|
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
|
KADAMBATHUR
|
TN-02-012-022-022/103-A
(Narasingapuram)
|
2902012000NRG23160820221297287
|
16/08/2022
|
Indira
|
2902012WL032360
|
Indira
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/104-A
(Narasingapuram)
|
2902012000NRG23160820221297288
|
16/08/2022
|
Gnanasundari
|
2902012WL032360
|
Gnanasundari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanasundari
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/105-A
(Narasingapuram)
|
2902012000NRG23160820221297289
|
16/08/2022
|
Amsa
|
2902012WL032360
|
Amsa
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/106-A
(Narasingapuram)
|
2902012000NRG23160820221297290
|
16/08/2022
|
Jothi
|
2902012WL032360
|
Jothi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/107-A
(Narasingapuram)
|
2902012000NRG23160820221297291
|
16/08/2022
|
Girirajam
|
2902012WL032360
|
Girirajam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Girirajam
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/109-A
(Narasingapuram)
|
2902012000NRG23160820221297292
|
16/08/2022
|
Poongodi
|
2902012WL032360
|
Poongodi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/110-A
(Narasingapuram)
|
2902012000NRG23160820221297293
|
16/08/2022
|
Punitha
|
2902012WL032360
|
Punitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punitha
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/111-A
(Narasingapuram)
|
2902012000NRG23160820221297294
|
16/08/2022
|
Shenbagavalli
|
2902012WL032360
|
Shenbagavalli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shenbagavalli
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/112-A
(Narasingapuram)
|
2902012000NRG23160820221297295
|
16/08/2022
|
Indirani
|
2902012WL032360
|
Indirani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/113-A
(Narasingapuram)
|
2902012000NRG23160820221297296
|
16/08/2022
|
Mangaiyarkarasi
|
2902012WL032360
|
Mangaiyarkarasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangaiyarkarasi
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/115-A
(Narasingapuram)
|
2902012000NRG23160820221297297
|
16/08/2022
|
Thenmozhi
|
2902012WL032360
|
Thenmozhi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/116-A
(Narasingapuram)
|
2902012000NRG23160820221297298
|
16/08/2022
|
Shanthi
|
2902012WL032360
|
Shanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/119-A
(Narasingapuram)
|
2902012000NRG23160820221297300
|
16/08/2022
|
Lalitha
|
2902012WL032360
|
Lalitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/123-A
(Narasingapuram)
|
2902012000NRG23160820221297301
|
16/08/2022
|
Karpagam
|
2902012WL032360
|
Karpagam
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/125-A
(Narasingapuram)
|
2902012000NRG23160820221297302
|
16/08/2022
|
Dhanalakshmi
|
2902012WL032360
|
Dhanalakshmi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/126-A
(Narasingapuram)
|
2902012000NRG23160820221297303
|
16/08/2022
|
Selvi
|
2902012WL032360
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/127-A
(Narasingapuram)
|
2902012000NRG23160820221297304
|
16/08/2022
|
Shanthi
|
2902012WL032360
|
Shanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/248-A
(Narasingapuram)
|
2902012000NRG23160820221297306
|
16/08/2022
|
Lakshmi
|
2902012WL032360
|
Lakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/265-A
(Narasingapuram)
|
2902012000NRG23160820221297307
|
16/08/2022
|
Selvi
|
2902012WL032360
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/267-A
(Narasingapuram)
|
2902012000NRG23160820221297308
|
16/08/2022
|
Nagabushnam
|
2902012WL032360
|
Nagabushnam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagabushnam
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/268-A
(Narasingapuram)
|
2902012000NRG23160820221297309
|
16/08/2022
|
Manimegalai
|
2902012WL032360
|
Manimegalai
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-022-022/269-A
(Narasingapuram)
|
2902012000NRG23160820221297310
|
16/08/2022
|
Nagalakshmi
|
2902012WL032360
|
Nagalakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagalakshmi
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-022-022/275-A
(Narasingapuram)
|
2902012000NRG23160820221297311
|
16/08/2022
|
Danalakshmi
|
2902012WL032360
|
Danalakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMBATHUR
|
TN-02-012-022-022/278-A
(Narasingapuram)
|
2902012000NRG23160820221297312
|
16/08/2022
|
Vasantha
|
2902012WL032360
|
Vasantha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-022-022/281-A
(Narasingapuram)
|
2902012000NRG23160820221297313
|
16/08/2022
|
Nagavalli
|
2902012WL032360
|
Nagavalli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-022-022/282-A
(Narasingapuram)
|
2902012000NRG23160820221297314
|
16/08/2022
|
Vasanthi
|
2902012WL032360
|
Vasanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-022-022/305-a
(Narasingapuram)
|
2902012000NRG23160820221297315
|
16/08/2022
|
Amudha
|
2902012WL032360
|
Amudha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-022-022/308-a
(Narasingapuram)
|
2902012000NRG23160820221297316
|
16/08/2022
|
Suseela
|
2902012WL032360
|
Suseela
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suseela
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-022-022/309-a
(Narasingapuram)
|
