|
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)
|
2902010000NRG23301020222051912
|
31/10/2022
|
SATHYAVANI V
|
2902010WL050543
|
SATHYAVANI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHYAVANI V
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/102-A
(Vilapakkam)
|
2902010000NRG23301020222051913
|
31/10/2022
|
LAKSHMI M
|
2902010WL050543
|
LAKSHMI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/103-A
(Vilapakkam)
|
2902010000NRG23301020222051914
|
31/10/2022
|
MARIYAMMAL N
|
2902010WL050543
|
MARIYAMMAL N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL N
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/104-A
(Vilapakkam)
|
2902010000NRG23301020222051915
|
31/10/2022
|
MALLIGA
|
2902010WL050543
|
MALLIGA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/105-A
(Vilapakkam)
|
2902010000NRG23301020222051916
|
31/10/2022
|
KANNAMMAL E
|
2902010WL050543
|
KANNAMMAL E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNAMMAL E
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/108-A
(Vilapakkam)
|
2902010000NRG23301020222051917
|
31/10/2022
|
SURYA
|
2902010WL050543
|
SURYA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SURYA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/109-A
(Vilapakkam)
|
2902010000NRG23301020222051918
|
31/10/2022
|
LALLIYAMMAL M
|
2902010WL050543
|
LALLIYAMMAL M
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALLIYAMMAL M
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/11-A
(Vilapakkam)
|
2902010000NRG23301020222051919
|
31/10/2022
|
Valli
|
2902010WL050543
|
Valli
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/112-A
(Vilapakkam)
|
2902010000NRG23301020222051920
|
31/10/2022
|
MALLIKA M
|
2902010WL050543
|
MALLIKA M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23301020222051921
|
31/10/2022
|
DHAYALAM K
|
2902010WL050543
|
DHAYALAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/118-A
(Vilapakkam)
|
2902010000NRG23301020222051922
|
31/10/2022
|
RANI P
|
2902010WL050543
|
RANI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI P
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/12
(Vilapakkam)
|
2902010000NRG23301020222051923
|
31/10/2022
|
KUMARI
|
2902010WL050543
|
KUMARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARI
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/121-A
(Vilapakkam)
|
2902010000NRG23301020222051924
|
31/10/2022
|
ELLAMMAL
|
2902010WL050543
|
ELLAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/19-A
(Vilapakkam)
|
2902010000NRG23301020222051925
|
31/10/2022
|
CHANDRAN P
|
2902010WL050543
|
CHANDRAN P
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRAN P
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/227-A
(Vilapakkam)
|
2902010000NRG23301020222051926
|
31/10/2022
|
SANMUGAVALLI
|
2902010WL050543
|
SANMUGAVALLI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANMUGAVALLI
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/24-A
(Vilapakkam)
|
2902010000NRG23301020222051928
|
31/10/2022
|
PUNITHA C
|
2902010WL050543
|
PUNITHA C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUNITHA C
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/265-A
(Vilapakkam)
|
2902010000NRG23301020222051932
|
31/10/2022
|
SAVITHIRI.P
|
2902010WL050543
|
SAVITHIRI.P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVITHIRI.P
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/284-A
(Vilapakkam)
|
2902010000NRG23301020222051933
|
31/10/2022
|
SAROJA M
|
2902010WL050543
|
SAROJA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA M
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/298-A
(Vilapakkam)
|
2902010000NRG23301020222051936
|
31/10/2022
|
GOVINDAMMAL A
|
2902010WL050543
|
GOVINDAMMAL A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDAMMAL A
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/30
(Vilapakkam)
|
2902010000NRG23301020222051937
|
31/10/2022
|
Rani
|
2902010WL050543
|
Rani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23301020222051938
|
31/10/2022
|
GOWRI
|
2902010WL050543
|
GOWRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/34-A
(Vilapakkam)
|
2902010000NRG23301020222051939
|
31/10/2022
|
MURUGAMMAL
|
2902010WL050543
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/345-A
(Vilapakkam)
|
2902010000NRG23301020222051940
|
31/10/2022
|
CHELLAMMAL G
|
2902010WL050543
|
CHELLAMMAL G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMMAL G
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/36-A
(Vilapakkam)
|
2902010000NRG23301020222051941
|
31/10/2022
|
JAMUNA M
|
2902010WL050543
|
JAMUNA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAMUNA M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/383-A
(Vilapakkam)
|
2902010000NRG23301020222051942
|
31/10/2022
|
Govindhammaal
|
2902010WL050543
|
Govindhammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhammaal
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/42-A
(Vilapakkam)
|
2902010000NRG23301020222051943
|
31/10/2022
|
USHA S
|
2902010WL050543
|
USHA S
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHA S
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/44-A
(Vilapakkam)
|
2902010000NRG23301020222051944
|
31/10/2022
|
CHITRA G
|
2902010WL050543
|
CHITRA G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA G
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/45-A
(Vilapakkam)
|
2902010000NRG23301020222051945
|
31/10/2022
|
PONNAMMAL
|
2902010WL050543
|
PONNAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/47-A
(Vilapakkam)
|
2902010000NRG23301020222051946
|
31/10/2022
|
VIRAMMAL V
|
2902010WL050543
|
VIRAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIRAMMAL V
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/51-A
(Vilapakkam)
|
2902010000NRG23301020222051947
|
31/10/2022
|
MARIYAMMAL
|
2902010WL050543
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/58-A
(Vilapakkam)
|
2902010000NRG23301020222051948
|
31/10/2022
|
VARATHAN
|
2902010WL050543
|
VARATHAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
VARATHAN
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/6-A
(Vilapakkam)
|
2902010000NRG23301020222051949
|
31/10/2022
|
VASANTHA D
|
2902010WL050543
|
VASANTHA D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA D
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/61-A
(Vilapakkam)
|
2902010000NRG23301020222051950
|
31/10/2022
|
LALLIYAMMAL.B
|
2902010WL050543
|
LALLIYAMMAL.B
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALLIYAMMAL.B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/77-A
(Vilapakkam)
|
2902010000NRG23301020222051951
|
31/10/2022
|
INDIRA
|
2902010WL050543
|
INDIRA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDIRA
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/79-A
(Vilapakkam)
|
2902010000NRG23301020222051952
|
31/10/2022
|
VALLI
|
2902010WL050543
|
VALLI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/81-A
(Vilapakkam)
|
2902010000NRG23301020222051953
|
31/10/2022
|
JAYA D
|
2902010WL050543
|
JAYA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYA D
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/82-A
(Vilapakkam)
|
2902010000NRG23301020222051954
|
31/10/2022
|
MARIYA V
|
2902010WL050543
|
MARIYA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYA V
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/91-A
(Vilapakkam)
|
2902010000NRG23301020222051955
|
31/10/2022
|
SHOBANA M
|
2902010WL050543
|
SHOBANA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHOBANA M
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-036/413
(Vilapakkam)
|
2902010000NRG23301020222051956
|
31/10/2022
|
LOGAMMAL
|
2902010WL050543
|
LOGAMMAL
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
LOGAMMAL
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-036/440
(Vilapakkam)
|
2902010000NRG23301020222051957
|
31/10/2022
|
MALA
|
2902010WL050543
|
MALA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-036/467-A
(Vilapakkam)
|
2902010000NRG23301020222051958
|
31/10/2022
|
sarika
|
2902010WL050543
|
sarika
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
sarika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39742
|
39742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39742
|
39742
|
|
|
|
|
|
|
|