|
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-02-010-035-007/477-A
(Vilapakkam)
|
2902010000NRG23031220222365263
|
04/12/2022
|
vadivelu
|
2902010WL058441
|
vadivelu
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
vadivelu
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23031220222365265
|
04/12/2022
|
VASANTHA M
|
2902010WL058441
|
VASANTHA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/125-A
(Vilapakkam)
|
2902010000NRG23031220222365266
|
04/12/2022
|
KANNIAMMAL K
|
2902010WL058441
|
KANNIAMMAL K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIAMMAL K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23031220222365267
|
04/12/2022
|
MALLIGA.M
|
2902010WL058441
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23031220222365268
|
04/12/2022
|
ALAMELU G
|
2902010WL058441
|
ALAMELU G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/130-A
(Vilapakkam)
|
2902010000NRG23031220222365269
|
04/12/2022
|
KRISHNAVENI V
|
2902010WL058441
|
KRISHNAVENI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAVENI V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23031220222365270
|
04/12/2022
|
Mala
|
2902010WL058441
|
Mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23031220222365271
|
04/12/2022
|
RAJAMMAL V
|
2902010WL058441
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23031220222365272
|
04/12/2022
|
SIVA A
|
2902010WL058441
|
SIVA A
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVA A
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/136-A
(Vilapakkam)
|
2902010000NRG23031220222365273
|
04/12/2022
|
KUPPAMMAL B
|
2902010WL058441
|
KUPPAMMAL B
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL B
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23031220222365275
|
04/12/2022
|
Ponnuraj
|
2902010WL058441
|
Ponnuraj
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/141-A
(Vilapakkam)
|
2902010000NRG23031220222365276
|
04/12/2022
|
SUGUNA B
|
2902010WL058441
|
SUGUNA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA B
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/143-A
(Vilapakkam)
|
2902010000NRG23031220222365278
|
04/12/2022
|
NEELA K
|
2902010WL058441
|
NEELA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
NEELA K
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23031220222365279
|
04/12/2022
|
BEBY S
|
2902010WL058441
|
BEBY S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
BEBY S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/145-A
(Vilapakkam)
|
2902010000NRG23031220222365280
|
04/12/2022
|
ELLAMALLI.R
|
2902010WL058441
|
ELLAMALLI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMALLI.R
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/146-A
(Vilapakkam)
|
2902010000NRG23031220222365281
|
04/12/2022
|
USHA R
|
2902010WL058441
|
USHA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23031220222365282
|
04/12/2022
|
ABURUBAM V
|
2902010WL058441
|
ABURUBAM V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23031220222365283
|
04/12/2022
|
MALLIGA S
|
2902010WL058441
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23031220222365284
|
04/12/2022
|
MALLIGA M
|
2902010WL058441
|
MALLIGA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23031220222365286
|
04/12/2022
|
VANITHA S
|
2902010WL058441
|
VANITHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANITHA S
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23031220222365287
|
04/12/2022
|
SULOCHANA.S
|
2902010WL058441
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/162-A
(Vilapakkam)
|
2902010000NRG23031220222365288
|
04/12/2022
|
DEVI S
|
2902010WL058441
|
DEVI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI S
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23031220222365289
|
04/12/2022
|
PANCHALAI M
|
2902010WL058441
|
PANCHALAI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/164-A
(Vilapakkam)
|
2902010000NRG23031220222365290
|
04/12/2022
|
SIVAGAMI M
|
2902010WL058441
|
SIVAGAMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAGAMI M
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23031220222365291
|
04/12/2022
|
PACHAIYAMMAL V
|
2902010WL058441
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23031220222365292
|
04/12/2022
|
CHANDIRAMURTHI
|
2902010WL058441
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23031220222365293
|
04/12/2022
|
RAJESWARI A
|
2902010WL058441
|
RAJESWARI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/176-A
(Vilapakkam)
|
2902010000NRG23031220222365294
|
04/12/2022
|
SANTHI B
|
2902010WL058441
|
SANTHI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI B
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23031220222365295
|
04/12/2022
|
ANGAMMAL
|
2902010WL058441
|
ANGAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANGAMMAL
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/183-A
(Vilapakkam)
|
2902010000NRG23031220222365296
|
04/12/2022
|
PANDIYAN G
|
2902010WL058441
|
PANDIYAN G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAN G
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23031220222365297
|
04/12/2022
|
NALINI R
|
2902010WL058441
|
NALINI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALINI R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23031220222365298
|
04/12/2022
|
Jegatha
|
2902010WL058441
|
Jegatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23031220222365301
|
04/12/2022
|
DEVI
|
2902010WL058441
|
DEVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/246-A
(Vilapakkam)
|
2902010000NRG23031220222365303
|
04/12/2022
|
Balasundaram
|
2902010WL058441
|
Balasundaram
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balasundaram
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23031220222365304
|
04/12/2022
|
LALITHA P
|
2902010WL058441
|
LALITHA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA P
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23031220222365305
|
04/12/2022
|
MUTHULAKSHMI K
|
2902010WL058441
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23031220222365306
|
04/12/2022
|
SUNDARAM K
|
2902010WL058441
|
SUNDARAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23031220222365307
|
04/12/2022
|
Raja
|
2902010WL058441
|
Raja
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raja
|
UCO BANK(607066)
|
|
39
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23031220222365309
|
04/12/2022
|
KUMARI V
|
2902010WL058441
|
KUMARI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI V
|
UCO BANK(607066)
|
|
40
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23031220222365310
|
04/12/2022
|
Mariyammal
|
2902010WL058441
|
Mariyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
UCO BANK(607066)
|
|
41
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23031220222365311
|
04/12/2022
|
Kumari R
|
2902010WL058441
|
Kumari R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari R
|
UCO BANK(607066)
|
|
42
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23031220222365312
|
04/12/2022
|
MALAR
|
2902010WL058441
|
MALAR
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23031220222365314
|
04/12/2022
|
GOVINDAMMAL G
|
2902010WL058441
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-035-035/427-A
(Vilapakkam)
|
2902010000NRG23031220222365317
|
04/12/2022
|
Bhaktavatsalam
|
2902010WL058441
|
Bhaktavatsalam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhaktavatsalam
|
UCO BANK(607066)
|
|
45
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23031220222365318
|
04/12/2022
|
mahalakshmi
|
2902010WL058441
|
mahalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
46
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23031220222365319
|
04/12/2022
|
Rajeshwari
|
2902010WL058441
|
Rajeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58791
|
58791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58791
|
58791
|
|
|
|
|
|
|
|