|
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-02-012-010-001/307-A
(Kavankolathur)
|
2902012000NRG23191120222255419
|
21/11/2022
|
Geetha
|
2902012WL055563
|
Geetha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/310-A
(Kavankolathur)
|
2902012000NRG23191120222255420
|
21/11/2022
|
Hemavathi
|
2902012WL055563
|
Hemavathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Hemavathi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/323-A
(Kavankolathur)
|
2902012000NRG23191120222255421
|
21/11/2022
|
Savithiri
|
2902012WL055563
|
Savithiri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-001/333-A
(Kavankolathur)
|
2902012000NRG23191120222255422
|
21/11/2022
|
GOMATHI
|
2902012WL055563
|
GOMATHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-001/335-A
(Kavankolathur)
|
2902012000NRG23191120222255423
|
21/11/2022
|
Chandira
|
2902012WL055563
|
Chandira
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandira
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-001/343-A
(Kavankolathur)
|
2902012000NRG23191120222255424
|
21/11/2022
|
Yasodha S
|
2902012WL055563
|
Yasodha S
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yasodha S
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/104-A
(Kavankolathur)
|
2902012000NRG23191120222255442
|
21/11/2022
|
GOKILA
|
2902012WL055563
|
GOKILA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOKILA
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/106-A
(Kavankolathur)
|
2902012000NRG23191120222255443
|
21/11/2022
|
S. SIVALINGAM
|
2902012WL055563
|
S. SIVALINGAM
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. SIVALINGAM
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/108-A
(Kavankolathur)
|
2902012000NRG23191120222255445
|
21/11/2022
|
SELVI P
|
2902012WL055563
|
SELVI P
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI P
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/110-A
(Kavankolathur)
|
2902012000NRG23191120222255446
|
21/11/2022
|
DEVAGI
|
2902012WL055563
|
DEVAGI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVAGI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/111-A
(Kavankolathur)
|
2902012000NRG23191120222255447
|
21/11/2022
|
MALA
|
2902012WL055563
|
MALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/115-A
(Kavankolathur)
|
2902012000NRG23191120222255448
|
21/11/2022
|
ANJALA
|
2902012WL055563
|
ANJALA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/118-A
(Kavankolathur)
|
2902012000NRG23191120222255450
|
21/11/2022
|
GOVINDARAJ
|
2902012WL055563
|
GOVINDARAJ
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDARAJ
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/122-A
(Kavankolathur)
|
2902012000NRG23191120222255451
|
21/11/2022
|
DHANAMMAL.
|
2902012WL055563
|
DHANAMMAL.
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAMMAL.
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/123-A
(Kavankolathur)
|
2902012000NRG23191120222255452
|
21/11/2022
|
LAKSHMI R
|
2902012WL055563
|
LAKSHMI R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/124-A
(Kavankolathur)
|
2902012000NRG23191120222255453
|
21/11/2022
|
ANJALA
|
2902012WL055563
|
ANJALA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALA
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/125-A
(Kavankolathur)
|
2902012000NRG23191120222255454
|
21/11/2022
|
CHANDRA
|
2902012WL055563
|
CHANDRA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/127-A
(Kavankolathur)
|
2902012000NRG23191120222255456
|
21/11/2022
|
PARVATHI
|
2902012WL055563
|
PARVATHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/129-A
(Kavankolathur)
|
2902012000NRG23191120222255457
|
21/11/2022
|
TAMILSELVI
|
2902012WL055563
|
TAMILSELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/130-A
(Kavankolathur)
|
2902012000NRG23191120222255458
|
21/11/2022
|
MALLIKA M
|
2902012WL055563
|
MALLIKA M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/143-A
(Kavankolathur)
|
2902012000NRG23191120222255459
|
21/11/2022
|
T. Deivanidhi
|
2902012WL055563
|
T. Deivanidhi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Deivanidhi
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/166-A
(Kavankolathur)
|
2902012000NRG23191120222255460
|
21/11/2022
|
Adilakshmi
|
2902012WL055563
|
Adilakshmi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/167-A
(Kavankolathur)
|
2902012000NRG23191120222255462
|
21/11/2022
|
KANNIYAMMAL
|
2902012WL055563
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/169-A
(Kavankolathur)
|
2902012000NRG23191120222255463
|
21/11/2022
|
BHARATHI
|
2902012WL055563
|
BHARATHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHARATHI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/170-A
(Kavankolathur)
|
2902012000NRG23191120222255464
|
21/11/2022
|
Sulochana
|
2902012WL055563
|
Sulochana
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/175-A
(Kavankolathur)
|
2902012000NRG23191120222255465
|
21/11/2022
|
JANSIRANI
|
2902012WL055563
|
JANSIRANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/204-a
(Kavankolathur)
|
