|
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-02-012-032-032/11-A
(Satharai)
|
2902012000NRG23081120222166465
|
08/11/2022
|
MUNIYAMMAL.S
|
2902012WL053144
|
MUNIYAMMAL.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUNIYAMMAL.S
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23081120222166466
|
08/11/2022
|
Govinthammal.S
|
2902012WL053144
|
Govinthammal.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23081120222166467
|
08/11/2022
|
MANGAMMAL.B
|
2902012WL053144
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23081120222166469
|
08/11/2022
|
SARIDHA
|
2902012WL053144
|
SARIDHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23081120222166470
|
08/11/2022
|
KAMALAMMAL
|
2902012WL053144
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23081120222166471
|
08/11/2022
|
PARIMALA
|
2902012WL053144
|
PARIMALA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23081120222166472
|
08/11/2022
|
LAKSHMI
|
2902012WL053144
|
LAKSHMI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23081120222166473
|
08/11/2022
|
MANGAI
|
2902012WL053144
|
MANGAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANGAI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23081120222166474
|
08/11/2022
|
Suguna
|
2902012WL053144
|
Suguna
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23081120222166475
|
08/11/2022
|
SUSILA
|
2902012WL053144
|
SUSILA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSILA
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23081120222166476
|
08/11/2022
|
RANI
|
2902012WL053144
|
RANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23081120222166477
|
08/11/2022
|
Amsa
|
2902012WL053144
|
Amsa
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amsa
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23081120222166478
|
08/11/2022
|
SELVI
|
2902012WL053144
|
SELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/250-A
(Satharai)
|
2902012000NRG23081120222166479
|
08/11/2022
|
Kamala
|
2902012WL053144
|
Kamala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamala
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/260-a
(Satharai)
|
2902012000NRG23081120222166480
|
08/11/2022
|
Kuppu
|
2902012WL053144
|
Kuppu
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuppu
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/263-a
(Satharai)
|
2902012000NRG23081120222166481
|
08/11/2022
|
Govinthammal.M
|
2902012WL053144
|
Govinthammal.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Govinthammal.M
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/295-A
(Satharai)
|
2902012000NRG23081120222166483
|
08/11/2022
|
INDIRA
|
2902012WL053144
|
INDIRA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDIRA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/298
(Satharai)
|
2902012000NRG23081120222166484
|
08/11/2022
|
SHANTHI
|
2902012WL053144
|
SHANTHI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23081120222166485
|
08/11/2022
|
ETTIYAMMAL
|
2902012WL053144
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23081120222166487
|
08/11/2022
|
JOTHILAKSHMI
|
2902012WL053144
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23081120222166488
|
08/11/2022
|
Kavitha
|
2902012WL053144
|
Kavitha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23081120222166489
|
08/11/2022
|
Gowri
|
2902012WL053144
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gowri
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23081120222166494
|
08/11/2022
|
KOKILA.A
|
2902012WL053144
|
KOKILA.A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23081120222166495
|
08/11/2022
|
REVATHY
|
2902012WL053144
|
REVATHY
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
REVATHY
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23081120222166496
|
08/11/2022
|
NAGAMMAL.V
|
2902012WL053144
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23081120222166497
|
08/11/2022
|
Devagi.R
|
2902012WL053144
|
Devagi.R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devagi.R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|