|
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-02-010-035-035/101-A
(Vilapakkam)
|
2902010000NRG23110620220588155
|
11/06/2022
|
SATHYAVANI V
|
2902010WL015218
|
SATHYAVANI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHYAVANI V
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23110620220588156
|
11/06/2022
|
KANNAMMAL E
|
2902010WL015218
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/106-A
(Vilapakkam)
|
2902010000NRG23110620220588157
|
11/06/2022
|
Devaki
|
2902010WL015218
|
Devaki
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/11-A
(Vilapakkam)
|
2902010000NRG23110620220588158
|
11/06/2022
|
Valli
|
2902010WL015218
|
Valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/112-A
(Vilapakkam)
|
2902010000NRG23110620220588159
|
11/06/2022
|
MALLIKA M
|
2902010WL015218
|
MALLIKA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/12
(Vilapakkam)
|
2902010000NRG23110620220588160
|
11/06/2022
|
KUMARI
|
2902010WL015218
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/257-A
(Vilapakkam)
|
2902010000NRG23110620220588161
|
11/06/2022
|
Saroja
|
2902010WL015218
|
Saroja
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/268-A
(Vilapakkam)
|
2902010000NRG23110620220588163
|
11/06/2022
|
ASHA R
|
2902010WL015218
|
ASHA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
ASHA R
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/325-A
(Vilapakkam)
|
2902010000NRG23110620220588167
|
11/06/2022
|
KUTTIYAMMAL E
|
2902010WL015218
|
KUTTIYAMMAL E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTIYAMMAL E
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23110620220588168
|
11/06/2022
|
GOWRI
|
2902010WL015218
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/342-A
(Vilapakkam)
|
2902010000NRG23110620220588169
|
11/06/2022
|
SUSILA G
|
2902010WL015218
|
SUSILA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA G
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/36-A
(Vilapakkam)
|
2902010000NRG23110620220588170
|
11/06/2022
|
JAMUNA M
|
2902010WL015218
|
JAMUNA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/379-A
(Vilapakkam)
|
2902010000NRG23110620220588171
|
11/06/2022
|
RANI S
|
2902010WL015218
|
RANI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/419
(Vilapakkam)
|
2902010000NRG23110620220588173
|
11/06/2022
|
REKA M
|
2902010WL015218
|
REKA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKA M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23110620220588174
|
11/06/2022
|
USHA S
|
2902010WL015218
|
USHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA S
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/50-A
(Vilapakkam)
|
2902010000NRG23110620220588175
|
11/06/2022
|
VACHALA
|
2902010WL015218
|
VACHALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VACHALA
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/57-A
(Vilapakkam)
|
2902010000NRG23110620220588176
|
11/06/2022
|
DILLIYAMMAL P
|
2902010WL015218
|
DILLIYAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
DILLIYAMMAL P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23110620220588177
|
11/06/2022
|
VARATHAN
|
2902010WL015218
|
VARATHAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VARATHAN
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/59-A
(Vilapakkam)
|
2902010000NRG23110620220588178
|
11/06/2022
|
LATHA A
|
2902010WL015218
|
LATHA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA A
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23110620220588179
|
11/06/2022
|
VASANTHA D
|
2902010WL015218
|
VASANTHA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/61-A
(Vilapakkam)
|
2902010000NRG23110620220588180
|
11/06/2022
|
LALLIYAMMAL.B
|
2902010WL015218
|
LALLIYAMMAL.B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALLIYAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/82-A
(Vilapakkam)
|
2902010000NRG23110620220588182
|
11/06/2022
|
MARIYA V
|
2902010WL015218
|
MARIYA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYA V
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/83-A
(Vilapakkam)
|
2902010000NRG23110620220588183
|
11/06/2022
|
ANITHA M
|
2902010WL015218
|
ANITHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANITHA M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/91-A
(Vilapakkam)
|
2902010000NRG23110620220588184
|
11/06/2022
|
SHOBANA M
|
2902010WL015218
|
SHOBANA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHOBANA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/92-A
(Vilapakkam)
|
2902010000NRG23110620220588185
|
11/06/2022
|
PONNAMMAL R
|
2902010WL015218
|
PONNAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL R
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23110620220588186
|
11/06/2022
|
LOGAMMAL
|
2902010WL015218
|
LOGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|