|
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-02-012-022-022/129-A
(Narasingapuram)
|
2902012000NRG23200920221676440
|
20/09/2022
|
Sundharajan
|
2902012WL041565
|
Sundharajan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sundharajan
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/131-A
(Narasingapuram)
|
2902012000NRG23200920221676441
|
20/09/2022
|
Annakili
|
2902012WL041565
|
Annakili
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annakili
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/135-A
(Narasingapuram)
|
2902012000NRG23200920221676442
|
20/09/2022
|
M.DEVAGI
|
2902012WL041565
|
M.DEVAGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.DEVAGI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/138-A
(Narasingapuram)
|
2902012000NRG23200920221676443
|
20/09/2022
|
R.KANAGA
|
2902012WL041565
|
R.KANAGA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.KANAGA
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/140-A
(Narasingapuram)
|
2902012000NRG23200920221676444
|
20/09/2022
|
Savithiri
|
2902012WL041565
|
Savithiri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
Savithiri
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/142-A
(Narasingapuram)
|
2902012000NRG23200920221676445
|
20/09/2022
|
Pushpa
|
2902012WL041565
|
Pushpa
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/157-A
(Narasingapuram)
|
2902012000NRG23200920221676447
|
20/09/2022
|
Kasthuri
|
2902012WL041565
|
Kasthuri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kasthuri
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/164-A
(Narasingapuram)
|
2902012000NRG23200920221676450
|
20/09/2022
|
ESLISABETH
|
2902012WL041565
|
ESLISABETH
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
ESLISABETH
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/165-A
(Narasingapuram)
|
2902012000NRG23200920221676451
|
20/09/2022
|
P.UMA
|
2902012WL041565
|
P.UMA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
P.UMA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/166-A
(Narasingapuram)
|
2902012000NRG23200920221676452
|
20/09/2022
|
Rathi
|
2902012WL041565
|
Rathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathi
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/176-A
(Narasingapuram)
|
2902012000NRG23200920221676453
|
20/09/2022
|
Ambujam
|
2902012WL041565
|
Ambujam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ambujam
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/177-A
(Narasingapuram)
|
2902012000NRG23200920221676454
|
20/09/2022
|
Perumal
|
2902012WL041565
|
Perumal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumal
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/184-A
(Narasingapuram)
|
2902012000NRG23200920221676455
|
20/09/2022
|
Vasantha
|
2902012WL041565
|
Vasantha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/188-A
(Narasingapuram)
|
2902012000NRG23200920221676457
|
20/09/2022
|
Anthoniyammal
|
2902012WL041565
|
Anthoniyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/189-A
(Narasingapuram)
|
2902012000NRG23200920221676458
|
20/09/2022
|
A.SAMUNDESWARI
|
2902012WL041565
|
A.SAMUNDESWARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
A.SAMUNDESWARI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/190-A
(Narasingapuram)
|
2902012000NRG23200920221676459
|
20/09/2022
|
Lalitha
|
2902012WL041565
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/199-A
(Narasingapuram)
|
2902012000NRG23200920221676460
|
20/09/2022
|
M.RADHA
|
2902012WL041565
|
M.RADHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.RADHA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/201-A
(Narasingapuram)
|
2902012000NRG23200920221676461
|
20/09/2022
|
Killiyammal
|
2902012WL041565
|
Killiyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Killiyammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/216-A
(Narasingapuram)
|
2902012000NRG23200920221676464
|
20/09/2022
|
Geetha
|
2902012WL041565
|
Geetha
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Geetha
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/219-A
(Narasingapuram)
|
2902012000NRG23200920221676465
|
20/09/2022
|
Govindammal
|
2902012WL041565
|
Govindammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/224-A
(Narasingapuram)
|
2902012000NRG23200920221676466
|
20/09/2022
|
Sheela
|
2902012WL041565
|
Sheela
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sheela
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-022-022/225-A
(Narasingapuram)
|
2902012000NRG23200920221676467
|
20/09/2022
|
C.SAMANDHI
|
2902012WL041565
|
C.SAMANDHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
C.SAMANDHI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-022-022/234-A
(Narasingapuram)
|
2902012000NRG23200920221676468
|
20/09/2022
|
Lalitha
|
2902012WL041565
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-022-022/257-A
(Narasingapuram)
|
2902012000NRG23200920221676471
|
20/09/2022
|
Varathammal
|
2902012WL041565
|
Varathammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Varathammal
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-022-022/260-A
(Narasingapuram)
|
2902012000NRG23200920221676472
|
20/09/2022
|
Arokiyammal
|
2902012WL041565
