|
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-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23300920221750441
|
30/09/2022
|
radha
|
2902010WL043315
|
radha
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361548
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/487-A
(Vilapakkam)
|
2902010000NRG23300920221750442
|
30/09/2022
|
Kaveri
|
2902010WL043315
|
Kaveri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaveri
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23300920221750444
|
30/09/2022
|
SIVA A
|
2902010WL043315
|
SIVA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SIVA A
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23300920221750446
|
30/09/2022
|
PANCHALAI M
|
2902010WL043315
|
PANCHALAI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23300920221750447
|
30/09/2022
|
RANIYAMMAL R
|
2902010WL043315
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/171-A
(Vilapakkam)
|
2902010000NRG23300920221750448
|
30/09/2022
|
CHANDIRAMURTHI
|
2902010WL043315
|
CHANDIRAMURTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDIRAMURTHI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/172-A
(Vilapakkam)
|
2902010000NRG23300920221750449
|
30/09/2022
|
KASIYAMMAL.D
|
2902010WL043315
|
KASIYAMMAL.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASIYAMMAL.D
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/177-A
(Vilapakkam)
|
2902010000NRG23300920221750451
|
30/09/2022
|
DEVAKI K
|
2902010WL043315
|
DEVAKI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKI K
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23300920221750453
|
30/09/2022
|
KAMALA A
|
2902010WL043315
|
KAMALA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23300920221750454
|
30/09/2022
|
NALINI R
|
2902010WL043315
|
NALINI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALINI R
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/192-A
(Vilapakkam)
|
2902010000NRG23300920221750455
|
30/09/2022
|
KANNAGI S
|
2902010WL043315
|
KANNAGI S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNAGI S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23300920221750457
|
30/09/2022
|
KUPPAMMAL P
|
2902010WL043315
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23300920221750458
|
30/09/2022
|
ANGAMMAL R
|
2902010WL043315
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/239-A
(Vilapakkam)
|
2902010000NRG23300920221750459
|
30/09/2022
|
KANTHA S
|
2902010WL043315
|
KANTHA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANTHA S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/240-A
(Vilapakkam)
|
2902010000NRG23300920221750460
|
30/09/2022
|
MEENAKSHI L
|
2902010WL043315
|
MEENAKSHI L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENAKSHI L
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/242-A
(Vilapakkam)
|
2902010000NRG23300920221750462
|
30/09/2022
|
GOMATHI.R
|
2902010WL043315
|
GOMATHI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHI.R
|
UCO BANK(607066)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/245-A
(Vilapakkam)
|
2902010000NRG23300920221750464
|
30/09/2022
|
DEVISAMUNDEESHWARI
|
2902010WL043315
|
DEVISAMUNDEESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVISAMUNDEESHWARI
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23300920221750465
|
30/09/2022
|
KUPPAMMAL.D
|
2902010WL043315
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/264-A
(Vilapakkam)
|
2902010000NRG23300920221750467
|
30/09/2022
|
THENMOZHI E
|
2902010WL043315
|
THENMOZHI E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
THENMOZHI E
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/270
(Vilapakkam)
|
2902010000NRG23300920221750468
|
30/09/2022
|
DURAIAMMAL
|
2902010WL043315
|
DURAIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DURAIAMMAL
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/275-A
(Vilapakkam)
|
2902010000NRG23300920221750469
|
30/09/2022
|
LAKSHMI R
|
2902010WL043315
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23300920221750471
|
30/09/2022
|
Rajeshwari
|
2902010WL043315
|
Rajeshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23300920221750472
|
30/09/2022
|
RAJA
|
2902010WL043315
|
RAJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJA
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/355-A
(Vilapakkam)
|
2902010000NRG23300920221750473
|
30/09/2022
|
MANJULA B
|
2902010WL043315
|
MANJULA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA B
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23300920221750474
|
30/09/2022
|
SUMATHI A
|
2902010WL043315
|
SUMATHI A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23300920221750475
|
30/09/2022
|
Kumari R
|
2902010WL043315
|
Kumari R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumari R
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/415
(Vilapakkam)
|
2902010000NRG23300920221750479
|
30/09/2022
|
Sulochana
|
2902010WL043315
|
Sulochana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sulochana
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/416
(Vilapakkam)
|
2902010000NRG23300920221750480
|
30/09/2022
|
SEETHA LAKSHMI R
|
2902010WL043315
|
SEETHA LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEETHA LAKSHMI R
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23300920221750482
|
30/09/2022
|
VANAMOGINI
|
2902010WL043315
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23300920221750483
|
30/09/2022
|
nandhni
|
2902010WL043315
|
nandhni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
nandhni
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23300920221750484
|
30/09/2022
|
mahalakshmi
|
2902010WL043315
|
mahalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/485-A
(Vilapakkam)
|
2902010000NRG23300920221750485
|
30/09/2022
|
Jayalakshmi
|
2902010WL043315
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23300920221750486
|
30/09/2022
|
vani sri
|
2902010WL043315
|
vani sri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
vani sri
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-036/450-A
(Vilapakkam)
|
2902010000NRG23300920221750490
|
30/09/2022
|
magalakshmi
|
2902010WL043315
|
magalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
magalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40068
|
40068
|
|
|
|
|
|
|
|