|
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)
|
2902010000NRG23140320233067691
|
17/03/2023
|
radha
|
2902010WL072987
|
radha
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23140320233067692
|
17/03/2023
|
JOTHI
|
2902010WL072987
|
JOTHI
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/124-A
(Vilapakkam)
|
2902010000NRG23140320233067693
|
17/03/2023
|
VASANTHA M
|
2902010WL072987
|
VASANTHA M
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA M
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/129-A
(Vilapakkam)
|
2902010000NRG23140320233067694
|
17/03/2023
|
ALAMELU G
|
2902010WL072987
|
ALAMELU G
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/132-A
(Vilapakkam)
|
2902010000NRG23140320233067695
|
17/03/2023
|
Mala
|
2902010WL072987
|
Mala
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/136-A
(Vilapakkam)
|
2902010000NRG23140320233067696
|
17/03/2023
|
KUPPAMMAL B
|
2902010WL072987
|
KUPPAMMAL B
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL B
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/137-A
(Vilapakkam)
|
2902010000NRG23140320233067697
|
17/03/2023
|
VENKATESAN
|
2902010WL072987
|
VENKATESAN
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/140-A
(Vilapakkam)
|
2902010000NRG23140320233067698
|
17/03/2023
|
Surya
|
2902010WL072987
|
Surya
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Surya
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/141-A
(Vilapakkam)
|
2902010000NRG23140320233067699
|
17/03/2023
|
SUGUNA B
|
2902010WL072987
|
SUGUNA B
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA B
|
UCO BANK(607066)
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/151-A
(Vilapakkam)
|
2902010000NRG23140320233067700
|
17/03/2023
|
MALLIGA M
|
2902010WL072987
|
MALLIGA M
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA M
|
UCO BANK(607066)
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/166-A
(Vilapakkam)
|
2902010000NRG23140320233067701
|
17/03/2023
|
RANIYAMMAL R
|
2902010WL072987
|
RANIYAMMAL R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANIYAMMAL R
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/167-A
(Vilapakkam)
|
2902010000NRG23140320233067702
|
17/03/2023
|
PACHAIYAMMAL V
|
2902010WL072987
|
PACHAIYAMMAL V
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACHAIYAMMAL V
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/169-A
(Vilapakkam)
|
2902010000NRG23140320233067703
|
17/03/2023
|
Srinivasan
|
2902010WL072987
|
Srinivasan
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/174-A
(Vilapakkam)
|
2902010000NRG23140320233067704
|
17/03/2023
|
RAJESWARI A
|
2902010WL072987
|
RAJESWARI A
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI A
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23140320233067705
|
17/03/2023
|
VENUGOPAL
|
2902010WL072987
|
VENUGOPAL
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENUGOPAL
|
UCO BANK(607066)
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/180-A
(Vilapakkam)
|
2902010000NRG23140320233067706
|
17/03/2023
|
KAMALA A
|
2902010WL072987
|
KAMALA A
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA A
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/186-A
(Vilapakkam)
|
2902010000NRG23140320233067707
|
17/03/2023
|
DESAMMAL R
|
2902010WL072987
|
DESAMMAL R
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
DESAMMAL R
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-035-035/188-A
(Vilapakkam)
|
2902010000NRG23140320233067708
|
17/03/2023
|
MUTHAZHAGI K
|
2902010WL072987
|
MUTHAZHAGI K
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHAZHAGI K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIRUVALLUR
|
TN-02-010-035-035/189-A
(Vilapakkam)
|
2902010000NRG23140320233067709
|
17/03/2023
|
NALINI R
|
2902010WL072987
|
NALINI R
