|
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-02-012-032-032/92-A
(Satharai)
|
2902012000NRG23261020222014503
|
26/10/2022
|
YASOTHA.S
|
2902012WL049365
|
YASOTHA.S
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASOTHA.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/100-A
(Satharai)
|
2902012000NRG23261020222014467
|
26/10/2022
|
CHINNAPONNU
|
2902012WL049365
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/103-A
(Satharai)
|
2902012000NRG23261020222014468
|
26/10/2022
|
LASKHMI
|
2902012WL049365
|
LASKHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LASKHMI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/106-A
(Satharai)
|
2902012000NRG23261020222014469
|
26/10/2022
|
DANALAKSHMI
|
2902012WL049365
|
DANALAKSHMI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/107-A
(Satharai)
|
2902012000NRG23261020222014470
|
26/10/2022
|
KANTHA. T
|
2902012WL049365
|
KANTHA. T
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA. T
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/108-A
(Satharai)
|
2902012000NRG23261020222014471
|
26/10/2022
|
LAKSHMI
|
2902012WL049365
|
LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/109-A
(Satharai)
|
2902012000NRG23261020222014472
|
26/10/2022
|
THAVAMANI
|
2902012WL049365
|
THAVAMANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/113-A
(Satharai)
|
2902012000NRG23261020222014474
|
26/10/2022
|
YAGAVALLI
|
2902012WL049365
|
YAGAVALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
YAGAVALLI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/115-A
(Satharai)
|
2902012000NRG23261020222014475
|
26/10/2022
|
Kasthuri
|
2902012WL049365
|
Kasthuri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/117-A
(Satharai)
|
2902012000NRG23261020222014476
|
26/10/2022
|
KILIYAMMAL
|
2902012WL049365
|
KILIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/118-A
(Satharai)
|
2902012000NRG23261020222014477
|
26/10/2022
|
MOGANA
|
2902012WL049365
|
MOGANA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGANA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/121-A
(Satharai)
|
2902012000NRG23261020222014478
|
26/10/2022
|
SENBAGAVALLI
|
2902012WL049365
|
SENBAGAVALLI
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/122-A
(Satharai)
|
2902012000NRG23261020222014479
|
26/10/2022
|
ANNAMMAL
|
2902012WL049365
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/123-A
(Satharai)
|
2902012000NRG23261020222014480
|
26/10/2022
|
VEDAMUTHU.N
|
2902012WL049365
|
VEDAMUTHU.N
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDAMUTHU.N
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/126-A
(Satharai)
|
2902012000NRG23261020222014482
|
26/10/2022
|
RUKKU
|
2902012WL049365
|
RUKKU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/128-A
(Satharai)
|
2902012000NRG23261020222014483
|
26/10/2022
|
ANNAMMAL
|
2902012WL049365
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/131-A
(Satharai)
|
2902012000NRG23261020222014484
|
26/10/2022
|
VETHAM
|
2902012WL049365
|
VETHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VETHAM
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/132-A
(Satharai)
|
2902012000NRG23261020222014485
|
26/10/2022
|
Dasarathan
|
2902012WL049365
|
Dasarathan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dasarathan
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/133-A
(Satharai)
|
2902012000NRG23261020222014486
|
26/10/2022
|
SULOKSHANA
|
2902012WL049365
|
SULOKSHANA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOKSHANA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/134-A
(Satharai)
|
2902012000NRG23261020222014487
|
26/10/2022
|
THANGARAJ
|
2902012WL049365
|
THANGARAJ
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGARAJ
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/135-A
(Satharai)
|
2902012000NRG23261020222014488
|
26/10/2022
|
KAMALA
|
2902012WL049365
|
KAMALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/151-A
(Satharai)
|
2902012000NRG23261020222014489
|
26/10/2022
|
MANJULA
|
2902012WL049365
|
MANJULA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/206-A
(Satharai)
|
2902012000NRG23261020222014490
|
26/10/2022
|
Vijaya
|
2902012WL049365
|
Vijaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/208-A
(Satharai)
|
2902012000NRG23261020222014491
|
26/10/2022
|
Thayarammal
|
2902012WL049365
|
Thayarammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thayarammal
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/210-A
(Satharai)
|
2902012000NRG23261020222014492
|
26/10/2022
|
MURUGAMMAL
|
2902012WL049365
|
MURUGAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/211-A
(Satharai)
|
2902012000NRG23261020222014493
|
26/10/2022
|
VASANTHA
|
2902012WL049365
|
VASANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/220-A
(Satharai)
|
2902012000NRG23261020222014494
|
26/10/2022
|
SUNDARI
|
2902012WL049365
|
SUNDARI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/230-A
(Satharai)
|
2902012000NRG23261020222014495
|
26/10/2022
|
SELVI
|
2902012WL049365
|
SELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/247-A
(Satharai)
|
2902012000NRG23261020222014496
|
26/10/2022
|
Samanthi.G
|
2902012WL049365
|
Samanthi.G
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samanthi.G
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/252-a
(Satharai)
|
2902012000NRG23261020222014497
|
26/10/2022
|
Vasantha.K
|
2902012WL049365
|
Vasantha.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha.K
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/257-A
(Satharai)
|
2902012000NRG23261020222014498
|
26/10/2022
|
Sulochanam
|
2902012WL049365
|
Sulochanam
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochanam
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/262-a
(Satharai)
|
2902012000NRG23261020222014500
|
26/10/2022
|
Meena
|
2902012WL049365
|
Meena
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/268-A
(Satharai)
|
2902012000NRG23261020222014501
|
26/10/2022
|
Parvathi.N
|
2902012WL049365
|
Parvathi.N
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi.N
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/87-A
(Satharai)
|
2902012000NRG23261020222014502
|
26/10/2022
|
PUSHPA
|
2902012WL049365
|
PUSHPA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/95-b
(Satharai)
|
2902012000NRG23261020222014504
|
26/10/2022
|
Kumari
|
2902012WL049365
|
Kumari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/96-A
(Satharai)
|
2902012000NRG23261020222014505
|
26/10/2022
|
EASAMMAL
|
2902012WL049365
|
EASAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASAMMAL
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/97-A
(Satharai)
|
2902012000NRG23261020222014506
|
26/10/2022
|
PREMA.S
|
2902012WL049365
|
PREMA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA.S
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/98-A
(Satharai)
|
2902012000NRG23261020222014507
|
26/10/2022
|
kanniyammal.R
|
2902012WL049365
|
kanniyammal.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanniyammal.R
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-035/316-A
(Satharai)
|
2902012000NRG23261020222014509
|
26/10/2022
|
ANITHA
|
2902012WL049365
|
ANITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANITHA
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-036/330-A
(Satharai)
|
2902012000NRG23261020222014512
|
26/10/2022
|
Ezhilarasi
|
2902012WL049365
|
Ezhilarasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-036/331-A
(Satharai)
|
2902012000NRG23261020222014513
|
26/10/2022
|
Valli
|
2902012WL049365
|
Valli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-036/335-A
(Satharai)
|
2902012000NRG23261020222014514
|
26/10/2022
|
Saroja
|
2902012WL049365
|
Saroja
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-037/344-A
(Satharai)
|
2902012000NRG23261020222014519
|
26/10/2022
|
Kamala
|
2902012WL049365
|
Kamala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48726
|
48726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49566
|
49566
|
|
|
|
|
|
|
|