|
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)
|
2902010000NRG23300920221750307
|
30/09/2022
|
LAKSHMI M
|
2902010WL043310
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23300920221750308
|
30/09/2022
|
KANNAMMAL E
|
2902010WL043310
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/106-A
(Vilapakkam)
|
2902010000NRG23300920221750309
|
30/09/2022
|
Devaki
|
2902010WL043310
|
Devaki
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/11-A
(Vilapakkam)
|
2902010000NRG23300920221750310
|
30/09/2022
|
Valli
|
2902010WL043310
|
Valli
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/112-A
(Vilapakkam)
|
2902010000NRG23300920221750311
|
30/09/2022
|
MALLIKA M
|
2902010WL043310
|
MALLIKA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23300920221750312
|
30/09/2022
|
SANTHOSAM K
|
2902010WL043310
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23300920221750313
|
30/09/2022
|
CHANDRAN P
|
2902010WL043310
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23300920221750314
|
30/09/2022
|
LALITHA P
|
2902010WL043310
|
LALITHA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LALITHA P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23300920221750318
|
30/09/2022
|
PUSHPA M
|
2902010WL043310
|
PUSHPA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23300920221750321
|
30/09/2022
|
GOVINDAMMAL A
|
2902010WL043310
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23300920221750324
|
30/09/2022
|
KASTHURI V
|
2902010WL043310
|
KASTHURI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/325-A
(Vilapakkam)
|
2902010000NRG23300920221750325
|
30/09/2022
|
KUTTIYAMMAL E
|
2902010WL043310
|
KUTTIYAMMAL E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUTTIYAMMAL E
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23300920221750326
|
30/09/2022
|
GOWRI
|
2902010WL043310
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/36-A
(Vilapakkam)
|
2902010000NRG23300920221750327
|
30/09/2022
|
JAMUNA M
|
2902010WL043310
|
JAMUNA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/37-A
(Vilapakkam)
|
2902010000NRG23300920221750328
|
30/09/2022
|
MALAR M
|
2902010WL043310
|
MALAR M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALAR M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23300920221750329
|
30/09/2022
|
NAGARAJ.M
|
2902010WL043310
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23300920221750330
|
30/09/2022
|
RANI S
|
2902010WL043310
|
RANI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/393-A
(Vilapakkam)
|
2902010000NRG23300920221750331
|
30/09/2022
|
VENNILA C
|
2902010WL043310
|
VENNILA C
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENNILA C
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/4-A
(Vilapakkam)
|
2902010000NRG23300920221750332
|
30/09/2022
|
NAGAMMAL
|
2902010WL043310
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/419
(Vilapakkam)
|
2902010000NRG23300920221750334
|
30/09/2022
|
REKA M
|
2902010WL043310
|
REKA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
REKA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23300920221750335
|
30/09/2022
|
CHITRA G
|
2902010WL043310
|
CHITRA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITRA G
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23300920221750336
|
30/09/2022
|
RUBI D
|
2902010WL043310
|
RUBI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RUBI D
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23300920221750337
|
30/09/2022
|
ELUMALAI P
|
2902010WL043310
|
ELUMALAI P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23300920221750338
|
30/09/2022
|
DILLIYAMMAL P
|
2902010WL043310
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23300920221750339
|
30/09/2022
|
VARATHAN
|
2902010WL043310
|
VARATHAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VARATHAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23300920221750340
|
30/09/2022
|
VASANTHA D
|
2902010WL043310
|
VASANTHA D
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/79-A
(Vilapakkam)
|
2902010000NRG23300920221750342
|
30/09/2022
|
VALLI
|
2902010WL043310
|
VALLI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLI
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/91-A
(Vilapakkam)
|
2902010000NRG23300920221750343
|
30/09/2022
|
SHOBANA M
|
2902010WL043310
|
SHOBANA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHOBANA M
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23300920221750344
|
30/09/2022
|
LOGAMMAL
|
2902010WL043310
|
LOGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23300920221750345
|
30/09/2022
|
MALA
|
2902010WL043310
|
MALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALA
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-036/472-A
(Vilapakkam)
|
2902010000NRG23300920221750346
|
30/09/2022
|
Gunasundhari
|
2902010WL043310
|
Gunasundhari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33072
|
33072
|
|
|
|
|
|
|
|