|
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)
|
2902012000NRG23020820221149236
|
02/08/2022
|
YASOTHA.S
|
2902012WL029110
|
YASOTHA.S
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
12/08/2022
|
|
016410748
|
|
YASOTHA.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/100-A
(Satharai)
|
2902012000NRG23020820221149194
|
02/08/2022
|
CHINNAPONNU
|
2902012WL029110
|
CHINNAPONNU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/103-A
(Satharai)
|
2902012000NRG23020820221149195
|
02/08/2022
|
LASKHMI
|
2902012WL029110
|
LASKHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
LASKHMI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/106-A
(Satharai)
|
2902012000NRG23020820221149196
|
02/08/2022
|
DANALAKSHMI
|
2902012WL029110
|
DANALAKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/107-A
(Satharai)
|
2902012000NRG23020820221149197
|
02/08/2022
|
KANTHA. T
|
2902012WL029110
|
KANTHA. T
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANTHA. T
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/108-A
(Satharai)
|
2902012000NRG23020820221149198
|
02/08/2022
|
LAKSHMI
|
2902012WL029110
|
LAKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/109-A
(Satharai)
|
2902012000NRG23020820221149199
|
02/08/2022
|
THAVAMANI
|
2902012WL029110
|
THAVAMANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/113-A
(Satharai)
|
2902012000NRG23020820221149201
|
02/08/2022
|
YAGAVALLI
|
2902012WL029110
|
YAGAVALLI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
YAGAVALLI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/115-A
(Satharai)
|
2902012000NRG23020820221149202
|
02/08/2022
|
Kasthuri
|
2902012WL029110
|
Kasthuri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasthuri
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/117-A
(Satharai)
|
2902012000NRG23020820221149203
|
02/08/2022
|
KILIYAMMAL
|
2902012WL029110
|
KILIYAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/118-A
(Satharai)
|
2902012000NRG23020820221149204
|
02/08/2022
|
MOGANA
|
2902012WL029110
|
MOGANA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
MOGANA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/122-A
(Satharai)
|
2902012000NRG23020820221149205
|
02/08/2022
|
ANNAMMAL
|
2902012WL029110
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/123-A
(Satharai)
|
2902012000NRG23020820221149206
|
02/08/2022
|
VEDAMUTHU.N
|
2902012WL029110
|
VEDAMUTHU.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEDAMUTHU.N
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/126-A
(Satharai)
|
2902012000NRG23020820221149208
|
02/08/2022
|
RUKKU
|
2902012WL029110
|
RUKKU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
RUKKU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/127-A
(Satharai)
|
2902012000NRG23020820221149209
|
02/08/2022
|
Navanidham
|
2902012WL029110
|
Navanidham
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navanidham
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/128-A
(Satharai)
|
2902012000NRG23020820221149210
|
02/08/2022
|
ANNAMMAL
|
2902012WL029110
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/131-A
(Satharai)
|
2902012000NRG23020820221149211
|
02/08/2022
|
VETHAM
|
2902012WL029110
|
VETHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
VETHAM
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/132-A
(Satharai)
|
2902012000NRG23020820221149212
|
02/08/2022
|
Dasarathan
|
2902012WL029110
|
Dasarathan
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dasarathan
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/133-A
(Satharai)
|
2902012000NRG23020820221149213
|
02/08/2022
|
SULOKSHANA
|
2902012WL029110
|
SULOKSHANA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SULOKSHANA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/134-A
(Satharai)
|
2902012000NRG23020820221149214
|
02/08/2022
|
THANGARAJ
|
2902012WL029110
|
THANGARAJ
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANGARAJ
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/135-A
(Satharai)
|
2902012000NRG23020820221149215
|
02/08/2022
|
KAMALA
|
2902012WL029110
|
KAMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMALA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/147-A
(Satharai)
|
2902012000NRG23020820221149217
|
02/08/2022
|
KRISHNAVENI
|
2902012WL029110
|
KRISHNAVENI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/155-A
(Satharai)
|
2902012000NRG23020820221149218
|
02/08/2022
|
DEVI
|
2902012WL029110
|
DEVI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVI
