|
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-02-010-035-036/528-A
(Vilapakkam)
|
2902010000NRG23060120232634048
|
07/01/2023
|
KAVITHA
|
2902010WL064400
|
KAVITHA
|
00177
|
IOBA0003272
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/433
(Vilapakkam)
|
2902010000NRG23060120232633997
|
07/01/2023
|
JABEEN
|
2902010WL064400
|
JABEEN
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
12/01/2023
|
|
008358017
|
|
JABEEN
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/454-A
(Vilapakkam)
|
2902010000NRG23060120232633999
|
07/01/2023
|
ashima
|
2902010WL064400
|
ashima
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
ashima
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-007/456-A
(Vilapakkam)
|
2902010000NRG23060120232634000
|
07/01/2023
|
SHANUBEE
|
2902010WL064400
|
SHANUBEE
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANUBEE
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-007/459-A
(Vilapakkam)
|
2902010000NRG23060120232634001
|
07/01/2023
|
MUBIN
|
2902010WL064400
|
MUBIN
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUBIN
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-007/531-A
(Vilapakkam)
|
2902010000NRG23060120232634003
|
07/01/2023
|
SAHEEN
|
2902010WL064400
|
SAHEEN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAHEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23060120232634004
|
07/01/2023
|
LAKSHMI M
|
2902010WL064400
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/114-A
(Vilapakkam)
|
2902010000NRG23060120232634005
|
07/01/2023
|
NIRMALA A
|
2902010WL064400
|
NIRMALA A
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
NIRMALA A
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23060120232634006
|
07/01/2023
|
DHAYALAM K
|
2902010WL064400
|
DHAYALAM K
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/139-A
(Vilapakkam)
|
2902010000NRG23060120232634007
|
07/01/2023
|
GOVINDASAMI S
|
2902010WL064400
|
GOVINDASAMI S
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOVINDASAMI S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/198-A
(Vilapakkam)
|
2902010000NRG23060120232634008
|
07/01/2023
|
ASAMTHBEE
|
2902010WL064400
|
ASAMTHBEE
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358017
|
|
ASAMTHBEE
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/2-A
(Vilapakkam)
|
2902010000NRG23060120232634009
|
07/01/2023
|
ROJA.M
|
2902010WL064400
|
ROJA.M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
ROJA.M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/20-A
(Vilapakkam)
|
2902010000NRG23060120232634010
|
07/01/2023
|
THILAGAVATHI K
|
2902010WL064400
|
THILAGAVATHI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
THILAGAVATHI K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/201-A
(Vilapakkam)
|
2902010000NRG23060120232634011
|
07/01/2023
|
BANUBEE
|
2902010WL064400
|
BANUBEE
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
BANUBEE
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/207-A
(Vilapakkam)
|
2902010000NRG23060120232634013
|
07/01/2023
|
MERUNBHEE
|
2902010WL064400
|
MERUNBHEE
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
MERUNBHEE
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/212-A
(Vilapakkam)
|
2902010000NRG23060120232634014
|
07/01/2023
|
HEERABEE
|
2902010WL064400
|
HEERABEE
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
HEERABEE
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/214-A
(Vilapakkam)
|
2902010000NRG23060120232634015
|
07/01/2023
|
AMITHA BEE
|
2902010WL064400
|
AMITHA BEE
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMITHA BEE
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/215-A
(Vilapakkam)
|
2902010000NRG23060120232634016
|
07/01/2023
|
KURSHITHBEE
|
2902010WL064400
|
KURSHITHBEE
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KURSHITHBEE
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/218-A
(Vilapakkam)
|
2902010000NRG23060120232634017
|
07/01/2023
|
SAMBATH T
|
2902010WL064400
|
SAMBATH T
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMBATH T
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/269-A
(Vilapakkam)
|
2902010000NRG23060120232634018
|
07/01/2023
|
VASANTHA E
|
2902010WL064400
|
VASANTHA E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASANTHA E
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG23060120232634019
|
07/01/2023
|
SRINIVASAN
|
2902010WL064400
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/291-A
(Vilapakkam)
|
2902010000NRG23060120232634020
|
07/01/2023
|
Logeshwari
|
2902010WL064400
|
Logeshwari
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
