|
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-02-010-035-036/526-A
(Vilapakkam)
|
2902010000NRG23140320232963342
|
16/03/2023
|
MENAKA
|
2902010WL072625
|
MENAKA
|
00177
|
IOBA0001975
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/422
(Vilapakkam)
|
2902010000NRG23140320232963292
|
16/03/2023
|
SELVI
|
2902010WL072625
|
SELVI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/100-A
(Vilapakkam)
|
2902010000NRG23140320232963293
|
16/03/2023
|
SARALA C
|
2902010WL072625
|
SARALA C
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23140320232963294
|
16/03/2023
|
MALLIGA
|
2902010WL072625
|
MALLIGA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/109-A
(Vilapakkam)
|
2902010000NRG23140320232963295
|
16/03/2023
|
LALLIYAMMAL M
|
2902010WL072625
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/21-A
(Vilapakkam)
|
2902010000NRG23140320232963296
|
16/03/2023
|
CHELLAMMAL.G
|
2902010WL072625
|
CHELLAMMAL.G
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL.G
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/22-A
(Vilapakkam)
|
2902010000NRG23140320232963297
|
16/03/2023
|
NAYAGAM
|
2902010WL072625
|
NAYAGAM
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAYAGAM
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23140320232963298
|
16/03/2023
|
A MENAKA
|
2902010WL072625
|
A MENAKA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
A MENAKA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/230-A
(Vilapakkam)
|
2902010000NRG23140320232963299
|
16/03/2023
|
ARASANI K
|
2902010WL072625
|
ARASANI K
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARASANI K
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/231-A
(Vilapakkam)
|
2902010000NRG23140320232963300
|
16/03/2023
|
AMUTHA S
|
2902010WL072625
|
AMUTHA S
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA S
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/232-A
(Vilapakkam)
|
2902010000NRG23140320232963301
|
16/03/2023
|
SEKAR
|
2902010WL072625
|
SEKAR
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEKAR
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/236-A
(Vilapakkam)
|
2902010000NRG23140320232963302
|
16/03/2023
|
SUGUNA M
|
2902010WL072625
|
SUGUNA M
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23140320232963304
|
16/03/2023
|
Saroja
|
2902010WL072625
|
Saroja
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/260-A
(Vilapakkam)
|
2902010000NRG23140320232963305
|
16/03/2023
|
Indhumathi
|
2902010WL072625
|
Indhumathi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhumathi
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23140320232963306
|
16/03/2023
|
SAVITHIRI.P
|
2902010WL072625
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/27-A
(Vilapakkam)
|
2902010000NRG23140320232963307
|
16/03/2023
|
THULASI
|
2902010WL072625
|
THULASI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
THULASI
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/271
(Vilapakkam)
|
2902010000NRG23140320232963308
|
16/03/2023
|
TAMILSELVI
|
2902010WL072625
|
TAMILSELVI
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/280-A
(Vilapakkam)
|
2902010000NRG23140320232963310
|
16/03/2023
|
Gomathi
|
2902010WL072625
|
Gomathi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/281-A
(Vilapakkam)
|
2902010000NRG23140320232963311
|
16/03/2023
|
PUSHPA M
|
2902010WL072625
|
PUSHPA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/283-A
(Vilapakkam)
|
2902010000NRG23140320232963312
|
16/03/2023
|
SAGUNTHALA K
|
2902010WL072625
|
SAGUNTHALA K
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALA K
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/291-A
(Vilapakkam)
|
2902010000NRG23140320232963313
|
16/03/2023
|
Logeshwari
|
2902010WL072625
|
Logeshwari
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Logeshwari
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/293-A
(Vilapakkam)
|
2902010000NRG23140320232963314
|
16/03/2023
|
Nandhini
|
2902010WL072625
|
Nandhini
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23140320232963315
|
16/03/2023
|
GOVINDAMMAL A
|
2902010WL072625
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/299-A
(Vilapakkam)
|
2902010000NRG23140320232963316
|
16/03/2023
|
PARTHIBAN
|
2902010WL072625
|
PARTHIBAN
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARTHIBAN
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23140320232963317
|
16/03/2023
|
Rani
|
2902010WL072625
|
Rani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/307-A
(Vilapakkam)
|
2902010000NRG23140320232963318
|
16/03/2023
|
ELLAMMAL.V
|
2902010WL072625
|
ELLAMMAL.V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAMMAL.V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/308-A
(Vilapakkam)
|
2902010000NRG23140320232963319
|
16/03/2023
|
ANANDAN
|
2902010WL072625
|
ANANDAN
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/323-A
(Vilapakkam)
|
2902010000NRG23140320232963320
|
16/03/2023
|
SUGANTHI N
|
2902010WL072625
|
SUGANTHI N
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/326-A
(Vilapakkam)
|
2902010000NRG23140320232963321
|
16/03/2023
|
AMSA M
|
2902010WL072625
|
AMSA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA M
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/329-A
(Vilapakkam)
|
2902010000NRG23140320232963322
|
16/03/2023
|
Logammal
|
2902010WL072625
|
Logammal
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Logammal
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/34-A
(Vilapakkam)
|
2902010000NRG23140320232963323
|
16/03/2023
|
MURUGAMMAL
|
2902010WL072625
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23140320232963324
|
16/03/2023
|
SUSILA G
|
2902010WL072625
|
SUSILA G
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA G
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/419
(Vilapakkam)
|
2902010000NRG23140320232963327
|
16/03/2023
|
REKA M
|
2902010WL072625
|
REKA M
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
REKA M
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/421
(Vilapakkam)
|
2902010000NRG23140320232963328
|
16/03/2023
|
LASHMI R
|
2902010WL072625
|
LASHMI R
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
LASHMI R
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/49-A
(Vilapakkam)
|
2902010000NRG23140320232963329
|
16/03/2023
|
RUBI D
|
2902010WL072625
|
RUBI D
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUBI D
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/51-A
(Vilapakkam)
|
2902010000NRG23140320232963330
|
16/03/2023
|
MARIYAMMAL
|
2902010WL072625
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/54-A
(Vilapakkam)
|
2902010000NRG23140320232963331
|
16/03/2023
|
MURUGESAN
|
2902010WL072625
|
MURUGESAN
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGESAN
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/56-A
(Vilapakkam)
|
2902010000NRG23140320232963332
|
16/03/2023
|
INDIRA
|
2902010WL072625
|
INDIRA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/76-A
(Vilapakkam)
|
2902010000NRG23140320232963333
|
16/03/2023
|
UMA V
|
2902010WL072625
|
UMA V
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA V
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23140320232963334
|
16/03/2023
|
INDIRA
|
2902010WL072625
|
INDIRA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/85-A
(Vilapakkam)
|
2902010000NRG23140320232963336
|
16/03/2023
|
SUTHA
|
2902010WL072625
|
SUTHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23140320232963337
|
16/03/2023
|
PONNAMMAL R
|
2902010WL072625
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/96-A
(Vilapakkam)
|
2902010000NRG23140320232963338
|
16/03/2023
|
DILLIYAMMAL E
|
2902010WL072625
|
DILLIYAMMAL E
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
DILLIYAMMAL E
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23140320232963339
|
16/03/2023
|
MALA
|
2902010WL072625
|
MALA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALA
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-036/462-A
(Vilapakkam)
|
2902010000NRG23140320232963340
|
16/03/2023
|
SELVI.S
|
2902010WL072625
|
SELVI.S
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48215
|
48215
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23140320232963343
|
16/03/2023
|
VINITHA
|
2902010WL072625
|
VINITHA
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50975
|
50975
|
|
|
|
|
|
|
|