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALINI R
|
UCO BANK(607066)
|
|
20
|
TIRUVALLUR
|
TN-02-010-035-035/206-A
(Vilapakkam)
|
2902010000NRG23140320233067710
|
17/03/2023
|
nasima
|
2902010WL072987
|
nasima
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
nasima
|
UCO BANK(607066)
|
|
21
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23140320233067711
|
17/03/2023
|
VALLIYAMMAL
|
2902010WL072987
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
UCO BANK(607066)
|
|
22
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23140320233067712
|
17/03/2023
|
KUPPAMMAL P
|
2902010WL072987
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-035-035/238-A
(Vilapakkam)
|
2902010000NRG23140320233067713
|
17/03/2023
|
ANGAMMAL R
|
2902010WL072987
|
ANGAMMAL R
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANGAMMAL R
|
UCO BANK(607066)
|
|
24
|
TIRUVALLUR
|
TN-02-010-035-035/251-A
(Vilapakkam)
|
2902010000NRG23140320233067714
|
17/03/2023
|
LALITHA P
|
2902010WL072987
|
LALITHA P
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-035-035/261-A
(Vilapakkam)
|
2902010000NRG23140320233067715
|
17/03/2023
|
LALITHA KRISHNAN
|
2902010WL072987
|
LALITHA KRISHNAN
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA KRISHNAN
|
UCO BANK(607066)
|
|
26
|
TIRUVALLUR
|
TN-02-010-035-035/272-A
(Vilapakkam)
|
2902010000NRG23140320233067717
|
17/03/2023
|
GAJENNATHAN
|
2902010WL072987
|
GAJENNATHAN
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAJENNATHAN
|
UCO BANK(607066)
|
|
27
|
TIRUVALLUR
|
TN-02-010-035-035/272-A
(Vilapakkam)
|
2902010000NRG23140320233067716
|
17/03/2023
|
SULOCHANA J
|
2902010WL072987
|
SULOCHANA J
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA J
|
UCO BANK(607066)
|
|
28
|
TIRUVALLUR
|
TN-02-010-035-035/313-A
(Vilapakkam)
|
2902010000NRG23140320233067718
|
17/03/2023
|
MUNIYAMMAL R
|
2902010WL072987
|
MUNIYAMMAL R
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL R
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG23140320233067719
|
17/03/2023
|
MARISHWARI
|
2902010WL072987
|
MARISHWARI
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-035-035/341-A
(Vilapakkam)
|
2902010000NRG23140320233067720
|
17/03/2023
|
Rajeshwari
|
2902010WL072987
|
Rajeshwari
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-035-035/369-a
(Vilapakkam)
|
2902010000NRG23140320233067721
|
17/03/2023
|
Kumari R
|
2902010WL072987
|
Kumari R
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari R
|
UCO BANK(607066)
|
|
32
|
TIRUVALLUR
|
TN-02-010-035-035/408-A
(Vilapakkam)
|
2902010000NRG23140320233067723
|
17/03/2023
|
Chithra
|
2902010WL072987
|
Chithra
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
UCO BANK(607066)
|
|
33
|
TIRUVALLUR
|
TN-02-010-035-035/410
(Vilapakkam)
|
2902010000NRG23140320233067724
|
17/03/2023
|
GOVINDAMMAL G
|
2902010WL072987
|
GOVINDAMMAL G
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL G
|
UCO BANK(607066)
|
|
34
|
TIRUVALLUR
|
TN-02-010-035-035/479-A
(Vilapakkam)
|
2902010000NRG23140320233067727
|
17/03/2023
|
nandhni
|
2902010WL072987
|
nandhni
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
nandhni
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23140320233067728
|
17/03/2023
|
mahalakshmi
|
2902010WL072987
|
mahalakshmi
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
36
|
TIRUVALLUR
|
TN-02-010-035-035/490-A
(Vilapakkam)
|
2902010000NRG23140320233067729
|
17/03/2023
|
vani sri
|
2902010WL072987
|
vani sri
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
vani sri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37825
|
37825
|
|
|
|
|
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23140320233067730
|
17/03/2023
|
BHAVANI
|
2902010WL072987
|
BHAVANI
|
00468
|
UBIN0563544
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39235
|
39235
|
|
|
|
|
|
|
|