|
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-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG23191120222243066
|
19/11/2022
|
SELVI
|
2902010WL055242
|
SELVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/451
(Vilapakkam)
|
2902010000NRG23191120222243067
|
19/11/2022
|
padma
|
2902010WL055242
|
padma
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
padma
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23191120222243068
|
19/11/2022
|
MARIYAMMAL N
|
2902010WL055242
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23191120222243069
|
19/11/2022
|
MALLIGA
|
2902010WL055242
|
MALLIGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23191120222243070
|
19/11/2022
|
SURYA
|
2902010WL055242
|
SURYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SURYA
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/122-A
(Vilapakkam)
|
2902010000NRG23191120222243071
|
19/11/2022
|
AMUTHA N
|
2902010WL055242
|
AMUTHA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUTHA N
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/13-A
(Vilapakkam)
|
2902010000NRG23191120222243072
|
19/11/2022
|
SANTHOSAM K
|
2902010WL055242
|
SANTHOSAM K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHOSAM K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23191120222243073
|
19/11/2022
|
CHANDRAN P
|
2902010WL055242
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23191120222243074
|
19/11/2022
|
CHELLAMMAL.G
|
2902010WL055242
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/219-A
(Vilapakkam)
|
2902010000NRG23191120222243075
|
19/11/2022
|
PONNAMMAL.B
|
2902010WL055242
|
PONNAMMAL.B
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNAMMAL.B
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/226-A
(Vilapakkam)
|
2902010000NRG23191120222243077
|
19/11/2022
|
CHELLAMMAL S
|
2902010WL055242
|
CHELLAMMAL S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23191120222243078
|
19/11/2022
|
ARASANI K
|
2902010WL055242
|
ARASANI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARASANI K
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/24-A
(Vilapakkam)
|
2902010000NRG23191120222243080
|
19/11/2022
|
PUNITHA C
|
2902010WL055242
|
PUNITHA C
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUNITHA C
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23191120222243082
|
19/11/2022
|
Saroja
|
2902010WL055242
|
Saroja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23191120222243083
|
19/11/2022
|
SAVITHIRI.P
|
2902010WL055242
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23191120222243084
|
19/11/2022
|
THULASI
|
2902010WL055242
|
THULASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
THULASI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/28-A
(Vilapakkam)
|
2902010000NRG23191120222243085
|
19/11/2022
|
POONAMMAL
|
2902010WL055242
|
POONAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONAMMAL
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23191120222243086
|
19/11/2022
|
PUSHPA M
|
2902010WL055242
|
PUSHPA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23191120222243087
|
19/11/2022
|
SAGUNTHALA K
|
2902010WL055242
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/289-A
(Vilapakkam)
|
2902010000NRG23191120222243088
|
19/11/2022
|
PUSHPA M
|
2902010WL055242
|
PUSHPA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23191120222243089
|
19/11/2022
|
Rani
|
2902010WL055242
|
Rani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23191120222243090
|
19/11/2022
|
ELLAMMAL.V
|
2902010WL055242
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23191120222243091
|
19/11/2022
|
Logammal
|
2902010WL055242
|
Logammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Logammal
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/36-A
(Vilapakkam)
|
2902010000NRG23191120222243092
|
19/11/2022
|
JAMUNA M
|
2902010WL055242
|
JAMUNA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/373-a
(Vilapakkam)
|
2902010000NRG23191120222243093
|
19/11/2022
|
NAGARAJ.M
|
2902010WL055242
|
NAGARAJ.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARAJ.M
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23191120222243094
|
19/11/2022
|
RANI S
|
2902010WL055242
|
RANI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/4-A
(Vilapakkam)
|
2902010000NRG23191120222243095
|
19/11/2022
|
NAGAMMAL
|
2902010WL055242
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/41-A
(Vilapakkam)
|
2902010000NRG23191120222243096
|
19/11/2022
|
BOOSA C
|
2902010WL055242
|
BOOSA C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOSA C
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23191120222243097
|
19/11/2022
|
USHA S
|
2902010WL055242
|
USHA S
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/5
(Vilapakkam)
|
2902010000NRG23191120222243099
|
19/11/2022
|
LAILA.P
|
2902010WL055242
|
LAILA.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAILA.P
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/53-A
(Vilapakkam)
|
2902010000NRG23191120222243100
|
19/11/2022
|
ELUMALAI P
|
2902010WL055242
|
ELUMALAI P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/54-A
(Vilapakkam)
|
2902010000NRG23191120222243101
|
19/11/2022
|
MURUGESAN
|
2902010WL055242
|
MURUGESAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESAN
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23191120222243102
|
19/11/2022
|
INDIRA
|
2902010WL055242
|
INDIRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRA
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23191120222243103
|
19/11/2022
|
VARATHAN
|
2902010WL055242
|
VARATHAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARATHAN
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/61-A
(Vilapakkam)
|
2902010000NRG23191120222243104
|
19/11/2022
|
LALLIYAMMAL.B
|
2902010WL055242
|
LALLIYAMMAL.B
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
LALLIYAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23191120222243106
|
19/11/2022
|
UMA V
|
2902010WL055242
|
UMA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23191120222243108
|
19/11/2022
|
SUTHA
|
2902010WL055242
|
SUTHA
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23191120222243109
|
19/11/2022
|
LOGAMMAL
|
2902010WL055242
|
LOGAMMAL
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32884
|
32884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32884
|
32884
|
|
|
|
|
|
|
|