|
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-02-012-002-002/151-A
(Chitrambakkam)
|
2902012000NRG23200320233294209
|
20/03/2023
|
CHINNAPONNU
|
2902012WL076339
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/184-A
(Chitrambakkam)
|
2902012000NRG23200320233294210
|
20/03/2023
|
NAGAMMAL
|
2902012WL076339
|
NAGAMMAL
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/230-a
(Chitrambakkam)
|
2902012000NRG23200320233294211
|
20/03/2023
|
L.CHINAPOONU
|
2902012WL076339
|
L.CHINAPOONU
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
L.CHINAPOONU
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/275-a
(Chitrambakkam)
|
2902012000NRG23200320233294212
|
20/03/2023
|
GANGAMMAL
|
2902012WL076339
|
GANGAMMAL
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANGAMMAL
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-002/279-a
(Chitrambakkam)
|
2902012000NRG23200320233294213
|
20/03/2023
|
KALA
|
2902012WL076339
|
KALA
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-002/294-a
(Chitrambakkam)
|
2902012000NRG23200320233294214
|
20/03/2023
|
KANTHA
|
2902012WL076339
|
KANTHA
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANTHA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-002/299-a
(Chitrambakkam)
|
2902012000NRG23200320233294215
|
20/03/2023
|
M.RANI
|
2902012WL076339
|
M.RANI
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.RANI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-002/310-a
(Chitrambakkam)
|
2902012000NRG23200320233294216
|
20/03/2023
|
UMA.S
|
2902012WL076339
|
UMA.S
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA.S
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-002/333-a
(Chitrambakkam)
|
2902012000NRG23200320233294217
|
20/03/2023
|
MUNIYAMMAL
|
2902012WL076339
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-002/392-a
(Chitrambakkam)
|
2902012000NRG23200320233294218
|
20/03/2023
|
KAUSALYA
|
2902012WL076339
|
KAUSALYA
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/414-A
(Chitrambakkam)
|
2902012000NRG23200320233294219
|
20/03/2023
|
KALI.M
|
2902012WL076339
|
KALI.M
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALI.M
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/54-A
(Chitrambakkam)
|
2902012000NRG23200320233294220
|
20/03/2023
|
DHANABAKKIAM
|
2902012WL076339
|
DHANABAKKIAM
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANABAKKIAM
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-002-002/68-A
(Chitrambakkam)
|
2902012000NRG23200320233294221
|
20/03/2023
|
GOWRI
|
2902012WL076339
|
GOWRI
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-002-002/87-A
(Chitrambakkam)
|
2902012000NRG23200320233294222
|
20/03/2023
|
K.Veeraragavan
|
2902012WL076339
|
K.Veeraragavan
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Veeraragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADAMBATHUR
|
TN-02-012-002-005/444-A
(Chitrambakkam)
|
2902012000NRG23200320233294224
|
20/03/2023
|
S.GAYATHRI
|
2902012WL076339
|
S.GAYATHRI
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.GAYATHRI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-002-005/446-A
(Chitrambakkam)
|
2902012000NRG23200320233294225
|
20/03/2023
|
R.Ganamma
|
2902012WL076339
|
R.Ganamma
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Ganamma
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-002-005/566-A
(Chitrambakkam)
|
2902012000NRG23200320233294226
|
20/03/2023
|
Saranyadevi
|
2902012WL076339
|
Saranyadevi
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranyadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|