|
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-02-012-024-002/1054-A
(Perambakkam)
|
2902012000NRG23250720221040338
|
25/07/2022
|
Deivanayaki
|
2902012WL026737
|
Deivanayaki
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanayaki
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/397-a
(Perambakkam)
|
2902012000NRG23250720221040339
|
25/07/2022
|
Suguna devi
|
2902012WL026737
|
Suguna devi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna devi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/426-a
(Perambakkam)
|
2902012000NRG23250720221040340
|
25/07/2022
|
Daivanai
|
2902012WL026737
|
Daivanai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Daivanai
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/488-a
(Perambakkam)
|
2902012000NRG23250720221040341
|
25/07/2022
|
Malar
|
2902012WL026737
|
Malar
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/490-a
(Perambakkam)
|
2902012000NRG23250720221040342
|
25/07/2022
|
durga
|
2902012WL026737
|
durga
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
durga
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/542-a
(Perambakkam)
|
2902012000NRG23250720221040343
|
25/07/2022
|
Geetha
|
2902012WL026737
|
Geetha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/543-A
(Perambakkam)
|
2902012000NRG23250720221040344
|
25/07/2022
|
KALAVATHI A
|
2902012WL026737
|
KALAVATHI A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHI A
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/583-a
(Perambakkam)
|
2902012000NRG23250720221040347
|
25/07/2022
|
Sundhari
|
2902012WL026737
|
Sundhari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundhari
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/607-a
(Perambakkam)
|
2902012000NRG23250720221040348
|
25/07/2022
|
PANJALAI
|
2902012WL026737
|
PANJALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/608-a
(Perambakkam)
|
2902012000NRG23250720221040349
|
25/07/2022
|
pusphavathy
|
2902012WL026737
|
pusphavathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
pusphavathy
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/611-A
(Perambakkam)
|
2902012000NRG23250720221040350
|
25/07/2022
|
Karpagam
|
2902012WL026737
|
Karpagam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/624-a
(Perambakkam)
|
2902012000NRG23250720221040351
|
25/07/2022
|
SARATHA
|
2902012WL026737
|
SARATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/629-a
(Perambakkam)
|
2902012000NRG23250720221040352
|
25/07/2022
|
amirtham
|
2902012WL026737
|
amirtham
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
amirtham
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/648-a
(Perambakkam)
|
2902012000NRG23250720221040353
|
25/07/2022
|
Rani
|
2902012WL026737
|
Rani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/652-a
(Perambakkam)
|
2902012000NRG23250720221040354
|
25/07/2022
|
Latha
|
2902012WL026737
|
Latha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/656-A
(Perambakkam)
|
2902012000NRG23250720221040355
|
25/07/2022
|
PANCHALAI
|
2902012WL026737
|
PANCHALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHALAI
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/658-a
(Perambakkam)
|
2902012000NRG23250720221040356
|
25/07/2022
|
Saridha devi
|
2902012WL026737
|
Saridha devi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saridha devi
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/664-a
(Perambakkam)
|
2902012000NRG23250720221040357
|
25/07/2022
|
Krishnaveni
|
2902012WL026737
|
Krishnaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/674-a
(Perambakkam)
|
2902012000NRG23250720221040358
|
25/07/2022
|
chennammal
|
2902012WL026737
|
chennammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
chennammal
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/724-A
(Perambakkam)
|
2902012000NRG23250720221040359
|
25/07/2022
|
Suguna
|
2902012WL026737
|
Suguna
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/727-A
(Perambakkam)
|
2902012000NRG23250720221040360
|
25/07/2022
|
jothi
|
2902012WL026737
|
jothi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/750-A
(Perambakkam)
|
2902012000NRG23250720221040361
|
25/07/2022
|
RAJESWARI.M
|
2902012WL026737
|
RAJESWARI.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI.M
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/758-A
(Perambakkam)
|
2902012000NRG23250720221040362
|
25/07/2022
|
GNANASOUNDARI K
|
2902012WL026737
|
GNANASOUNDARI K
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANASOUNDARI K
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/786-A
(Perambakkam)
|
2902012000NRG23250720221040363
|
25/07/2022
|
ANJAMMAL.P
|
2902012WL026737
|
ANJAMMAL.P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL.P
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/790-A
(Perambakkam)
|
2902012000NRG23250720221040364
|
25/07/2022
|
NOORJAHAN S
|
2902012WL026737
|
NOORJAHAN S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NOORJAHAN S
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/832-A
(Perambakkam)
|
2902012000NRG23250720221040365
|
25/07/2022
|
Vimala
|
2902012WL026737
|
Vimala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-024/842-A
(Perambakkam)
|
2902012000NRG23250720221040366
|
25/07/2022
|
AMUDHA.R
|
2902012WL026737
|
AMUDHA.R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA.R
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-024/843-A
(Perambakkam)
|
2902012000NRG23250720221040367
|
25/07/2022
|
MANJULA S
|
2902012WL026737
|
MANJULA S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA S
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-024-024/849-A
(Perambakkam)
|
2902012000NRG23250720221040368
|
25/07/2022
|
SANTHI.S
|
2902012WL026737
|
SANTHI.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI.S
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-024-024/850-A
(Perambakkam)
|
2902012000NRG23250720221040369
|
25/07/2022
|
K.MAGHESWARI
|
2902012WL026737
|
K.MAGHESWARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.MAGHESWARI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-024-024/854-A
(Perambakkam)
|
2902012000NRG23250720221040370
|
25/07/2022
|
A.PANJALAI
|
2902012WL026737
|
A.PANJALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.PANJALAI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-024-024/955-A
(Perambakkam)
|
2902012000NRG23250720221040371
|
25/07/2022
|
Ragasudha
|
2902012WL026737
|
Ragasudha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ragasudha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-024-024/958-A
(Perambakkam)
|
2902012000NRG23250720221040372
|
25/07/2022
|
Buvanaswari
|
2902012WL026737
|
Buvanaswari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Buvanaswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|