|
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-02-010-015-005/1027-A
(Pakkam)
|
2902010000NRG23221020221976562
|
26/10/2022
|
Jayalakshmi
|
2902010WL048632
|
Jayalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/989
(Pakkam)
|
2902010000NRG23221020221976564
|
26/10/2022
|
Selvi
|
2902010WL048632
|
Selvi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1019-A
(Pakkam)
|
2902010000NRG23221020221976566
|
26/10/2022
|
Muniyammal
|
2902010WL048632
|
Muniyammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-009/1046-A
(Pakkam)
|
2902010000NRG23221020221976567
|
26/10/2022
|
Vijaya
|
2902010WL048632
|
Vijaya
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-009/1069-A
(Pakkam)
|
2902010000NRG23221020221976568
|
26/10/2022
|
Lakshmi
|
2902010WL048632
|
Lakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-009/1097-A
(Pakkam)
|
2902010000NRG23221020221976569
|
26/10/2022
|
Vijayakumari
|
2902010WL048632
|
Vijayakumari
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-009/1183-A
(Pakkam)
|
2902010000NRG23221020221976570
|
26/10/2022
|
Revathi
|
2902010WL048632
|
Revathi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/1-A
(Pakkam)
|
2902010000NRG23221020221976572
|
26/10/2022
|
SHANTHI M
|
2902010WL048632
|
SHANTHI M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI M
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/135-A
(Pakkam)
|
2902010000NRG23221020221976573
|
26/10/2022
|
PANGUJAM K
|
2902010WL048632
|
PANGUJAM K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANGUJAM K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/141-A
(Pakkam)
|
2902010000NRG23221020221976574
|
26/10/2022
|
PAKKIAMMAL E
|
2902010WL048632
|
PAKKIAMMAL E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAKKIAMMAL E
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/142-A
(Pakkam)
|
2902010000NRG23221020221976575
|
26/10/2022
|
MAGESWARI M
|
2902010WL048632
|
MAGESWARI M
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI M
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/146-A
(Pakkam)
|
2902010000NRG23221020221976576
|
26/10/2022
|
SUGUNA R
|
2902010WL048632
|
SUGUNA R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/151-A
(Pakkam)
|
2902010000NRG23221020221976577
|
26/10/2022
|
BOMMI D
|
2902010WL048632
|
BOMMI D
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOMMI D
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/154-A
(Pakkam)
|
2902010000NRG23221020221976578
|
26/10/2022
|
MANGALAM V
|
2902010WL048632
|
MANGALAM V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGALAM V
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/163-A
(Pakkam)
|
2902010000NRG23221020221976579
|
26/10/2022
|
Kumari
|
2902010WL048632
|
Kumari
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/164-A
(Pakkam)
|
2902010000NRG23221020221976580
|
26/10/2022
|
DEVAKI K
|
2902010WL048632
|
DEVAKI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/165-A
(Pakkam)
|
2902010000NRG23221020221976581
|
26/10/2022
|
CHINNAPONNU
|
2902010WL048632
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/170-A
(Pakkam)
|
2902010000NRG23221020221976582
|
26/10/2022
|
DEVI E
|
2902010WL048632
|
DEVI E
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI E
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/171-A
(Pakkam)
|
2902010000NRG23221020221976583
|
26/10/2022
|
KUMARI S
|
2902010WL048632
|
KUMARI S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/173-A
(Pakkam)
|
2902010000NRG23221020221976584
|
26/10/2022
|
BANU S
|
2902010WL048632
|
BANU S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANU S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/174-A
(Pakkam)
|
2902010000NRG23221020221976585
|
26/10/2022
|
THATSAYANI E
|
2902010WL048632
|
THATSAYANI E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
THATSAYANI E
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/178-A
(Pakkam)
|
2902010000NRG23221020221976586
|
26/10/2022
|
ANNAMMAL G
|
2902010WL048632
|
ANNAMMAL G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL G
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/181-A
(Pakkam)
|
2902010000NRG23221020221976587
|
26/10/2022
|
VALLI K
|
2902010WL048632
|
VALLI K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI K
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/182-A
(Pakkam)
|
2902010000NRG23221020221976588
|
26/10/2022
|
YEGAVALLI M
|
2902010WL048632
|
YEGAVALLI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
YEGAVALLI M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/183-A
(Pakkam)
|
2902010000NRG23221020221976589
|
26/10/2022
|
SAVITHRI G
|
2902010WL048632
|
SAVITHRI G
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI G
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/192-A
(Pakkam)
|
2902010000NRG23221020221976590
|
26/10/2022
|
KALLIYANI
|
2902010WL048632
|
KALLIYANI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALLIYANI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/199-A
(Pakkam)
|
2902010000NRG23221020221976591
|
26/10/2022
|
DANABAGAYAM.M
|
2902010WL048632
|
DANABAGAYAM.M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANABAGAYAM.M
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/442-A
(Pakkam)
|
2902010000NRG23221020221976592
|
26/10/2022
|
ANJALA V
|
2902010WL048632
|
ANJALA V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA V
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/444-A
(Pakkam)
|
2902010000NRG23221020221976593
|
26/10/2022
|
MUNIYAMMAL L
|
2902010WL048632
|
MUNIYAMMAL L
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL L
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/451-A
(Pakkam)
|
2902010000NRG23221020221976594
|
26/10/2022
|
GOVINDAMMAL M
|
2902010WL048632
|
GOVINDAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL M
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/455-A
(Pakkam)
|
2902010000NRG23221020221976595
|
26/10/2022
|
PARIMALA P
|
2902010WL048632