|
Arokiyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arokiyammal
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-022-022/280-A
(Narasingapuram)
|
2902012000NRG23200920221676473
|
20/09/2022
|
Devagi
|
2902012WL041565
|
Devagi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-022-022/293-a
(Narasingapuram)
|
2902012000NRG23200920221676475
|
20/09/2022
|
Radha
|
2902012WL041565
|
Radha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Radha
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-022-022/297-a
(Narasingapuram)
|
2902012000NRG23200920221676477
|
20/09/2022
|
Parvathy
|
2902012WL041565
|
Parvathy
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parvathy
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-022-022/315-a
(Narasingapuram)
|
2902012000NRG23200920221676479
|
20/09/2022
|
Karpagam
|
2902012WL041565
|
Karpagam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karpagam
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-022-022/326-a
(Narasingapuram)
|
2902012000NRG23200920221676481
|
20/09/2022
|
Shobana
|
2902012WL041565
|
Shobana
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shobana
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-022-022/351-a
(Narasingapuram)
|
2902012000NRG23200920221676482
|
20/09/2022
|
Balammal
|
2902012WL041565
|
Balammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Balammal
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-022-022/361-a
(Narasingapuram)
|
2902012000NRG23200920221676483
|
20/09/2022
|
Lalitha
|
2902012WL041565
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalitha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-022-022/377-a
(Narasingapuram)
|
2902012000NRG23200920221676484
|
20/09/2022
|
Mythili
|
2902012WL041565
|
Mythili
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mythili
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-022-022/410-a
(Narasingapuram)
|
2902012000NRG23200920221676485
|
20/09/2022
|
Rakela
|
2902012WL041565
|
Rakela
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rakela
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-022-022/418-a
(Narasingapuram)
|
2902012000NRG23200920221676486
|
20/09/2022
|
Anbazhagi
|
2902012WL041565
|
Anbazhagi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anbazhagi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-022-022/426-A
(Narasingapuram)
|
2902012000NRG23200920221676487
|
20/09/2022
|
Ganapathi
|
2902012WL041565
|
Ganapathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganapathi
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-022-022/432-a
(Narasingapuram)
|
2902012000NRG23200920221676488
|
20/09/2022
|
Ammu
|
2902012WL041565
|
Ammu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ammu
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-022-022/443-A
(Narasingapuram)
|
2902012000NRG23200920221676489
|
20/09/2022
|
Tamilarasi
|
2902012WL041565
|
Tamilarasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-022-022/447-A
(Narasingapuram)
|
2902012000NRG23200920221676490
|
20/09/2022
|
Malar
|
2902012WL041565
|
Malar
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malar
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-022-022/448-A
(Narasingapuram)
|
2902012000NRG23200920221676491
|
20/09/2022
|
Nirmala
|
2902012WL041565
|
Nirmala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nirmala
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-022-022/468-A
(Narasingapuram)
|
2902012000NRG23200920221676492
|
20/09/2022
|
Valli
|
2902012WL041565
|
Valli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valli
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-022-022/471-A
(Narasingapuram)
|
2902012000NRG23200920221676493
|
20/09/2022
|
Elumalai
|
2902012WL041565
|
Elumalai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Elumalai
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-022-023/286-A
(Narasingapuram)
|
2902012000NRG23200920221676501
|
20/09/2022
|
Sarala
|
2902012WL041565
|
Sarala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarala
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-022-023/406-A
(Narasingapuram)
|
2902012000NRG23200920221676502
|
20/09/2022
|
Mari
|
2902012WL041565
|
Mari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-022-023/532-A
(Narasingapuram)
|
2902012000NRG23200920221676503
|
20/09/2022
|
Amutha
|
2902012WL041565
|
Amutha
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amutha
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-022-023/545-A
(Narasingapuram)
|
2902012000NRG23200920221676504
|
20/09/2022
|
Kumari
|
2902012WL041565
|
Kumari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kumari
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-022-023/572-A
(Narasingapuram)
|
2902012000NRG23200920221676507
|
20/09/2022
|
Kanimozhi
|
2902012WL041565
|
Kanimozhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanimozhi
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-022-023/583-A
(Narasingapuram)
|
2902012000NRG23200920221676508
|
20/09/2022
|
Kavitha
|
2902012WL041565
|
Kavitha
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59040
|
59040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|