|
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-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23060120232634052
|
07/01/2023
|
radha
|
2902010WL064401
|
radha
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/477-A
(Vilapakkam)
|
2902010000NRG23060120232634053
|
07/01/2023
|
vadivelu
|
2902010WL064401
|
vadivelu
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
vadivelu
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/534-A
(Vilapakkam)
|
2902010000NRG23060120232634054
|
07/01/2023
|
M PRAKASH
|
2902010WL064401
|
M PRAKASH
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
M PRAKASH
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23060120232634055
|
07/01/2023
|
SURYA
|
2902010WL064401
|
SURYA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
SURYA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23060120232634056
|
07/01/2023
|
MALLIGA.M
|
2902010WL064401
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23060120232634057
|
07/01/2023
|
ALAMELU G
|
2902010WL064401
|
ALAMELU G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23060120232634058
|
07/01/2023
|
KRISHNAVENI V
|
2902010WL064401
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23060120232634059
|
07/01/2023
|
RAJAMMAL V
|
2902010WL064401
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23060120232634060
|
07/01/2023
|
Ponnuraj
|
2902010WL064401
|
Ponnuraj
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23060120232634062
|
07/01/2023
|
NEELA K
|
2902010WL064401
|
NEELA K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
NEELA K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23060120232634063
|
07/01/2023
|
SANTHI.K
|
2902010WL064401
|
SANTHI.K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23060120232634064
|
07/01/2023
|
SULOCHANA.S
|
2902010WL064401
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/162-A
(Vilapakkam)
|
2902010000NRG23060120232634065
|
07/01/2023
|
DEVI S
|
2902010WL064401
|
DEVI S
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVI S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23060120232634066
|
07/01/2023
|
PANCHALAI M
|
2902010WL064401
|
PANCHALAI M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23060120232634067
|
07/01/2023
|
RANIYAMMAL R
|
2902010WL064401
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23060120232634069
|
07/01/2023
|
CHANDIRAMURTHI
|
2902010WL064401
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23060120232634070
|
07/01/2023
|
KASIYAMMAL.D
|
2902010WL064401
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23060120232634071
|
07/01/2023
|
SANTHI B
|
2902010WL064401
|
SANTHI B
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHI B
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23060120232634072
|
07/01/2023
|
DEVAKI K
|
2902010WL064401
|
DEVAKI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23060120232634073
|
07/01/2023
|
VENUGOPAL
|
2902010WL064401
|
VENUGOPAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
VENUGOPAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23060120232634074
|
07/01/2023
|
DESAMMAL R
|
2902010WL064401
|
DESAMMAL R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23060120232634075
|
07/01/2023
|
Jegatha
|
2902010WL064401
|
Jegatha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/191-A
(Vilapakkam)
|
2902010000NRG23060120232634076
|
07/01/2023
|
KALAYANI R
|
2902010WL064401
|
KALAYANI R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALAYANI R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23060120232634077
|
07/01/2023
|
VALLIYAMMAL
|
2902010WL064401
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
VALLIYAMMAL
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23060120232634078
|
07/01/2023
|
DEVI
|
2902010WL064401
|
DEVI
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVI
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23060120232634079
|
07/01/2023
|
KUPPAMMAL P
|
2902010WL064401
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23060120232634080
|
07/01/2023
|
ANGAMMAL R
|
2902010WL064401
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23060120232634081
|
07/01/2023
|
RADHIKA
|
2902010WL064401
|
RADHIKA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
RADHIKA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/246-A
(Vilapakkam)
|
2902010000NRG23060120232634082
|
07/01/2023
|
Balasundaram
|
2902010WL064401
|
Balasundaram
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
Balasundaram
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23060120232634083
|
07/01/2023
|
KUPPAMMAL.D
|
2902010WL064401
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23060120232634084
|
07/01/2023
|
LALITHA P
|
2902010WL064401
|
LALITHA P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
LALITHA P
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/258-A
(Vilapakkam)
|
2902010000NRG23060120232634085
|
07/01/2023
|
NAYINIAMMAL.P
|
2902010WL064401
|
NAYINIAMMAL.P
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAYINIAMMAL.P
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23060120232634086
|
07/01/2023
|
MUTHULAKSHMI K
|
2902010WL064401
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/261-A
(Vilapakkam)
|
2902010000NRG23060120232634087
|
07/01/2023
|
LALITHA KRISHNAN
|
2902010WL064401
|
LALITHA KRISHNAN
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
LALITHA KRISHNAN
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23060120232634088
|
07/01/2023
|
SUNDARAM K
|
2902010WL064401
|
SUNDARAM K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23060120232634089
|
07/01/2023
|
DURAIAMMAL
|
2902010WL064401
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/282-A
(Vilapakkam)
|
2902010000NRG23060120232634090
|
07/01/2023
|
SHIYAMALA C
|
2902010WL064401
|
SHIYAMALA C
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHIYAMALA C
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23060120232634092
|
07/01/2023
|
MARISHWARI
|
2902010WL064401
|
MARISHWARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23060120232634093
|
07/01/2023
|
SUSILA G
|
2902010WL064401
|
SUSILA G
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUSILA G
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23060120232634095
|
07/01/2023
|
RAJA
|
2902010WL064401
|
RAJA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAJA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23060120232634096
|
07/01/2023
|
SUMATHI A
|
2902010WL064401
|
SUMATHI A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23060120232634098
|
07/01/2023
|
Mariyammal
|
2902010WL064401
|
Mariyammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23060120232634099
|
07/01/2023
|
Kumari R
|
2902010WL064401
|
Kumari R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kumari R
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23060120232634101
|
07/01/2023
|
MALAR
|
2902010WL064401
|
MALAR
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/406-A
(Vilapakkam)
|
2902010000NRG23060120232634102
|
07/01/2023
|
KANNAIYYAN K
|
2902010WL064401
|
KANNAIYYAN K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANNAIYYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/408-A
(Vilapakkam)
|
2902010000NRG23060120232634103
|
07/01/2023
|
Chithra
|
2902010WL064401
|
Chithra
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chithra
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23060120232634104
|
07/01/2023
|
GOVINDAMMAL G
|
2902010WL064401
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23060120232634107
|
07/01/2023
|
Bhaktavatsalam
|
2902010WL064401
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23060120232634108
|
07/01/2023
|
VANAMOGINI
|
2902010WL064401
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23060120232634110
|
07/01/2023
|
nandhni
|
2902010WL064401
|
nandhni
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
nandhni
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23060120232634111
|
07/01/2023
|
mahalakshmi
|
2902010WL064401
|
mahalakshmi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23060120232634112
|
07/01/2023
|
vani sri
|
2902010WL064401
|
vani sri
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
vani sri
|
UCO BANK(607066)
|
|
53
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23060120232634119
|
07/01/2023
|
LOGAMMAL
|
2902010WL064401
|
LOGAMMAL
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54359
|
54359
|
|
|
|
|
|
|
|
|
54
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23060120232634113
|
07/01/2023
|
BHAVANI
|
2902010WL064401
|
BHAVANI
|
00468
|
UBIN0563544
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23060120232634120
|
07/01/2023
|
VINITHA
|
2902010WL064401
|
VINITHA
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55689
|
55689
|
|
|
|
|
|
|
|