Logeshwari
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23060120232634022
|
07/01/2023
|
BHAVANI
|
2902010WL064400
|
BHAVANI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
BHAVANI
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/316-A
(Vilapakkam)
|
2902010000NRG23060120232634023
|
07/01/2023
|
VACHALA
|
2902010WL064400
|
VACHALA
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
VACHALA
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/319-A
(Vilapakkam)
|
2902010000NRG23060120232634024
|
07/01/2023
|
KASTHURI V
|
2902010WL064400
|
KASTHURI V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KASTHURI V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/323-A
(Vilapakkam)
|
2902010000NRG23060120232634025
|
07/01/2023
|
SUGANTHI N
|
2902010WL064400
|
SUGANTHI N
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/325-A
(Vilapakkam)
|
2902010000NRG23060120232634026
|
07/01/2023
|
KUTTIYAMMAL E
|
2902010WL064400
|
KUTTIYAMMAL E
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KUTTIYAMMAL E
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/330-A
(Vilapakkam)
|
2902010000NRG23060120232634027
|
07/01/2023
|
SHAJATHI A
|
2902010WL064400
|
SHAJATHI A
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHAJATHI A
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23060120232634028
|
07/01/2023
|
Rajeshwari
|
2902010WL064400
|
Rajeshwari
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/356-A
(Vilapakkam)
|
2902010000NRG23060120232634030
|
07/01/2023
|
NAGARAJ
|
2902010WL064400
|
NAGARAJ
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/390-A
(Vilapakkam)
|
2902010000NRG23060120232634032
|
07/01/2023
|
MAMUTHABEE M
|
2902010WL064400
|
MAMUTHABEE M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAMUTHABEE M
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG23060120232634034
|
07/01/2023
|
Aldhab
|
2902010WL064400
|
Aldhab
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aldhab
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/509-A
(Vilapakkam)
|
2902010000NRG23060120232634035
|
07/01/2023
|
NITHYA N
|
2902010WL064400
|
NITHYA N
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
NITHYA N
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/52-A
(Vilapakkam)
|
2902010000NRG23060120232634037
|
07/01/2023
|
GOVINDAMMAL L
|
2902010WL064400
|
GOVINDAMMAL L
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOVINDAMMAL L
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/68-A
(Vilapakkam)
|
2902010000NRG23060120232634039
|
07/01/2023
|
KARUPPAYE
|
2902010WL064400
|
KARUPPAYE
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARUPPAYE
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/75-A
(Vilapakkam)
|
2902010000NRG23060120232634041
|
07/01/2023
|
MEGALA
|
2902010WL064400
|
MEGALA
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358017
|
|
MEGALA
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/82-A
(Vilapakkam)
|
2902010000NRG23060120232634042
|
07/01/2023
|
MARIYA V
|
2902010WL064400
|
MARIYA V
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYA V
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23060120232634043
|
07/01/2023
|
MALA
|
2902010WL064400
|
MALA
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23060120232634044
|
07/01/2023
|
jamuna
|
2902010WL064400
|
jamuna
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
jamuna
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-036/503-A
(Vilapakkam)
|
2902010000NRG23060120232634045
|
07/01/2023
|
VIMALA S
|
2902010WL064400
|
VIMALA S
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
VIMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23060120232634049
|
07/01/2023
|
CHITRA M
|
2902010WL064400
|
CHITRA M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITRA M
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23060120232634050
|
07/01/2023
|
VASUKI M
|
2902010WL064400
|
VASUKI M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASUKI M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/294-A
(Vilapakkam)
|
2902010000NRG23060120232634021
|
07/01/2023
|
Manimegala
|
2902010WL064400
|
Manimegala
|
00462
|
UCBA0000844
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manimegala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-036/518-A
(Vilapakkam)
|
2902010000NRG23060120232634046
|
07/01/2023
|
SEMBARUTHI
|
2902010WL064400
|
SEMBARUTHI
|
00468
|
UBIN0563544
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEMBARUTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45648
|
45648
|
|
|
|
|
|
|
|