|
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)
|
2902012000NRG23240520220363146
|
24/05/2022
|
PARAMESHWARI.N
|
2902012WL009901
|
PARAMESHWARI.N
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI.N
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/11-A
(Satharai)
|
2902012000NRG23240520220363147
|
24/05/2022
|
MUNIYAMMAL.S
|
2902012WL009901
|
MUNIYAMMAL.S
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL.S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23240520220363148
|
24/05/2022
|
Govinthammal.S
|
2902012WL009901
|
Govinthammal.S
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23240520220363149
|
24/05/2022
|
USHA.D
|
2902012WL009901
|
USHA.D
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23240520220363150
|
24/05/2022
|
MANGAMMAL.B
|
2902012WL009901
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23240520220363151
|
24/05/2022
|
VANITHA
|
2902012WL009901
|
VANITHA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23240520220363153
|
24/05/2022
|
SAMPOORNAM
|
2902012WL009901
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/197-A
(Satharai)
|
2902012000NRG23240520220363154
|
24/05/2022
|
GOWRI.K
|
2902012WL009901
|
GOWRI.K
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI.K
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23240520220363156
|
24/05/2022
|
Thilaga.N
|
2902012WL009901
|
Thilaga.N
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23240520220363157
|
24/05/2022
|
JOTHI
|
2902012WL009901
|
JOTHI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23240520220363158
|
24/05/2022
|
KAMALAMMAL
|
2902012WL009901
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23240520220363159
|
24/05/2022
|
LALITHA
|
2902012WL009901
|
LALITHA
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23240520220363160
|
24/05/2022
|
PARIMALA
|
2902012WL009901
|
PARIMALA
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/215-A
(Satharai)
|
2902012000NRG23240520220363161
|
24/05/2022
|
RATHA
|
2902012WL009901
|
RATHA
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23240520220363162
|
24/05/2022
|
LAKSHMI
|
2902012WL009901
|
LAKSHMI
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/228-A
(Satharai)
|
2902012000NRG23240520220363163
|
24/05/2022
|
VASANTHA
|
2902012WL009901
|
VASANTHA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23240520220363164
|
24/05/2022
|
MANGAI
|
2902012WL009901
|
MANGAI
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANGAI
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23240520220363165
|
24/05/2022
|
Suguna
|
2902012WL009901
|
Suguna
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23240520220363166
|
24/05/2022
|
SUSILA
|
2902012WL009901
|
SUSILA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/235-a
(Satharai)
|
2902012000NRG23240520220363167
|
24/05/2022
|
KAMALA
|
2902012WL009901
|
KAMALA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23240520220363168
|
24/05/2022
|
RANI
|
2902012WL009901
|
RANI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23240520220363169
|
24/05/2022
|
Amsa
|
2902012WL009901
|
Amsa
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsa
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/243-A
(Satharai)
|
2902012000NRG23240520220363170
|
24/05/2022
|
Murugammal
|
2902012WL009901
|
Murugammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugammal
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23240520220363171
|
24/05/2022
|
SELVI
|
2902012WL009901
|
SELVI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/250-A
(Satharai)
|
2902012000NRG23240520220363172
|
24/05/2022
|
Kamala
|
2902012WL009901
|
Kamala
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/253-a
(Satharai)
|
2902012000NRG23240520220363173
|
24/05/2022
|
VIJAYA
|
2902012WL009901
|
VIJAYA
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/260-a
(Satharai)
|
2902012000NRG23240520220363174
|
24/05/2022
|
Kuppu
|
2902012WL009901
|
Kuppu
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/263-a
(Satharai)
|
2902012000NRG23240520220363175
|
24/05/2022
|
Govinthammal.M
|
2902012WL009901
|
Govinthammal.M
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal.M
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/290-A
(Satharai)
|
2902012000NRG23240520220363176
|
24/05/2022
|
PARVEEN
|
2902012WL009901
|
PARVEEN
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVEEN
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/295-A
(Satharai)
|
2902012000NRG23240520220363178
|
24/05/2022
|
INDIRA
|
2902012WL009901
|
INDIRA
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRA
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/3-A
(Satharai)
|
2902012000NRG23240520220363179
|
24/05/2022
|
MASTHAN BEEVI.A
|
2902012WL009901
|
MASTHAN BEEVI.A
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MASTHAN BEEVI.A
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23240520220363180
|
24/05/2022
|
ETTIYAMMAL
|
2902012WL009901
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23240520220363182
|
24/05/2022
|
JOTHILAKSHMI
|
2902012WL009901
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/312-A
(Satharai)
|
2902012000NRG23240520220363183
|
24/05/2022
|
VISALAM
|
2902012WL009901
|
VISALAM
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
VISALAM
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23240520220363184
|
24/05/2022
|
Gowri
|
2902012WL009901
|
Gowri
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23240520220363190
|
24/05/2022
|
KOKILA.A
|
2902012WL009901
|
KOKILA.A
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23240520220363191
|
24/05/2022
|
REVATHY
|
2902012WL009901
|
REVATHY
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHY
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23240520220363192
|
24/05/2022
|
NAGAMMAL.V
|
2902012WL009901
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23240520220363193
|
24/05/2022
|
Devagi.R
|
2902012WL009901
|
Devagi.R
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi.R
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23240520220363194
|
24/05/2022
|
Veerammal
|
2902012WL009901
|
Veerammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23240520220363195
|
24/05/2022
|
Gowri
|
2902012WL009901
|
Gowri
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23240520220363196
|
24/05/2022
|
Malliga
|
2902012WL009901
|
Malliga
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-037/326-A
(Satharai)
|
2902012000NRG23240520220363197
|
24/05/2022
|
Selvi
|
2902012WL009901
|
Selvi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23240520220363198
|
24/05/2022
|
Rani
|
2902012WL009901
|
Rani
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47970
|
47970
|
|
|
|
|
|
|
|