|
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-02-010-015-015/135-A
(Pakkam)
|
2902010000NRG23291020222048708
|
31/10/2022
|
PANGUJAM K
|
2902010WL050476
|
PANGUJAM K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANGUJAM K
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/141-A
(Pakkam)
|
2902010000NRG23291020222048709
|
31/10/2022
|
PAKKIAMMAL E
|
2902010WL050476
|
PAKKIAMMAL E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAKKIAMMAL E
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/144-A
(Pakkam)
|
2902010000NRG23291020222048710
|
31/10/2022
|
AMUDHA P
|
2902010WL050476
|
AMUDHA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUDHA P
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/148-A
(Pakkam)
|
2902010000NRG23291020222048711
|
31/10/2022
|
KASTHURI M
|
2902010WL050476
|
KASTHURI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURI M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/159-A
(Pakkam)
|
2902010000NRG23291020222048712
|
31/10/2022
|
MANJULA M
|
2902010WL050476
|
MANJULA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA M
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/164-A
(Pakkam)
|
2902010000NRG23291020222048713
|
31/10/2022
|
DEVAKI K
|
2902010WL050476
|
DEVAKI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/178-A
(Pakkam)
|
2902010000NRG23291020222048714
|
31/10/2022
|
ANNAMMAL G
|
2902010WL050476
|
ANNAMMAL G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAMMAL G
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/183-A
(Pakkam)
|
2902010000NRG23291020222048715
|
31/10/2022
|
SAVITHRI G
|
2902010WL050476
|
SAVITHRI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVITHRI G
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/199-A
(Pakkam)
|
2902010000NRG23291020222048716
|
31/10/2022
|
DANABAGAYAM.M
|
2902010WL050476
|
DANABAGAYAM.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
DANABAGAYAM.M
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/299-A
(Pakkam)
|
2902010000NRG23291020222048717
|
31/10/2022
|
EALLAMMAL.K
|
2902010WL050476
|
EALLAMMAL.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
EALLAMMAL.K
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/429-A
(Pakkam)
|
2902010000NRG23291020222048718
|
31/10/2022
|
SANTHI M
|
2902010WL050476
|
SANTHI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI M
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/431-A
(Pakkam)
|
2902010000NRG23291020222048719
|
31/10/2022
|
RUKKUMANI J
|
2902010WL050476
|
RUKKUMANI J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKUMANI J
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/451-A
(Pakkam)
|
2902010000NRG23291020222048720
|
31/10/2022
|
GOVINDAMMAL M
|
2902010WL050476
|
GOVINDAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDAMMAL M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/473-A
(Pakkam)
|
2902010000NRG23291020222048721
|
31/10/2022
|
PADMAVATHY V
|
2902010WL050476
|
PADMAVATHY V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PADMAVATHY V
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/475-A
(Pakkam)
|
2902010000NRG23291020222048722
|
31/10/2022
|
POOJAMANI
|
2902010WL050476
|
POOJAMANI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOJAMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/479-A
(Pakkam)
|
2902010000NRG23291020222048723
|
31/10/2022
|
SAMATHAMMAL V
|
2902010WL050476
|
SAMATHAMMAL V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMATHAMMAL V
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/485-A
(Pakkam)
|
2902010000NRG23291020222048724
|
31/10/2022
|
KUPPAMMAL N
|
2902010WL050476
|
KUPPAMMAL N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAMMAL N
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/486-A
(Pakkam)
|
2902010000NRG23291020222048725
|
31/10/2022
|
Nagappan
|
2902010WL050476
|
Nagappan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagappan
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/531-A
(Pakkam)
|
2902010000NRG23291020222048727
|
31/10/2022
|
KRISHNAVENI D
|
2902010WL050476
|
KRISHNAVENI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAVENI D
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/549-A
(Pakkam)
|
2902010000NRG23291020222048728
|
31/10/2022
|
sudamani
|
2902010WL050476
|
sudamani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
sudamani
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/578-A
(Pakkam)
|
2902010000NRG23291020222048729
|
31/10/2022
|
JAYANTHI B
|
2902010WL050476
|
JAYANTHI B
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI B
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/643-A
(Pakkam)
|
2902010000NRG23291020222048730
|
31/10/2022
|
EGAVALLI G
|
2902010WL050476
|
EGAVALLI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
EGAVALLI G
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/646-A
(Pakkam)
|
2902010000NRG23291020222048731
|
31/10/2022
|
MEGALA M
|
2902010WL050476
|
MEGALA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/647-A
(Pakkam)
|
2902010000NRG23291020222048732
|
31/10/2022
|
Usha
|
2902010WL050476
|
Usha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/658-A
(Pakkam)
|
2902010000NRG23291020222048733
|
31/10/2022
|
MALLIKA.S
|
2902010WL050476
|
MALLIKA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA.S
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-015/802-A
(Pakkam)
|
2902010000NRG23291020222048734
|
31/10/2022
|
NADHIYA.M
|
2902010WL050476
|
NADHIYA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
NADHIYA.M
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-015/812-A
(Pakkam)
|
2902010000NRG23291020222048735
|
31/10/2022
|
ANNAPOORANI S
|
2902010WL050476
|
ANNAPOORANI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAPOORANI S
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-015-015/814-A
(Pakkam)
|
2902010000NRG23291020222048736
|
31/10/2022
|
GOMATHI
|
2902010WL050476
|
GOMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOMATHI
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-015-015/815-A
(Pakkam)
|
2902010000NRG23291020222048737
|
31/10/2022
|
KAVITHA P
|
2902010WL050476
|
KAVITHA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA P
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-015-015/842-a
(Pakkam)
|
2902010000NRG23291020222048738
|
31/10/2022
|
SUJATHA S
|
2902010WL050476
|
SUJATHA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-015-015/848-A
(Pakkam)
|
2902010000NRG23291020222048739
|
31/10/2022
|
Latchavathi
|
2902010WL050476
|
Latchavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latchavathi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-015-015/960-A
(Pakkam)
|
2902010000NRG23291020222048740
|
31/10/2022
|
SUGUNA S
|
2902010WL050476
|
SUGUNA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGUNA S
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-015-015/963-A
(Pakkam)
|
2902010000NRG23291020222048741
|
31/10/2022
|
SELVI
|
2902010WL050476
|
SELVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|