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/165-A
(Satharai)
|
2902012000NRG23020820221149219
|
02/08/2022
|
SELVI
|
2902012WL029110
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/167-A
(Satharai)
|
2902012000NRG23020820221149220
|
02/08/2022
|
ANNAMMAL
|
2902012WL029110
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/173-A
(Satharai)
|
2902012000NRG23020820221149221
|
02/08/2022
|
KASTHURI
|
2902012WL029110
|
KASTHURI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASTHURI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/180-A
(Satharai)
|
2902012000NRG23020820221149222
|
02/08/2022
|
KANNIGA.A
|
2902012WL029110
|
KANNIGA.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNIGA.A
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/206-A
(Satharai)
|
2902012000NRG23020820221149223
|
02/08/2022
|
Vijaya
|
2902012WL029110
|
Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/208-A
(Satharai)
|
2902012000NRG23020820221149224
|
02/08/2022
|
Thayarammal
|
2902012WL029110
|
Thayarammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thayarammal
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/210-A
(Satharai)
|
2902012000NRG23020820221149225
|
02/08/2022
|
MURUGAMMAL
|
2902012WL029110
|
MURUGAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/211-A
(Satharai)
|
2902012000NRG23020820221149226
|
02/08/2022
|
VASANTHA
|
2902012WL029110
|
VASANTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/220-A
(Satharai)
|
2902012000NRG23020820221149227
|
02/08/2022
|
SUNDARI
|
2902012WL029110
|
SUNDARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUNDARI
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/223-A
(Satharai)
|
2902012000NRG23020820221149228
|
02/08/2022
|
KANTHA
|
2902012WL029110
|
KANTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANTHA
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/247-A
(Satharai)
|
2902012000NRG23020820221149229
|
02/08/2022
|
Samanthi.G
|
2902012WL029110
|
Samanthi.G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Samanthi.G
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/257-A
(Satharai)
|
2902012000NRG23020820221149230
|
02/08/2022
|
Sulochanam
|
2902012WL029110
|
Sulochanam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochanam
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/262-a
(Satharai)
|
2902012000NRG23020820221149232
|
02/08/2022
|
Meena
|
2902012WL029110
|
Meena
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/268-A
(Satharai)
|
2902012000NRG23020820221149233
|
02/08/2022
|
Parvathi.N
|
2902012WL029110
|
Parvathi.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi.N
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/282-A
(Satharai)
|
2902012000NRG23020820221149234
|
02/08/2022
|
POOSAMMAL
|
2902012WL029110
|
POOSAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
POOSAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-032/96-A
(Satharai)
|
2902012000NRG23020820221149237
|
02/08/2022
|
EASAMMAL
|
2902012WL029110
|
EASAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
EASAMMAL
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-032/97-A
(Satharai)
|
2902012000NRG23020820221149238
|
02/08/2022
|
PREMA.S
|
2902012WL029110
|
PREMA.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
PREMA.S
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-032/98-A
(Satharai)
|
2902012000NRG23020820221149239
|
02/08/2022
|
kanniyammal.R
|
2902012WL029110
|
kanniyammal.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanniyammal.R
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-035/288-A
(Satharai)
|
2902012000NRG23020820221149241
|
02/08/2022
|
MURUGAN
|
2902012WL029110
|
MURUGAN
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGAN
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-035/316-A
(Satharai)
|
2902012000NRG23020820221149242
|
02/08/2022
|
ANITHA
|
2902012WL029110
|
ANITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANITHA
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-036/330-A
(Satharai)
|
2902012000NRG23020820221149245
|
02/08/2022
|
Ezhilarasi
|
2902012WL029110
|
Ezhilarasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ezhilarasi
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-032-036/331-A
(Satharai)
|
2902012000NRG23020820221149246
|
02/08/2022
|
Valli
|
2902012WL029110
|
Valli
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44455
|
44455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45085
|
45085
|
|
|
|
|
|
|
|