|
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-02-010-035-007/435
(Vilapakkam)
|
2902010000NRG23291020222040084
|
31/10/2022
|
RAMKI
|
2902010WL050225
|
RAMKI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMKI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23291020222040085
|
31/10/2022
|
radha
|
2902010WL050225
|
radha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
radha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23291020222040088
|
31/10/2022
|
VASANTHA M
|
2902010WL050225
|
VASANTHA M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23291020222040090
|
31/10/2022
|
Ponnuraj
|
2902010WL050225
|
Ponnuraj
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23291020222040091
|
31/10/2022
|
ABURUBAM V
|
2902010WL050225
|
ABURUBAM V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23291020222040092
|
31/10/2022
|
SANTHI.K
|
2902010WL050225
|
SANTHI.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23291020222040093
|
31/10/2022
|
CHANDIRAMURTHI
|
2902010WL050225
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23291020222040094
|
31/10/2022
|
KASIYAMMAL.D
|
2902010WL050225
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23291020222040096
|
31/10/2022
|
RAJESWARI A
|
2902010WL050225
|
RAJESWARI A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23291020222040097
|
31/10/2022
|
DEVAKI K
|
2902010WL050225
|
DEVAKI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23291020222040098
|
31/10/2022
|
KAMALA A
|
2902010WL050225
|
KAMALA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23291020222040099
|
31/10/2022
|
DESAMMAL R
|
2902010WL050225
|
DESAMMAL R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23291020222040100
|
31/10/2022
|
ANJUGAM S
|
2902010WL050225
|
ANJUGAM S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23291020222040101
|
31/10/2022
|
MUTHAZHAGI K
|
2902010WL050225
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23291020222040102
|
31/10/2022
|
NALINI R
|
2902010WL050225
|
NALINI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALINI R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23291020222040103
|
31/10/2022
|
KANNAGI S
|
2902010WL050225
|
KANNAGI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23291020222040105
|
31/10/2022
|
DEVI
|
2902010WL050225
|
DEVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23291020222040106
|
31/10/2022
|
KUPPAMMAL P
|
2902010WL050225
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23291020222040107
|
31/10/2022
|
KANTHA S
|
2902010WL050225
|
KANTHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANTHA S
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23291020222040108
|
31/10/2022
|
MEENAKSHI L
|
2902010WL050225
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23291020222040110
|
31/10/2022
|
GOMATHI.R
|
2902010WL050225
|
GOMATHI.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23291020222040112
|
31/10/2022
|
DEVISAMUNDEESHWARI
|
2902010WL050225
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23291020222040113
|
31/10/2022
|
KUPPAMMAL.D
|
2902010WL050225
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23291020222040115
|
31/10/2022
|
THENMOZHI E
|
2902010WL050225
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23291020222040116
|
31/10/2022
|
DURAIAMMAL
|
2902010WL050225
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/337-A
(Vilapakkam)
|
2902010000NRG23291020222040118
|
31/10/2022
|
LAKSHMANA
|
2902010WL050225
|
LAKSHMANA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMANA
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23291020222040119
|
31/10/2022
|
Rajeshwari
|
2902010WL050225
|
Rajeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23291020222040120
|
31/10/2022
|
MANJULA B
|
2902010WL050225
|
MANJULA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA B
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23291020222040121
|
31/10/2022
|
SUMATHI A
|
2902010WL050225
|
SUMATHI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23291020222040122
|
31/10/2022
|
Kumari R
|
2902010WL050225
|
Kumari R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari R
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23291020222040126
|
31/10/2022
|
Sulochana
|
2902010WL050225
|
Sulochana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23291020222040127
|
31/10/2022
|
SEETHA LAKSHMI R
|
2902010WL050225
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23291020222040129
|
31/10/2022
|
Bhaktavatsalam
|
2902010WL050225
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23291020222040130
|
31/10/2022
|
nandhni
|
2902010WL050225
|
nandhni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
nandhni
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23291020222040131
|
31/10/2022
|
mahalakshmi
|
2902010WL050225
|
mahalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23291020222040132
|
31/10/2022
|
Jayalakshmi
|
2902010WL050225
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23291020222040133
|
31/10/2022
|
vani sri
|
2902010WL050225
|
vani sri
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
vani sri
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23291020222040137
|
31/10/2022
|
magalakshmi
|
2902010WL050225
|
magalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35956
|
35956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35956
|
35956
|
|
|
|
|
|
|
|