|
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-02-012-032-032/10-A
(Satharai)
|
2902012000NRG23130920221612240
|
14/09/2022
|
PARAMESHWARI.N
|
2902012WL039781
|
PARAMESHWARI.N
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
PARAMESHWARI.N
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/11-A
(Satharai)
|
2902012000NRG23130920221612241
|
14/09/2022
|
MUNIYAMMAL.S
|
2902012WL039781
|
MUNIYAMMAL.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MUNIYAMMAL.S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23130920221612242
|
14/09/2022
|
Govinthammal.S
|
2902012WL039781
|
Govinthammal.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23130920221612243
|
14/09/2022
|
USHA.D
|
2902012WL039781
|
USHA.D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23130920221612244
|
14/09/2022
|
MANGAMMAL.B
|
2902012WL039781
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23130920221612245
|
14/09/2022
|
VANITHA
|
2902012WL039781
|
VANITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
VANITHA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23130920221612247
|
14/09/2022
|
SAMPOORNAM
|
2902012WL039781
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23130920221612248
|
14/09/2022
|
Thilaga.N
|
2902012WL039781
|
Thilaga.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23130920221612249
|
14/09/2022
|
JOTHI
|
2902012WL039781
|
JOTHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23130920221612250
|
14/09/2022
|
SARIDHA
|
2902012WL039781
|
SARIDHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23130920221612251
|
14/09/2022
|
KAMALAMMAL
|
2902012WL039781
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23130920221612252
|
14/09/2022
|
PARIMALA
|
2902012WL039781
|
PARIMALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23130920221612253
|
14/09/2022
|
MANGAI
|
2902012WL039781
|
MANGAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANGAI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23130920221612254
|
14/09/2022
|
Suguna
|
2902012WL039781
|
Suguna
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23130920221612255
|
14/09/2022
|
SUSILA
|
2902012WL039781
|
SUSILA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUSILA
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/239-A
(Satharai)
|
2902012000NRG23130920221612256
|
14/09/2022
|
Paunammal
|
2902012WL039781
|
Paunammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Paunammal
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23130920221612257
|
14/09/2022
|
Amsa
|
2902012WL039781
|
Amsa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Amsa
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/243-A
(Satharai)
|
2902012000NRG23130920221612258
|
14/09/2022
|
Murugammal
|
2902012WL039781
|
Murugammal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858097
|
|
Murugammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23130920221612259
|
14/09/2022
|
SELVI
|
2902012WL039781
|
SELVI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/253-a
(Satharai)
|
2902012000NRG23130920221612260
|
14/09/2022
|
VIJAYA
|
2902012WL039781
|
VIJAYA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJAYA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/260-a
(Satharai)
|
2902012000NRG23130920221612261
|
14/09/2022
|
Kuppu
|
2902012WL039781
|
Kuppu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kuppu
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/263-a
(Satharai)
|
2902012000NRG23130920221612262
|
14/09/2022
|
Govinthammal.M
|
2902012WL039781
|
Govinthammal.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Govinthammal.M
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/294-A
(Satharai)
|
2902012000NRG23130920221612264
|
14/09/2022
|
UMA
|
2902012WL039781
|
UMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
UMA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/3-A
(Satharai)
|
2902012000NRG23130920221612265
|
14/09/2022
|
MASTHAN BEEVI.A
|
2902012WL039781
|
MASTHAN BEEVI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
MASTHAN BEEVI.A
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23130920221612266
|
14/09/2022
|
ETTIYAMMAL
|
2902012WL039781
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/310-A
(Satharai)
|
2902012000NRG23130920221612267
|
14/09/2022
|
KANAGAVALLI
|
2902012WL039781
|
KANAGAVALLI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23130920221612268
|
14/09/2022
|
JOTHILAKSHMI
|
2902012WL039781
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/312-A
(Satharai)
|
2902012000NRG23130920221612269
|
14/09/2022
|
VISALAM
|
2902012WL039781
|
VISALAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
VISALAM
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23130920221612270
|
14/09/2022
|
Kavitha
|
2902012WL039781
|
Kavitha
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23130920221612271
|
14/09/2022
|
Gowri
|
2902012WL039781
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23130920221612277
|
14/09/2022
|
REVATHY
|
2902012WL039781
|
REVATHY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
REVATHY
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23130920221612278
|
14/09/2022
|
NAGAMMAL.V
|
2902012WL039781
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23130920221612279
|
14/09/2022
|
Devagi.R
|
2902012WL039781
|
Devagi.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devagi.R
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-037/320-B
(Satharai)
|
2902012000NRG23130920221612280
|
14/09/2022
|
Vachala
|
2902012WL039781
|
Vachala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vachala
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23130920221612281
|
14/09/2022
|
Veerammal
|
2902012WL039781
|
Veerammal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858097
|
|
Veerammal
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23130920221612282
|
14/09/2022
|
Malliga
|
2902012WL039781
|
Malliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23130920221612283
|
14/09/2022
|
Vijaya
|
2902012WL039781
|
Vijaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vijaya
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23130920221612284
|
14/09/2022
|
Manjula
|
2902012WL039781
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manjula
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23130920221612285
|
14/09/2022
|
Rani
|
2902012WL039781
|
Rani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|