|
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)
|
2902010000NRG23151020221901239
|
17/10/2022
|
radha
|
2902010WL046773
|
radha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23151020221901241
|
17/10/2022
|
VASANTHA M
|
2902010WL046773
|
VASANTHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23151020221901242
|
17/10/2022
|
KANNIAMMAL K
|
2902010WL046773
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23151020221901243
|
17/10/2022
|
SIVA A
|
2902010WL046773
|
SIVA A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVA A
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23151020221901245
|
17/10/2022
|
ABURUBAM V
|
2902010WL046773
|
ABURUBAM V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23151020221901246
|
17/10/2022
|
RANIYAMMAL R
|
2902010WL046773
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23151020221901247
|
17/10/2022
|
CHANDIRAMURTHI
|
2902010WL046773
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23151020221901248
|
17/10/2022
|
KASIYAMMAL.D
|
2902010WL046773
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23151020221901250
|
17/10/2022
|
RAJESWARI A
|
2902010WL046773
|
RAJESWARI A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23151020221901252
|
17/10/2022
|
KAMALA A
|
2902010WL046773
|
KAMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23151020221901253
|
17/10/2022
|
ANJUGAM S
|
2902010WL046773
|
ANJUGAM S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23151020221901254
|
17/10/2022
|
MUTHAZHAGI K
|
2902010WL046773
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23151020221901255
|
17/10/2022
|
NALINI R
|
2902010WL046773
|
NALINI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALINI R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23151020221901256
|
17/10/2022
|
KANNAGI S
|
2902010WL046773
|
KANNAGI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23151020221901259
|
17/10/2022
|
KUPPAMMAL P
|
2902010WL046773
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23151020221901260
|
17/10/2022
|
ANGAMMAL R
|
2902010WL046773
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23151020221901261
|
17/10/2022
|
KANTHA S
|
2902010WL046773
|
KANTHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA S
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23151020221901262
|
17/10/2022
|
MEENAKSHI L
|
2902010WL046773
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23151020221901264
|
17/10/2022
|
GOMATHI.R
|
2902010WL046773
|
GOMATHI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23151020221901266
|
17/10/2022
|
DEVISAMUNDEESHWARI
|
2902010WL046773
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/247-A
(Vilapakkam)
|
2902010000NRG23151020221901267
|
17/10/2022
|
PADMA R
|
2902010WL046773
|
PADMA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23151020221901268
|
17/10/2022
|
KUPPAMMAL.D
|
2902010WL046773
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23151020221901269
|
17/10/2022
|
LALITHA P
|
2902010WL046773
|
LALITHA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA P
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23151020221901271
|
17/10/2022
|
THENMOZHI E
|
2902010WL046773
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23151020221901272
|
17/10/2022
|
DURAIAMMAL
|
2902010WL046773
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23151020221901273
|
17/10/2022
|
Raja
|
2902010WL046773
|
Raja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raja
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23151020221901275
|
17/10/2022
|
Rajeshwari
|
2902010WL046773
|
Rajeshwari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23151020221901276
|
17/10/2022
|
RAJA
|
2902010WL046773
|
RAJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJA
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23151020221901277
|
17/10/2022
|
MANJULA B
|
2902010WL046773
|
MANJULA B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA B
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23151020221901278
|
17/10/2022
|
SUMATHI A
|
2902010WL046773
|
SUMATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23151020221901279
|
17/10/2022
|
Kumari R
|
2902010WL046773
|
Kumari R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23151020221901283
|
17/10/2022
|
Sulochana
|
2902010WL046773
|
Sulochana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sulochana
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23151020221901284
|
17/10/2022
|
SEETHA LAKSHMI R
|
2902010WL046773
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23151020221901286
|
17/10/2022
|
Bhaktavatsalam
|
2902010WL046773
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23151020221901287
|
17/10/2022
|
nandhni
|
2902010WL046773
|
nandhni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
nandhni
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23151020221901288
|
17/10/2022
|
Jayalakshmi
|
2902010WL046773
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23151020221901289
|
17/10/2022
|
Rajeshwari
|
2902010WL046773
|
Rajeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23151020221901290
|
17/10/2022
|
vani sri
|
2902010WL046773
|
vani sri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
vani sri
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23151020221901293
|
17/10/2022
|
magalakshmi
|
2902010WL046773
|
magalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
010578375
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37524
|
37524
|
|
|
|
|
|
|
|