|
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-02-012-010-010/1-A
(Kavankolathur)
|
2902012000NRG23190920221666872
|
19/09/2022
|
L. SARASWATHI
|
2902012WL041336
|
L. SARASWATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
L. SARASWATHI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/11-A
(Kavankolathur)
|
2902012000NRG23190920221666873
|
19/09/2022
|
Anjali
|
2902012WL041336
|
Anjali
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjali
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/13-A
(Kavankolathur)
|
2902012000NRG23190920221666874
|
19/09/2022
|
THATCHAYANI
|
2902012WL041336
|
THATCHAYANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
THATCHAYANI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/14-A
(Kavankolathur)
|
2902012000NRG23190920221666875
|
19/09/2022
|
ANJALAI
|
2902012WL041336
|
ANJALAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANJALAI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/15-A
(Kavankolathur)
|
2902012000NRG23190920221666876
|
19/09/2022
|
USHA
|
2902012WL041336
|
USHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
USHA
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/186-A
(Kavankolathur)
|
2902012000NRG23190920221666877
|
19/09/2022
|
S.KALA
|
2902012WL041336
|
S.KALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.KALA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/187-A
(Kavankolathur)
|
2902012000NRG23190920221666878
|
19/09/2022
|
KUPPAMMAL
|
2902012WL041336
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/197-a
(Kavankolathur)
|
2902012000NRG23190920221666879
|
19/09/2022
|
Priyadharshini
|
2902012WL041336
|
Priyadharshini
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Priyadharshini
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/251-A
(Kavankolathur)
|
2902012000NRG23190920221666880
|
19/09/2022
|
LAKSHMI . K
|
2902012WL041336
|
LAKSHMI . K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI . K
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/253-A
(Kavankolathur)
|
2902012000NRG23190920221666881
|
19/09/2022
|
NNAGAMMAL . K
|
2902012WL041336
|
NNAGAMMAL . K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NNAGAMMAL . K
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/259-A
(Kavankolathur)
|
2902012000NRG23190920221666882
|
19/09/2022
|
NAGAPUSANAM . M
|
2902012WL041336
|
NAGAPUSANAM . M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGAPUSANAM . M
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/271-A
(Kavankolathur)
|
2902012000NRG23190920221666883
|
19/09/2022
|
Manjula
|
2902012WL041336
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manjula
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/272-A
(Kavankolathur)
|
2902012000NRG23190920221666884
|
19/09/2022
|
INDIRA M
|
2902012WL041336
|
INDIRA M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDIRA M
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/275-A
(Kavankolathur)
|
2902012000NRG23190920221666885
|
19/09/2022
|
Gowri
|
2902012WL041336
|
Gowri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/29-A
(Kavankolathur)
|
2902012000NRG23190920221666886
|
19/09/2022
|
KANNIYAPPAN
|
2902012WL041336
|
KANNIYAPPAN
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAPPAN
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/36-A
(Kavankolathur)
|
2902012000NRG23190920221666893
|
19/09/2022
|
Malarkodi P
|
2902012WL041336
|
Malarkodi P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malarkodi P
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/37-A
(Kavankolathur)
|
2902012000NRG23190920221666895
|
19/09/2022
|
Sokkammal
|
2902012WL041336
|
Sokkammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sokkammal
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/38-A
(Kavankolathur)
|
2902012000NRG23190920221666896
|
19/09/2022
|
R. Bhavani
|
2902012WL041336
|
R. Bhavani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R. Bhavani
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/39-A
(Kavankolathur)
|
2902012000NRG23190920221666899
|
19/09/2022
|
UMA
|
2902012WL041336
|
UMA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
UMA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/43-A
(Kavankolathur)
|
2902012000NRG23190920221666901
|
19/09/2022
|
Kannammal
|
2902012WL041336
|
Kannammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannammal
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/44-A
(Kavankolathur)
|
2902012000NRG23190920221666902
|
19/09/2022
|
Chandra
|
2902012WL041336
|
Chandra
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandra
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/45-A
(Kavankolathur)
|
2902012000NRG23190920221666903
|
19/09/2022
|
SULOCHANA . R
|
2902012WL041336
|
SULOCHANA . R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SULOCHANA . R
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/49-A
(Kavankolathur)
|
2902012000NRG23190920221666904
|
19/09/2022
|
Semathal
|
2902012WL041336
|
Semathal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Semathal
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/5-B
(Kavankolathur)
|
2902012000NRG23190920221666905
|
19/09/2022
|
Dhanalakshmi K
|
2902012WL041336
|
Dhanalakshmi K
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi K
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/50-A
(Kavankolathur)
|
2902012000NRG23190920221666906
|
19/09/2022
|
CHANDRA
|
2902012WL041336
|
CHANDRA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDRA
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/54-A
(Kavankolathur)
|
2902012000NRG23190920221666907
|
19/09/2022
|
MUNIYAMMA
|
2902012WL041336
|
MUNIYAMMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/63-A
(Kavankolathur)
|
2902012000NRG23190920221666908
|
19/09/2022
|
SUDHA
|
2902012WL041336
|
SUDHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUDHA
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/64-A
(Kavankolathur)
|
2902012000NRG23190920221666909
|
19/09/2022
|
AMSAVENI
|
2902012WL041336
|
AMSAVENI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMSAVENI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/74-A
(Kavankolathur)
|
2902012000NRG23190920221666910
|
19/09/2022
|
KANNAMMAL
|
2902012WL041336
|
KANNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNAMMAL
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/86-A
(Kavankolathur)
|
2902012000NRG23190920221666913
|
19/09/2022
|
AMIRTHAM
|
2902012WL041336
|
AMIRTHAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/88-A
(Kavankolathur)
|
2902012000NRG23190920221666914
|
19/09/2022
|
Gowri
|
2902012WL041336
|
Gowri
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowri
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/90-A
(Kavankolathur)
|
2902012000NRG23190920221666915
|
19/09/2022
|
Rosammal
|
2902012WL041336
|
Rosammal
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rosammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|