|
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-02-012-010-001/337-A
(Kavankolathur)
|
2902012000NRG23200320233293344
|
20/03/2023
|
Indumathi A
|
2902012WL076318
|
Indumathi A
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indumathi A
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/348-A
(Kavankolathur)
|
2902012000NRG23200320233293345
|
20/03/2023
|
Thangamani
|
2902012WL076318
|
Thangamani
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/418-A
(Kavankolathur)
|
2902012000NRG23200320233293348
|
20/03/2023
|
Santhiya
|
2902012WL076318
|
Santhiya
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-001/421-A
(Kavankolathur)
|
2902012000NRG23200320233293350
|
20/03/2023
|
S.SUDHA
|
2902012WL076318
|
S.SUDHA
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-001/423-A
(Kavankolathur)
|
2902012000NRG23200320233293351
|
20/03/2023
|
S.KALA
|
2902012WL076318
|
S.KALA
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/103-A
(Kavankolathur)
|
2902012000NRG23200320233293352
|
20/03/2023
|
NAGAMMAL
|
2902012WL076318
|
NAGAMMAL
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/106-A
(Kavankolathur)
|
2902012000NRG23200320233293353
|
20/03/2023
|
S. SIVALINGAM
|
2902012WL076318
|
S. SIVALINGAM
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
S. SIVALINGAM
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/144-A
(Kavankolathur)
|
2902012000NRG23200320233293354
|
20/03/2023
|
Gavaskar
|
2902012WL076318
|
Gavaskar
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gavaskar
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/155-A
(Kavankolathur)
|
2902012000NRG23200320233293355
|
20/03/2023
|
ANBU
|
2902012WL076318
|
ANBU
|
00462
|
UCBA0000517
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANBU
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/158-A
(Kavankolathur)
|
2902012000NRG23200320233293356
|
20/03/2023
|
PATHIPURANAM
|
2902012WL076318
|
PATHIPURANAM
|
00462
|
UCBA0000517
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIPURANAM
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/162-A
(Kavankolathur)
|
2902012000NRG23200320233293357
|
20/03/2023
|
Nithiyamalli
|
2902012WL076318
|
Nithiyamalli
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithiyamalli
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/174-A
(Kavankolathur)
|
2902012000NRG23200320233293358
|
20/03/2023
|
JUMUNA
|
2902012WL076318
|
JUMUNA
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
JUMUNA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/175-A
(Kavankolathur)
|
2902012000NRG23200320233293359
|
20/03/2023
|
JANSIRANI
|
2902012WL076318
|
JANSIRANI
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/176-A
(Kavankolathur)
|
2902012000NRG23200320233293360
|
20/03/2023
|
AMALA
|
2902012WL076318
|
AMALA
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMALA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/200-a
(Kavankolathur)
|
2902012000NRG23200320233293361
|
20/03/2023
|
ARPUTHAM.F
|
2902012WL076318
|
ARPUTHAM.F
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARPUTHAM.F
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/219-A
(Kavankolathur)
|
2902012000NRG23200320233293362
|
20/03/2023
|
KALAVATHY Y
|
2902012WL076318
|
KALAVATHY Y
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAVATHY Y
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/226-A
(Kavankolathur)
|
2902012000NRG23200320233293364
|
20/03/2023
|
LALITHA . D
|
2902012WL076318
|
LALITHA . D
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA . D
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/229-A
(Kavankolathur)
|
2902012000NRG23200320233293365
|
20/03/2023
|
REETA
|
2902012WL076318
|
REETA
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
REETA
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/239-A
(Kavankolathur)
|
2902012000NRG23200320233293366
|
20/03/2023
|
Meekal
|
2902012WL076318
|
Meekal
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meekal
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/254-A
(Kavankolathur)
|
2902012000NRG23200320233293367
|
20/03/2023
|
MALLIKA . R
|
2902012WL076318
|
MALLIKA . R
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA . R
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/286-A
(Kavankolathur)
|
2902012000NRG23200320233293369
|
20/03/2023
|
SURYAGANDHI K
|
2902012WL076318
|
SURYAGANDHI K
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURYAGANDHI K
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/352-A
(Kavankolathur)
|
2902012000NRG23200320233293370
|
20/03/2023
|
Kalaiselvi
|
2902012WL076318
|
Kalaiselvi
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-011/306-A
(Kavankolathur)
|
2902012000NRG23200320233293371
|
20/03/2023
|
Ramani
|
2902012WL076318
|
Ramani
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramani
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-011/308-A
(Kavankolathur)
|
2902012000NRG23200320233293372
|
20/03/2023
|
S. Malli
|
2902012WL076318
|
S. Malli
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
S. Malli
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-011/313-A
(Kavankolathur)
|
2902012000NRG23200320233293373
|
20/03/2023
|
Rabecca
|
2902012WL076318
|
Rabecca
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rabecca
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-011/321-A
(Kavankolathur)
|
2902012000NRG23200320233293374
|
20/03/2023
|
Adhilakshmi
|
2902012WL076318
|
Adhilakshmi
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adhilakshmi
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-011/328-A
(Kavankolathur)
|
2902012000NRG23200320233293375
|
20/03/2023
|
Yamuna
|
2902012WL076318
|
Yamuna
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yamuna
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-011/371-A
(Kavankolathur)
|
2902012000NRG23200320233293376
|
20/03/2023
|
Sujana
|
2902012WL076318
|
Sujana
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sujana
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-011/375-A
(Kavankolathur)
|
2902012000NRG23200320233293377
|
20/03/2023
|
Victoriya meri
|
2902012WL076318
|
Victoriya meri
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoriya meri
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-011/389-A
(Kavankolathur)
|
2902012000NRG23200320233293379
|
20/03/2023
|
Ravaliya
|
2902012WL076318
|
Ravaliya
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravaliya
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-011/392-A
(Kavankolathur)
|
2902012000NRG23200320233293380
|
20/03/2023
|
Devagi
|
2902012WL076318
|
Devagi
|
00462
|
UCBA0000517
|
1404
|
1404
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-011/393-A
(Kavankolathur)
|
2902012000NRG23200320233293381
|
20/03/2023
|
Annal
|
2902012WL076318
|
Annal
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-011/395-A
(Kavankolathur)
|
2902012000NRG23200320233293382
|
20/03/2023
|
Deepa
|
2902012WL076318
|
Deepa
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-011/405-A
(Kavankolathur)
|
2902012000NRG23200320233293383
|
20/03/2023
|
Nyanasekar
|
2902012WL076318
|
Nyanasekar
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nyanasekar
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-011/425-A
(Kavankolathur)
|
2902012000NRG23200320233293384
|
20/03/2023
|
JAYASUDHA S
|
2902012WL076318
|
JAYASUDHA S
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYASUDHA S
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-011/426-A
(Kavankolathur)
|
2902012000NRG23200320233293385
|
20/03/2023
|
ARTHI A
|
2902012WL076318
|
ARTHI A
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARTHI A
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-011/427-A
(Kavankolathur)
|
2902012000NRG23200320233293386
|
20/03/2023
|
GAYATHRI D
|
2902012WL076318
|
GAYATHRI D
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
GAYATHRI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41689
|
41689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41689
|
41689
|
|
|
|
|
|
|
|