|
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-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23140320232997911
|
16/03/2023
|
JOTHI
|
2902010WL072733
|
JOTHI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23140320232997912
|
16/03/2023
|
VASANTHA M
|
2902010WL072733
|
VASANTHA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/126-A
(Vilapakkam)
|
2902010000NRG23140320232997913
|
16/03/2023
|
MALLIGA.M
|
2902010WL072733
|
MALLIGA.M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/131-A
(Vilapakkam)
|
2902010000NRG23140320232997914
|
16/03/2023
|
SARASWATHI S
|
2902010WL072733
|
SARASWATHI S
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI S
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23140320232997915
|
16/03/2023
|
Mala
|
2902010WL072733
|
Mala
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/133-A
(Vilapakkam)
|
2902010000NRG23140320232997916
|
16/03/2023
|
RAJAMMAL V
|
2902010WL072733
|
RAJAMMAL V
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL V
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/136-A
(Vilapakkam)
|
2902010000NRG23140320232997917
|
16/03/2023
|
KUPPAMMAL B
|
2902010WL072733
|
KUPPAMMAL B
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL B
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/140-A
(Vilapakkam)
|
2902010000NRG23140320232997918
|
16/03/2023
|
Surya
|
2902010WL072733
|
Surya
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Surya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/144-A
(Vilapakkam)
|
2902010000NRG23140320232997919
|
16/03/2023
|
BEBY S
|
2902010WL072733
|
BEBY S
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
BEBY S
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/147-A
(Vilapakkam)
|
2902010000NRG23140320232997920
|
16/03/2023
|
ABURUBAM V
|
2902010WL072733
|
ABURUBAM V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABURUBAM V
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/150-A
(Vilapakkam)
|
2902010000NRG23140320232997921
|
16/03/2023
|
MALLIGA S
|
2902010WL072733
|
MALLIGA S
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA S
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23140320232997922
|
16/03/2023
|
MALLIGA M
|
2902010WL072733
|
MALLIGA M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23140320232997923
|
16/03/2023
|
RANI M
|
2902010WL072733
|
RANI M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI M
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/154-A
(Vilapakkam)
|
2902010000NRG23140320232997924
|
16/03/2023
|
VANITHA S
|
2902010WL072733
|
VANITHA S
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA S
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/160-A
(Vilapakkam)
|
2902010000NRG23140320232997925
|
16/03/2023
|
SANTHI.K
|
2902010WL072733
|
SANTHI.K
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI.K
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/161-A
(Vilapakkam)
|
2902010000NRG23140320232997926
|
16/03/2023
|
SULOCHANA.S
|
2902010WL072733
|
SULOCHANA.S
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/163-A
(Vilapakkam)
|
2902010000NRG23140320232997927
|
16/03/2023
|
PANCHALAI M
|
2902010WL072733
|
PANCHALAI M
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANCHALAI M
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23140320232997928
|
16/03/2023
|
PACHAIYAMMAL V
|
2902010WL072733
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/169-A
(Vilapakkam)
|
2902010000NRG23140320232997929
|
16/03/2023
|
Srinivasan
|
2902010WL072733
|
Srinivasan
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23140320232997930
|
16/03/2023
|
DESAMMAL R
|
2902010WL072733
|
DESAMMAL R
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/190-A
(Vilapakkam)
|
2902010000NRG23140320232997931
|
16/03/2023
|
Jegatha
|
2902010WL072733
|
Jegatha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/191-A
(Vilapakkam)
|
2902010000NRG23140320232997932
|
16/03/2023
|
KALAYANI R
|
2902010WL072733
|
KALAYANI R
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAYANI R
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23140320232997933
|
16/03/2023
|
VALLIYAMMAL
|
2902010WL072733
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/229-A
(Vilapakkam)
|
2902010000NRG23140320232997934
|
16/03/2023
|
DEVI
|
2902010WL072733
|
DEVI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/259-A
(Vilapakkam)
|
2902010000NRG23140320232997935
|
16/03/2023
|
MUTHULAKSHMI K
|
2902010WL072733
|
MUTHULAKSHMI K
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI K
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/340-A
(Vilapakkam)
|
2902010000NRG23140320232997936
|
16/03/2023
|
KUMARI V
|
2902010WL072733
|
KUMARI V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI V
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/348-A
(Vilapakkam)
|
2902010000NRG23140320232997937
|
16/03/2023
|
RAJA
|
2902010WL072733
|
RAJA
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJA
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/358-a
(Vilapakkam)
|
2902010000NRG23140320232997938
|
16/03/2023
|
SUMATHI A
|
2902010WL072733
|
SUMATHI A
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI A
|
UCO BANK(607066)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/363-a
(Vilapakkam)
|
2902010000NRG23140320232997939
|
16/03/2023
|
Mariyammal
|
2902010WL072733
|
Mariyammal
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/376-a
(Vilapakkam)
|
2902010000NRG23140320232997940
|
16/03/2023
|
Kalavathi
|
2902010WL072733
|
Kalavathi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalavathi
|
UCO BANK(607066)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/403
(Vilapakkam)
|
2902010000NRG23140320232997941
|
16/03/2023
|
MALAR
|
2902010WL072733
|
MALAR
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/408-A
(Vilapakkam)
|
2902010000NRG23140320232997942
|
16/03/2023
|
Chithra
|
2902010WL072733
|
Chithra
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/409
(Vilapakkam)
|
2902010000NRG23140320232997943
|
16/03/2023
|
SHAMALA D
|
2902010WL072733
|
SHAMALA D
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHAMALA D
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23140320232997944
|
16/03/2023
|
GOVINDAMMAL G
|
2902010WL072733
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/486-A
(Vilapakkam)
|
2902010000NRG23140320232997946
|
16/03/2023
|
Rajeshwari
|
2902010WL072733
|
Rajeshwari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|