|
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)
|
2902010000NRG23280520220409695
|
28/05/2022
|
JAKIDHA
|
2902010WL010949
|
JAKIDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAKIDHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23280520220409696
|
28/05/2022
|
JABEEN
|
2902010WL010949
|
JABEEN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23280520220409697
|
28/05/2022
|
ashima
|
2902010WL010949
|
ashima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ashima
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23280520220409698
|
28/05/2022
|
SHANUBEE
|
2902010WL010949
|
SHANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23280520220409702
|
28/05/2022
|
DHAYALAM K
|
2902010WL010949
|
DHAYALAM K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23280520220409703
|
28/05/2022
|
KANNAGI S
|
2902010WL010949
|
KANNAGI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/194-A
(Vilapakkam)
|
2902010000NRG23280520220409704
|
28/05/2022
|
kathar bee
|
2902010WL010949
|
kathar bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
kathar bee
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/196-A
(Vilapakkam)
|
2902010000NRG23280520220409705
|
28/05/2022
|
THARABEE
|
2902010WL010949
|
THARABEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
THARABEE
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23280520220409706
|
28/05/2022
|
BANUBEE
|
2902010WL010949
|
BANUBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUBEE
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/204-A
(Vilapakkam)
|
2902010000NRG23280520220409708
|
28/05/2022
|
DHAULATHBEE.J
|
2902010WL010949
|
DHAULATHBEE.J
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHAULATHBEE.J
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/206-A
(Vilapakkam)
|
2902010000NRG23280520220409709
|
28/05/2022
|
nasima
|
2902010WL010949
|
nasima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
nasima
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23280520220409710
|
28/05/2022
|
MERUNBHEE
|
2902010WL010949
|
MERUNBHEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/209-A
(Vilapakkam)
|
2902010000NRG23280520220409711
|
28/05/2022
|
JAMSHITHBEE
|
2902010WL010949
|
JAMSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMSHITHBEE
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23280520220409712
|
28/05/2022
|
Saipuna bee
|
2902010WL010949
|
Saipuna bee
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23280520220409713
|
28/05/2022
|
HEERABEE
|
2902010WL010949
|
HEERABEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/213-A
(Vilapakkam)
|
2902010000NRG23280520220409714
|
28/05/2022
|
GULSARBEE G
|
2902010WL010949
|
GULSARBEE G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
GULSARBEE G
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23280520220409715
|
28/05/2022
|
AMITHA BEE
|
2902010WL010949
|
AMITHA BEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23280520220409716
|
28/05/2022
|
KURSHITHBEE
|
2902010WL010949
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23280520220409718
|
28/05/2022
|
DEVISAMUNDEESHWARI
|
2902010WL010949
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23280520220409719
|
28/05/2022
|
THENMOZHI E
|
2902010WL010949
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/29-A
(Vilapakkam)
|
2902010000NRG23280520220409720
|
28/05/2022
|
ELANKANNI.R
|
2902010WL010949
|
ELANKANNI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELANKANNI.R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/324-A
(Vilapakkam)
|
2902010000NRG23280520220409721
|
28/05/2022
|
KASTHURI P
|
2902010WL010949
|
KASTHURI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23280520220409722
|
28/05/2022
|
SHAJATHI A
|
2902010WL010949
|
SHAJATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/335-A
(Vilapakkam)
|
2902010000NRG23280520220409723
|
28/05/2022
|
kadhun
|
2902010WL010949
|
kadhun
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
kadhun
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/351-A
(Vilapakkam)
|
2902010000NRG23280520220409724
|
28/05/2022
|
ALMASHBEE
|
2902010WL010949
|
ALMASHBEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALMASHBEE
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23280520220409726
|
28/05/2022
|
RANI S
|
2902010WL010949
|
RANI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/389-A
(Vilapakkam)
|
2902010000NRG23280520220409727
|
28/05/2022
|
ASIYABEE A
|
2902010WL010949
|
ASIYABEE A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ASIYABEE A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23280520220409728
|
28/05/2022
|
MAMUTHABEE M
|
2902010WL010949
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/401-A
(Vilapakkam)
|
2902010000NRG23280520220409729
|
28/05/2022
|
DILSHATH
|
2902010WL010949
|
DILSHATH
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DILSHATH
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23280520220409730
|
28/05/2022
|
Aldhab
|
2902010WL010949
|
Aldhab
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Aldhab
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23280520220409731
|
28/05/2022
|
Bhaktavatsalam
|
2902010WL010949
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23280520220409735
|
28/05/2022
|
VASANTHA D
|
2902010WL010949
|
VASANTHA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/84-A
(Vilapakkam)
|
2902010000NRG23280520220409736
|
28/05/2022
|
MARIYAMMAL M
|
2902010WL010949
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37524
|
37524
|
|
|
|
|
|
|
|