|
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-02-010-035-007/487-A
(Vilapakkam)
|
2902010000NRG23220720221003207
|
23/07/2022
|
Kaveri
|
2902010WL025904
|
Kaveri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kaveri
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23220720221003208
|
23/07/2022
|
LAKSHMI M
|
2902010WL025904
|
LAKSHMI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23220720221003209
|
23/07/2022
|
MALLIGA
|
2902010WL025904
|
MALLIGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALLIGA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23220720221003211
|
23/07/2022
|
Ponnuraj
|
2902010WL025904
|
Ponnuraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/145-A
(Vilapakkam)
|
2902010000NRG23220720221003212
|
23/07/2022
|
ELLAMALLI.R
|
2902010WL025904
|
ELLAMALLI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
ELLAMALLI.R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23220720221003213
|
23/07/2022
|
SANTHI.K
|
2902010WL025904
|
SANTHI.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/164-A
(Vilapakkam)
|
2902010000NRG23220720221003214
|
23/07/2022
|
SIVAGAMI M
|
2902010WL025904
|
SIVAGAMI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SIVAGAMI M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23220720221003215
|
23/07/2022
|
RANIYAMMAL R
|
2902010WL025904
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23220720221003217
|
23/07/2022
|
DESAMMAL R
|
2902010WL025904
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23220720221003218
|
23/07/2022
|
MUTHAZHAGI K
|
2902010WL025904
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23220720221003219
|
23/07/2022
|
NALINI R
|
2902010WL025904
|
NALINI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
NALINI R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23220720221003220
|
23/07/2022
|
CHANDRAN P
|
2902010WL025904
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/191-A
(Vilapakkam)
|
2902010000NRG23220720221003221
|
23/07/2022
|
KALAYANI R
|
2902010WL025904
|
KALAYANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALAYANI R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23220720221003223
|
23/07/2022
|
DEVI
|
2902010WL025904
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVI
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23220720221003224
|
23/07/2022
|
KANTHA S
|
2902010WL025904
|
KANTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANTHA S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23220720221003225
|
23/07/2022
|
MEENAKSHI L
|
2902010WL025904
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23220720221003226
|
23/07/2022
|
MUTHULAKSHMI K
|
2902010WL025904
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23220720221003228
|
23/07/2022
|
GOVINDAMMAL A
|
2902010WL025904
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23220720221003229
|
23/07/2022
|
MARISHWARI
|
2902010WL025904
|
MARISHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/345-A
(Vilapakkam)
|
2902010000NRG23220720221003230
|
23/07/2022
|
CHELLAMMAL G
|
2902010WL025904
|
CHELLAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHELLAMMAL G
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23220720221003231
|
23/07/2022
|
MANJULA B
|
2902010WL025904
|
MANJULA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANJULA B
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23220720221003232
|
23/07/2022
|
SUMATHI A
|
2902010WL025904
|
SUMATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/365-A
(Vilapakkam)
|
2902010000NRG23220720221003233
|
23/07/2022
|
THENMOZHI K
|
2902010WL025904
|
THENMOZHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
THENMOZHI K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/375-a
(Vilapakkam)
|
2902010000NRG23220720221003234
|
23/07/2022
|
Shakila
|
2902010WL025904
|
Shakila
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23220720221003235
|
23/07/2022
|
MALAR
|
2902010WL025904
|
MALAR
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/408-A
(Vilapakkam)
|
2902010000NRG23220720221003236
|
23/07/2022
|
Chithra
|
2902010WL025904
|
Chithra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Chithra
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/409
(Vilapakkam)
|
2902010000NRG23220720221003237
|
23/07/2022
|
SHAMALA D
|
2902010WL025904
|
SHAMALA D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
SHAMALA D
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23220720221003239
|
23/07/2022
|
RUBI D
|
2902010WL025904
|
RUBI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
RUBI D
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/493-A
(Vilapakkam)
|
2902010000NRG23220720221003240
|
23/07/2022
|
gandhimathi
|
2902010WL025904
|
gandhimathi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729707
|
|
gandhimathi
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23220720221003243
|
23/07/2022
|
DILLIYAMMAL P
|
2902010WL025904
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/79-A
(Vilapakkam)
|
2902010000NRG23220720221003244
|
23/07/2022
|
VALLI
|
2902010WL025904
|
VALLI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VALLI
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/80-A
(Vilapakkam)
|
2902010000NRG23220720221003245
|
23/07/2022
|
VIJAYA K
|
2902010WL025904
|
VIJAYA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIJAYA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|