2902012000NRG23160820221297317
|
16/08/2022
|
Sarasu
|
2902012WL032360
|
Sarasu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-022-022/312-a
(Narasingapuram)
|
2902012000NRG23160820221297318
|
16/08/2022
|
E.Elavarasi
|
2902012WL032360
|
E.Elavarasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.Elavarasi
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-022-022/328-a
(Narasingapuram)
|
2902012000NRG23160820221297319
|
16/08/2022
|
Saraswathi
|
2902012WL032360
|
Saraswathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-022-022/33-A
(Narasingapuram)
|
2902012000NRG23160820221297320
|
16/08/2022
|
Amutha
|
2902012WL032360
|
Amutha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-022-022/340-a
(Narasingapuram)
|
2902012000NRG23160820221297322
|
16/08/2022
|
KALYANI.S
|
2902012WL032360
|
KALYANI.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI.S
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-022-022/346-a
(Narasingapuram)
|
2902012000NRG23160820221297323
|
16/08/2022
|
Dharani
|
2902012WL032360
|
Dharani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharani
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-022-022/36-A
(Narasingapuram)
|
2902012000NRG23160820221297324
|
16/08/2022
|
Ammu
|
2902012WL032360
|
Ammu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammu
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-022-022/374-a
(Narasingapuram)
|
2902012000NRG23160820221297325
|
16/08/2022
|
Senthamarai
|
2902012WL032360
|
Senthamarai
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADAMBATHUR
|
TN-02-012-022-022/387-a
(Narasingapuram)
|
2902012000NRG23160820221297326
|
16/08/2022
|
Chellammal
|
2902012WL032360
|
Chellammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-022-022/390-a
(Narasingapuram)
|
2902012000NRG23160820221297327
|
16/08/2022
|
Kumari
|
2902012WL032360
|
Kumari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-022-022/391-a
(Narasingapuram)
|
2902012000NRG23160820221297328
|
16/08/2022
|
Bhavani
|
2902012WL032360
|
Bhavani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-022-022/399-a
(Narasingapuram)
|
2902012000NRG23160820221297329
|
16/08/2022
|
Indirani
|
2902012WL032360
|
Indirani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-022-022/40-A
(Narasingapuram)
|
2902012000NRG23160820221297330
|
16/08/2022
|
D.GEETHA
|
2902012WL032360
|
D.GEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.GEETHA
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-022-022/453-A
(Narasingapuram)
|
2902012000NRG23160820221297332
|
16/08/2022
|
Noorjahan
|
2902012WL032360
|
Noorjahan
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Noorjahan
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-022-022/455-A
(Narasingapuram)
|
2902012000NRG23160820221297333
|
16/08/2022
|
Sumathi
|
2902012WL032360
|
Sumathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-022-022/493-A
(Narasingapuram)
|
2902012000NRG23160820221297334
|
16/08/2022
|
Suguna
|
2902012WL032360
|
Suguna
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-022-022/517-A
(Narasingapuram)
|
2902012000NRG23160820221297335
|
16/08/2022
|
Selvi
|
2902012WL032360
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-022-022/521-A
(Narasingapuram)
|
2902012000NRG23160820221297336
|
16/08/2022
|
Amutha
|
2902012WL032360
|
Amutha
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-022-022/527-A
(Narasingapuram)
|
2902012000NRG23160820221297337
|
16/08/2022
|
Vijaya
|
2902012WL032360
|
Vijaya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-022-022/528-A
(Narasingapuram)
|
2902012000NRG23160820221297338
|
16/08/2022
|
Suseela
|
2902012WL032360
|
Suseela
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suseela
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-022-022/538-A
(Narasingapuram)
|
2902012000NRG23160820221297340
|
16/08/2022
|
Devi
|
2902012WL032360
|
Devi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-022-022/543-A
(Narasingapuram)
|
2902012000NRG23160820221297342
|
16/08/2022
|
Premavathi
|
2902012WL032360
|
Premavathi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Premavathi
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-022-022/548-A
(Narasingapuram)
|
2902012000NRG23160820221297343
|
16/08/2022
|
Neelamagan
|
2902012WL032360
|
Neelamagan
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelamagan
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-022-022/549-A
(Narasingapuram)
|
2902012000NRG23160820221297344
|
16/08/2022
|
Shanthi
|
2902012WL032360
|
Shanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-022-022/569-A
(Narasingapuram)
|
2902012000NRG23160820221297345
|
16/08/2022
|
Lakshmi
|
2902012WL032360
|
Lakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-022-022/587-A
(Narasingapuram)
|
2902012000NRG23160820221297347
|
16/08/2022
|
Navanetham
|
2902012WL032360
|
Navanetham
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navanetham
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-022-022/605-A
(Narasingapuram)
|
2902012000NRG23160820221297348
|
16/08/2022
|
Kalaiselvi
|
2902012WL032360
|
Kalaiselvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57135
|
57135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57135
|
57135
|
|
|
|
|
|
|
|