|
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-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23110620220588360
|
11/06/2022
|
LAKSHMI M
|
2902010WL015225
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/121-A
(Vilapakkam)
|
2902010000NRG23110620220588361
|
11/06/2022
|
ELLAMMAL
|
2902010WL015225
|
ELLAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23110620220588362
|
11/06/2022
|
VASANTHA M
|
2902010WL015225
|
VASANTHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23110620220588363
|
11/06/2022
|
KANNIAMMAL K
|
2902010WL015225
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23110620220588364
|
11/06/2022
|
ALAMELU G
|
2902010WL015225
|
ALAMELU G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23110620220588365
|
11/06/2022
|
KRISHNAVENI V
|
2902010WL015225
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/131-A
(Vilapakkam)
|
2902010000NRG23110620220588366
|
11/06/2022
|
SARASWATHI S
|
2902010WL015225
|
SARASWATHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI S
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23110620220588367
|
11/06/2022
|
RAJAMMAL V
|
2902010WL015225
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23110620220588370
|
11/06/2022
|
NEELA K
|
2902010WL015225
|
NEELA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23110620220588371
|
11/06/2022
|
BEBY S
|
2902010WL015225
|
BEBY S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
BEBY S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/145-A
(Vilapakkam)
|
2902010000NRG23110620220588372
|
11/06/2022
|
ELLAMALLI.R
|
2902010WL015225
|
ELLAMALLI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAMALLI.R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/146-A
(Vilapakkam)
|
2902010000NRG23110620220588373
|
11/06/2022
|
USHA R
|
2902010WL015225
|
USHA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23110620220588374
|
11/06/2022
|
MALLIGA S
|
2902010WL015225
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23110620220588375
|
11/06/2022
|
MALLIGA M
|
2902010WL015225
|
MALLIGA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23110620220588377
|
11/06/2022
|
VANITHA S
|
2902010WL015225
|
VANITHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANITHA S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23110620220588378
|
11/06/2022
|
SULOCHANA.S
|
2902010WL015225
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23110620220588379
|
11/06/2022
|
PACHAIYAMMAL V
|
2902010WL015225
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23110620220588380
|
11/06/2022
|
CHANDIRAMURTHI
|
2902010WL015225
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23110620220588383
|
11/06/2022
|
CHANDRAN P
|
2902010WL015225
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23110620220588384
|
11/06/2022
|
Jegatha
|
2902010WL015225
|
Jegatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/236-A
(Vilapakkam)
|
2902010000NRG23110620220588385
|
11/06/2022
|
SUGUNA M
|
2902010WL015225
|
SUGUNA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23110620220588386
|
11/06/2022
|
ANGAMMAL R
|
2902010WL015225
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23110620220588387
|
11/06/2022
|
LALITHA P
|
2902010WL015225
|
LALITHA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23110620220588388
|
11/06/2022
|
GOVINDAMMAL A
|
2902010WL015225
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23110620220588389
|
11/06/2022
|
KUMARI V
|
2902010WL015225
|
KUMARI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23110620220588390
|
11/06/2022
|
Mariyammal
|
2902010WL015225
|
Mariyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/365-A
(Vilapakkam)
|
2902010000NRG23110620220588391
|
11/06/2022
|
THENMOZHI K
|
2902010WL015225
|
THENMOZHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI K
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23110620220588392
|
11/06/2022
|
NAGARAJ.M
|
2902010WL015225
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/4-A
(Vilapakkam)
|
2902010000NRG23110620220588393
|
11/06/2022
|
NAGAMMAL
|
2902010WL015225
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23110620220588394
|
11/06/2022
|
CHITRA G
|
2902010WL015225
|
CHITRA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA G
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23110620220588395
|
11/06/2022
|
VIRAMMAL V
|
2902010WL015225
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23110620220588396
|
11/06/2022
|
Rajeshwari
|
2902010WL015225
|
Rajeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23110620220588397
|
11/06/2022
|
RUBI D
|
2902010WL015225
|
RUBI D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUBI D
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23110620220588400
|
11/06/2022
|
INDIRA
|
2902010WL015225
|
INDIRA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDIRA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/60-A
(Vilapakkam)
|
2902010000NRG23110620220588401
|
11/06/2022
|
MURUGAMMAL.M
|
2902010WL015225
|
MURUGAMMAL.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL.M
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/79-A
(Vilapakkam)
|
2902010000NRG23110620220588402
|
11/06/2022
|
VALLI
|
2902010WL015225
|
VALLI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23110620220588403
|
11/06/2022
|
MALA
|
2902010WL015225
|
MALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|