|
PARIMALA P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA P
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/459-A
(Pakkam)
|
2902010000NRG23221020221976596
|
26/10/2022
|
MARIVENNILA R
|
2902010WL048632
|
MARIVENNILA R
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIVENNILA R
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/467-A
(Pakkam)
|
2902010000NRG23221020221976597
|
26/10/2022
|
NAYAGAM E
|
2902010WL048632
|
NAYAGAM E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAYAGAM E
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-015-015/471-A
(Pakkam)
|
2902010000NRG23221020221976598
|
26/10/2022
|
VENNILA M
|
2902010WL048632
|
VENNILA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA M
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-015-015/473-A
(Pakkam)
|
2902010000NRG23221020221976599
|
26/10/2022
|
PADMAVATHY V
|
2902010WL048632
|
PADMAVATHY V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHY V
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-015-015/479-A
(Pakkam)
|
2902010000NRG23221020221976600
|
26/10/2022
|
SAMATHAMMAL V
|
2902010WL048632
|
SAMATHAMMAL V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMATHAMMAL V
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-015-015/485-A
(Pakkam)
|
2902010000NRG23221020221976601
|
26/10/2022
|
KUPPAMMAL N
|
2902010WL048632
|
KUPPAMMAL N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL N
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-015-015/486-A
(Pakkam)
|
2902010000NRG23221020221976602
|
26/10/2022
|
Nagappan
|
2902010WL048632
|
Nagappan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagappan
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-015-015/53-A
(Pakkam)
|
2902010000NRG23221020221976603
|
26/10/2022
|
AMIRTHAM
|
2902010WL048632
|
AMIRTHAM
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-015-015/546-A
(Pakkam)
|
2902010000NRG23221020221976604
|
26/10/2022
|
KALAISELVI A
|
2902010WL048632
|
KALAISELVI A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI A
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-015-015/549-A
(Pakkam)
|
2902010000NRG23221020221976605
|
26/10/2022
|
sudamani
|
2902010WL048632
|
sudamani
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
sudamani
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-015-015/551-A
(Pakkam)
|
2902010000NRG23221020221976606
|
26/10/2022
|
SAROJAMMAL A
|
2902010WL048632
|
SAROJAMMAL A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJAMMAL A
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-015-015/560-A
(Pakkam)
|
2902010000NRG23221020221976607
|
26/10/2022
|
KARPAGAM N
|
2902010WL048632
|
KARPAGAM N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM N
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-015-015/602-A
(Pakkam)
|
2902010000NRG23221020221976608
|
26/10/2022
|
ARASU A
|
2902010WL048632
|
ARASU A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARASU A
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-015-015/646-A
(Pakkam)
|
2902010000NRG23221020221976609
|
26/10/2022
|
MEGALA M
|
2902010WL048632
|
MEGALA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-015-015/647-A
(Pakkam)
|
2902010000NRG23221020221976610
|
26/10/2022
|
Usha
|
2902010WL048632
|
Usha
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
UCO BANK(607066)
|
|
47
|
TIRUVALLUR
|
TN-02-010-015-015/649-A
(Pakkam)
|
2902010000NRG23221020221976611
|
26/10/2022
|
Ambiga
|
2902010WL048632
|
Ambiga
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambiga
|
UCO BANK(607066)
|
|
48
|
TIRUVALLUR
|
TN-02-010-015-015/739-A
(Pakkam)
|
2902010000NRG23221020221976612
|
26/10/2022
|
MEENAKSHI
|
2902010WL048632
|
MEENAKSHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
49
|
TIRUVALLUR
|
TN-02-010-015-015/787-A
(Pakkam)
|
2902010000NRG23221020221976613
|
26/10/2022
|
RAJATHI K
|
2902010WL048632
|
RAJATHI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI K
|
UCO BANK(607066)
|
|
50
|
TIRUVALLUR
|
TN-02-010-015-015/791-A
(Pakkam)
|
2902010000NRG23221020221976614
|
26/10/2022
|
JAMUNA R
|
2902010WL048632
|
JAMUNA R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA R
|
UCO BANK(607066)
|
|
51
|
TIRUVALLUR
|
TN-02-010-015-015/792-A
(Pakkam)
|
2902010000NRG23221020221976615
|
26/10/2022
|
selvi
|
2902010WL048632
|
selvi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-015-015/796-A
(Pakkam)
|
2902010000NRG23221020221976616
|
26/10/2022
|
JAYALAKSHMI D
|
2902010WL048632
|
JAYALAKSHMI D
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI D
|
INDIAN BANK(607105)
|
|
53
|
TIRUVALLUR
|
TN-02-010-015-015/807-A
(Pakkam)
|
2902010000NRG23221020221976617
|
26/10/2022
|
MUNIYAMMAL R
|
2902010WL048632
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL R
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-015-015/815-A
(Pakkam)
|
2902010000NRG23221020221976618
|
26/10/2022
|
KAVITHA P
|
2902010WL048632
|
KAVITHA P
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA P
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-015-015/842-a
(Pakkam)
|
2902010000NRG23221020221976619
|
26/10/2022
|
SUJATHA S
|
2902010WL048632
|
SUJATHA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
56
|
TIRUVALLUR
|
TN-02-010-015-015/848-A
(Pakkam)
|
2902010000NRG23221020221976620
|
26/10/2022
|
Latchavathi
|
2902010WL048632
|
Latchavathi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latchavathi
|
UCO BANK(607066)
|
|
57
|
TIRUVALLUR
|
TN-02-010-015-015/949-A
(Pakkam)
|
2902010000NRG23221020221976621
|
26/10/2022
|
PADMA N
|
2902010WL048632
|
PADMA N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA N
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-015-015/966-A
(Pakkam)
|
2902010000NRG23221020221976622
|
26/10/2022
|
KARPAGAM M
|
2902010WL048632
|
KARPAGAM M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59446
|
59446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59446
|
59446
|
|
|
|
|
|
|
|