2902012000NRG23191120222255467
|
21/11/2022
|
Rani P
|
2902012WL055563
|
Rani P
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani P
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/207-a
(Kavankolathur)
|
2902012000NRG23191120222255468
|
21/11/2022
|
SINGAMANI A
|
2902012WL055563
|
SINGAMANI A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SINGAMANI A
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/214-A
(Kavankolathur)
|
2902012000NRG23191120222255469
|
21/11/2022
|
KARPAGAM G
|
2902012WL055563
|
KARPAGAM G
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAM G
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/215-A
(Kavankolathur)
|
2902012000NRG23191120222255470
|
21/11/2022
|
ANNAMMAL A
|
2902012WL055563
|
ANNAMMAL A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/218-A
(Kavankolathur)
|
2902012000NRG23191120222255471
|
21/11/2022
|
GOWRI S
|
2902012WL055563
|
GOWRI S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI S
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/223-A
(Kavankolathur)
|
2902012000NRG23191120222255472
|
21/11/2022
|
AYAMMAL . S
|
2902012WL055563
|
AYAMMAL . S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYAMMAL . S
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/228-A
(Kavankolathur)
|
2902012000NRG23191120222255474
|
21/11/2022
|
ELUMALAI
|
2902012WL055563
|
ELUMALAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/233-A
(Kavankolathur)
|
2902012000NRG23191120222255476
|
21/11/2022
|
Renuka
|
2902012WL055563
|
Renuka
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renuka
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/234-A
(Kavankolathur)
|
2902012000NRG23191120222255477
|
21/11/2022
|
SHANMUGAM . M
|
2902012WL055563
|
SHANMUGAM . M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGAM . M
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/245-A
(Kavankolathur)
|
2902012000NRG23191120222255478
|
21/11/2022
|
Jayaraman . K
|
2902012WL055563
|
Jayaraman . K
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayaraman . K
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/249-a
(Kavankolathur)
|
2902012000NRG23191120222255480
|
21/11/2022
|
DHANAMMAL
|
2902012WL055563
|
DHANAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/257-A
(Kavankolathur)
|
2902012000NRG23191120222255481
|
21/11/2022
|
Devagi
|
2902012WL055563
|
Devagi
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devagi
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/260-A
(Kavankolathur)
|
2902012000NRG23191120222255482
|
21/11/2022
|
BALA
|
2902012WL055563
|
BALA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
BALA
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/261-A
(Kavankolathur)
|
2902012000NRG23191120222255483
|
21/11/2022
|
VARADHAMMAL . R
|
2902012WL055563
|
VARADHAMMAL . R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARADHAMMAL . R
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/262-A
(Kavankolathur)
|
2902012000NRG23191120222255485
|
21/11/2022
|
Dass R
|
2902012WL055563
|
Dass R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dass R
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/262-A
(Kavankolathur)
|
2902012000NRG23191120222255484
|
21/11/2022
|
PANKAJAM D
|
2902012WL055563
|
PANKAJAM D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANKAJAM D
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/266-A
(Kavankolathur)
|
2902012000NRG23191120222255488
|
21/11/2022
|
LAKSHMI P
|
2902012WL055563
|
LAKSHMI P
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI P
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/276-A
(Kavankolathur)
|
2902012000NRG23191120222255489
|
21/11/2022
|
Dhamayanthi
|
2902012WL055563
|
Dhamayanthi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/279-A
(Kavankolathur)
|
2902012000NRG23191120222255490
|
21/11/2022
|
Priya
|
2902012WL055563
|
Priya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Priya
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/281-A
(Kavankolathur)
|
2902012000NRG23191120222255491
|
21/11/2022
|
VASANTHAKUMARI D
|
2902012WL055563
|
VASANTHAKUMARI D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHAKUMARI D
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/288-A
(Kavankolathur)
|
2902012000NRG23191120222255492
|
21/11/2022
|
PUSHPA M
|
2902012WL055563
|
PUSHPA M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/322-A
(Kavankolathur)
|
2902012000NRG23191120222255493
|
21/11/2022
|
Kanimariyal
|
2902012WL055563
|
Kanimariyal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanimariyal
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-010/98-A
(Kavankolathur)
|
2902012000NRG23191120222255496
|
21/11/2022
|
RANI
|
2902012WL055563
|
RANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-010/99-A
(Kavankolathur)
|
2902012000NRG23191120222255497
|
21/11/2022
|
Selvi
|
2902012WL055563
|
Selvi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37874
|
37874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37874
|
37874
|
|
|
|
|
|
|
|