|
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-02-012-024-024/115-A
(Perambakkam)
|
2902012000NRG23141120222220208
|
14/11/2022
|
DAVAGI W O VEERARAGAVAN
|
2902012WL054557
|
DAVAGI W O VEERARAGAVAN
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
DAVAGI W O VEERARAGAVAN
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/118-A
(Perambakkam)
|
2902012000NRG23141120222220209
|
14/11/2022
|
SHANTHI
|
2902012WL054557
|
SHANTHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/119-A
(Perambakkam)
|
2902012000NRG23141120222220210
|
14/11/2022
|
VANAROJA
|
2902012WL054557
|
VANAROJA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANAROJA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/170-A
(Perambakkam)
|
2902012000NRG23141120222220211
|
14/11/2022
|
Aathi
|
2902012WL054557
|
Aathi
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aathi
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/171-A
(Perambakkam)
|
2902012000NRG23141120222220212
|
14/11/2022
|
INDIRA
|
2902012WL054557
|
INDIRA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/218-A
(Perambakkam)
|
2902012000NRG23141120222220213
|
14/11/2022
|
Indira
|
2902012WL054557
|
Indira
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/223-A
(Perambakkam)
|
2902012000NRG23141120222220214
|
14/11/2022
|
Vijiya
|
2902012WL054557
|
Vijiya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/224-A
(Perambakkam)
|
2902012000NRG23141120222220215
|
14/11/2022
|
Devagai
|
2902012WL054557
|
Devagai
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagai
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/240-A
(Perambakkam)
|
2902012000NRG23141120222220216
|
14/11/2022
|
VIMALA.S
|
2902012WL054557
|
VIMALA.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIMALA.S
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/258-A
(Perambakkam)
|
2902012000NRG23141120222220217
|
14/11/2022
|
Maragatham
|
2902012WL054557
|
Maragatham
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maragatham
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/376-a
(Perambakkam)
|
2902012000NRG23141120222220218
|
14/11/2022
|
Manadevi
|
2902012WL054557
|
Manadevi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manadevi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/404-a
(Perambakkam)
|
2902012000NRG23141120222220219
|
14/11/2022
|
anabalagi
|
2902012WL054557
|
anabalagi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
anabalagi
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/43-A
(Perambakkam)
|
2902012000NRG23141120222220220
|
14/11/2022
|
Ananthanayagi
|
2902012WL054557
|
Ananthanayagi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthanayagi
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/476-a
(Perambakkam)
|
2902012000NRG23141120222220221
|
14/11/2022
|
GIRIJA.S
|
2902012WL054557
|
GIRIJA.S
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
GIRIJA.S
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/480-a
(Perambakkam)
|
2902012000NRG23141120222220222
|
14/11/2022
|
Tamilselvi
|
2902012WL054557
|
Tamilselvi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/483-A
(Perambakkam)
|
2902012000NRG23141120222220223
|
14/11/2022
|
Nandhini
|
2902012WL054557
|
Nandhini
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/83-A
(Perambakkam)
|
2902012000NRG23141120222220224
|
14/11/2022
|
Thamizharasi
|
2902012WL054557
|
Thamizharasi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thamizharasi
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/840-A
(Perambakkam)
|
2902012000NRG23141120222220225
|
14/11/2022
|
Venkateshwari
|
2902012WL054557
|
Venkateshwari
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venkateshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|