|
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)
|
2902012000NRG23051120222118157
|
05/11/2022
|
L. SARASWATHI
|
2902012WL052134
|
L. SARASWATHI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
L. SARASWATHI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/11-A
(Kavankolathur)
|
2902012000NRG23051120222118158
|
05/11/2022
|
Anjali
|
2902012WL052134
|
Anjali
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjali
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/14-A
(Kavankolathur)
|
2902012000NRG23051120222118159
|
05/11/2022
|
ANJALAI
|
2902012WL052134
|
ANJALAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/17-A
(Kavankolathur)
|
2902012000NRG23051120222118160
|
05/11/2022
|
Rajeswari
|
2902012WL052134
|
Rajeswari
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/186-A
(Kavankolathur)
|
2902012000NRG23051120222118161
|
05/11/2022
|
S.KALA
|
2902012WL052134
|
S.KALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.KALA
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/253-A
(Kavankolathur)
|
2902012000NRG23051120222118162
|
05/11/2022
|
NNAGAMMAL . K
|
2902012WL052134
|
NNAGAMMAL . K
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
NNAGAMMAL . K
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/271-A
(Kavankolathur)
|
2902012000NRG23051120222118163
|
05/11/2022
|
Manjula
|
2902012WL052134
|
Manjula
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/29-A
(Kavankolathur)
|
2902012000NRG23051120222118164
|
05/11/2022
|
KANNIYAPPAN
|
2902012WL052134
|
KANNIYAPPAN
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAPPAN
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/315-A
(Kavankolathur)
|
2902012000NRG23051120222118167
|
05/11/2022
|
M. Usha
|
2902012WL052134
|
M. Usha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
M. Usha
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/347-A
(Kavankolathur)
|
2902012000NRG23051120222118170
|
05/11/2022
|
Indhumathi V
|
2902012WL052134
|
Indhumathi V
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhumathi V
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/35-A
(Kavankolathur)
|
2902012000NRG23051120222118171
|
05/11/2022
|
JEEVA B
|
2902012WL052134
|
JEEVA B
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA B
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/36-A
(Kavankolathur)
|
2902012000NRG23051120222118173
|
05/11/2022
|
Malarkodi P
|
2902012WL052134
|
Malarkodi P
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi P
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/38-A
(Kavankolathur)
|
2902012000NRG23051120222118178
|
05/11/2022
|
R. Bhavani
|
2902012WL052134
|
R. Bhavani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
R. Bhavani
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/40-A
(Kavankolathur)
|
2902012000NRG23051120222118180
|
05/11/2022
|
Bhathma
|
2902012WL052134
|
Bhathma
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhathma
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/43-A
(Kavankolathur)
|
2902012000NRG23051120222118182
|
05/11/2022
|
Kannammal
|
2902012WL052134
|
Kannammal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/48-A
(Kavankolathur)
|
2902012000NRG23051120222118183
|
05/11/2022
|
Muniyammal . M
|
2902012WL052134
|
Muniyammal . M
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal . M
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/49-A
(Kavankolathur)
|
2902012000NRG23051120222118184
|
05/11/2022
|
Semathal
|
2902012WL052134
|
Semathal
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Semathal
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/5-B
(Kavankolathur)
|
2902012000NRG23051120222118185
|
05/11/2022
|
Dhanalakshmi K
|
2902012WL052134
|
Dhanalakshmi K
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi K
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/50-A
(Kavankolathur)
|
2902012000NRG23051120222118186
|
05/11/2022
|
CHANDRA
|
2902012WL052134
|
CHANDRA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/52-A
(Kavankolathur)
|
2902012000NRG23051120222118187
|
05/11/2022
|
SARASWATHI
|
2902012WL052134
|
SARASWATHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/56-A
(Kavankolathur)
|
2902012000NRG23051120222118188
|
05/11/2022
|
Komala
|
2902012WL052134
|
Komala
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Komala
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/57-A
(Kavankolathur)
|
2902012000NRG23051120222118189
|
05/11/2022
|
LAKSHMI
|
2902012WL052134
|
LAKSHMI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/63-A
(Kavankolathur)
|
2902012000NRG23051120222118191
|
05/11/2022
|
SUDHA
|
2902012WL052134
|
SUDHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/72-a
(Kavankolathur)
|
2902012000NRG23051120222118192
|
05/11/2022
|
DHANALAKSHIMI . M
|
2902012WL052134
|
DHANALAKSHIMI . M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHIMI . M
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/8-A
(Kavankolathur)
|
2902012000NRG23051120222118193
|
05/11/2022
|
BHARATHI
|
2902012WL052134
|
BHARATHI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHI
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/9-A
(Kavankolathur)
|
2902012000NRG23051120222118195
|
05/11/2022
|
THIRUPURASUNDARAI
|
2902012WL052134
|
THIRUPURASUNDARAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIRUPURASUNDARAI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/90-A
(Kavankolathur)
|
2902012000NRG23051120222118196
|
05/11/2022
|
Rosammal
|
2902012WL052134
|
Rosammal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rosammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|