08/2022
|
SANMUGAVALLI
|
2902010WL031950
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/258-A
(Vilapakkam)
|
2902010000NRG23130820221273426
|
15/08/2022
|
NAYINIAMMAL.P
|
2902010WL031950
|
NAYINIAMMAL.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAYINIAMMAL.P
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23130820221273427
|
15/08/2022
|
VASANTHA E
|
2902010WL031950
|
VASANTHA E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23130820221273428
|
15/08/2022
|
THULASI
|
2902010WL031950
|
THULASI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23130820221273429
|
15/08/2022
|
POONAMMAL
|
2902010WL031950
|
POONAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23130820221273430
|
15/08/2022
|
SAROJA M
|
2902010WL031950
|
SAROJA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/29-A
(Vilapakkam)
|
2902010000NRG23130820221273431
|
15/08/2022
|
ELANKANNI.R
|
2902010WL031950
|
ELANKANNI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANKANNI.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/3-A
(Vilapakkam)
|
2902010000NRG23130820221273433
|
15/08/2022
|
PARIMALA K
|
2902010WL031950
|
PARIMALA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/312-A
(Vilapakkam)
|
2902010000NRG23130820221273435
|
15/08/2022
|
munirathinam
|
2902010WL031950
|
munirathinam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
munirathinam
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23130820221273436
|
15/08/2022
|
KASTHURI V
|
2902010WL031950
|
KASTHURI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/337-A
(Vilapakkam)
|
2902010000NRG23130820221273437
|
15/08/2022
|
LAKSHMANA
|
2902010WL031950
|
LAKSHMANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMANA
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/37-A
(Vilapakkam)
|
2902010000NRG23130820221273439
|
15/08/2022
|
MALAR M
|
2902010WL031950
|
MALAR M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/385-A
(Vilapakkam)
|
2902010000NRG23130820221273441
|
15/08/2022
|
Pandiyan
|
2902010WL031950
|
Pandiyan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/401-A
(Vilapakkam)
|
2902010000NRG23130820221273443
|
15/08/2022
|
DILSHATH
|
2902010WL031950
|
DILSHATH
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
DILSHATH
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/405
(Vilapakkam)
|
2902010000NRG23130820221273444
|
15/08/2022
|
DEEPA M
|
2902010WL031950
|
DEEPA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/52-A
(Vilapakkam)
|
2902010000NRG23130820221273446
|
15/08/2022
|
GOVINDAMMAL L
|
2902010WL031950
|
GOVINDAMMAL L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL L
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/63-A
(Vilapakkam)
|
2902010000NRG23130820221273447
|
15/08/2022
|
KANTHA.D
|
2902010WL031950
|
KANTHA.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA.D
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/68-A
(Vilapakkam)
|
2902010000NRG23130820221273449
|
15/08/2022
|
KARUPPAYE
|
2902010WL031950
|
KARUPPAYE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYE
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/89-A
(Vilapakkam)
|
2902010000NRG23130820221273454
|
15/08/2022
|
SIVARAJ
|
2902010WL031950
|
SIVARAJ
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVARAJ
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/94-A
(Vilapakkam)
|
2902010000NRG23130820221273455
|
15/08/2022
|
NAGESHWARI B
|
2902010WL031950
|
NAGESHWARI B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGESHWARI B
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/97-A
(Vilapakkam)
|
2902010000NRG23130820221273456
|
15/08/2022
|
Kanchana
|
2902010WL031950
|
Kanchana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/98-A
(Vilapakkam)
|
2902010000NRG23130820221273457
|
15/08/2022
|
GEETHA S
|
2902010WL031950
|
GEETHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|