|
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-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23081020221846961
|
08/10/2022
|
KANNIAMMAL K
|
2902010WL045483
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23081020221846962
|
08/10/2022
|
MALLIGA.M
|
2902010WL045483
|
MALLIGA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23081020221846963
|
08/10/2022
|
ALAMELU G
|
2902010WL045483
|
ALAMELU G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23081020221846964
|
08/10/2022
|
KRISHNAVENI V
|
2902010WL045483
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23081020221846965
|
08/10/2022
|
Mala
|
2902010WL045483
|
Mala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23081020221846966
|
08/10/2022
|
RAJAMMAL V
|
2902010WL045483
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23081020221846969
|
08/10/2022
|
NEELA K
|
2902010WL045483
|
NEELA K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
NEELA K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23081020221846970
|
08/10/2022
|
BEBY S
|
2902010WL045483
|
BEBY S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
BEBY S
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/145-A
(Vilapakkam)
|
2902010000NRG23081020221846971
|
08/10/2022
|
ELLAMALLI.R
|
2902010WL045483
|
ELLAMALLI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
ELLAMALLI.R
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/146-A
(Vilapakkam)
|
2902010000NRG23081020221846972
|
08/10/2022
|
USHA R
|
2902010WL045483
|
USHA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23081020221846973
|
08/10/2022
|
MALLIGA S
|
2902010WL045483
|
MALLIGA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23081020221846975
|
08/10/2022
|
VANITHA S
|
2902010WL045483
|
VANITHA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VANITHA S
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23081020221846976
|
08/10/2022
|
SULOCHANA.S
|
2902010WL045483
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23081020221846977
|
08/10/2022
|
PANCHALAI M
|
2902010WL045483
|
PANCHALAI M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/164-A
(Vilapakkam)
|
2902010000NRG23081020221846978
|
08/10/2022
|
SIVAGAMI M
|
2902010WL045483
|
SIVAGAMI M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431799
|
|
SIVAGAMI M
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23081020221846979
|
08/10/2022
|
PACHAIYAMMAL V
|
2902010WL045483
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23081020221846980
|
08/10/2022
|
RAJESWARI A
|
2902010WL045483
|
RAJESWARI A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431799
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23081020221846981
|
08/10/2022
|
SANTHI B
|
2902010WL045483
|
SANTHI B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SANTHI B
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23081020221846982
|
08/10/2022
|
DESAMMAL R
|
2902010WL045483
|
DESAMMAL R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/187
(Vilapakkam)
|
2902010000NRG23081020221846983
|
08/10/2022
|
ANJUGAM S
|
2902010WL045483
|
ANJUGAM S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
ANJUGAM S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23081020221846984
|
08/10/2022
|
MUTHAZHAGI K
|
2902010WL045483
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23081020221846985
|
08/10/2022
|
Jegatha
|
2902010WL045483
|
Jegatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/247-A
(Vilapakkam)
|
2902010000NRG23081020221846987
|
08/10/2022
|
PADMA R
|
2902010WL045483
|
PADMA R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
PADMA R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23081020221846988
|
08/10/2022
|
MUTHULAKSHMI K
|
2902010WL045483
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23081020221846989
|
08/10/2022
|
Raja
|
2902010WL045483
|
Raja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Raja
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23081020221846990
|
08/10/2022
|
MARISHWARI
|
2902010WL045483
|
MARISHWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23081020221846992
|
08/10/2022
|
KUMARI V
|
2902010WL045483
|
KUMARI V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KUMARI V
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23081020221846993
|
08/10/2022
|
Mariyammal
|
2902010WL045483
|
Mariyammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Mariyammal
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23081020221846994
|
08/10/2022
|
MALAR
|
2902010WL045483
|
MALAR
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23081020221846995
|
08/10/2022
|
GOVINDAMMAL G
|
2902010WL045483
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23081020221846997
|
08/10/2022
|
Rajeshwari
|
2902010WL045483
|
Rajeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|