|
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-02-012-006-006/104-A
(Irulancheri)
|
2902012000NRG23040720220802371
|
04/07/2022
|
YEGAVALLI
|
2902012WL020837
|
YEGAVALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
YEGAVALLI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/106-A
(Irulancheri)
|
2902012000NRG23040720220802372
|
04/07/2022
|
Rebathy
|
2902012WL020837
|
Rebathy
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rebathy
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/113-A
(Irulancheri)
|
2902012000NRG23040720220802373
|
04/07/2022
|
RANI.A
|
2902012WL020837
|
RANI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI.A
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/118-A
(Irulancheri)
|
2902012000NRG23040720220802375
|
04/07/2022
|
ELAMMAL.K
|
2902012WL020837
|
ELAMMAL.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAMMAL.K
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/157-A
(Irulancheri)
|
2902012000NRG23040720220802376
|
04/07/2022
|
Rama
|
2902012WL020837
|
Rama
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/163-a
(Irulancheri)
|
2902012000NRG23040720220802377
|
04/07/2022
|
EZHILARASI.A
|
2902012WL020837
|
EZHILARASI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI.A
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/165-A
(Irulancheri)
|
2902012000NRG23040720220802378
|
04/07/2022
|
Lakshmi
|
2902012WL020837
|
Lakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/184-A
(Irulancheri)
|
2902012000NRG23040720220802379
|
04/07/2022
|
SAROJA.S
|
2902012WL020837
|
SAROJA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA.S
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/189-A
(Irulancheri)
|
2902012000NRG23040720220802380
|
04/07/2022
|
Chinnapoonu
|
2902012WL020837
|
Chinnapoonu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapoonu
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/190-A
(Irulancheri)
|
2902012000NRG23040720220802381
|
04/07/2022
|
KUPPAMMAL
|
2902012WL020837
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/191-A
(Irulancheri)
|
2902012000NRG23040720220802382
|
04/07/2022
|
D.DHANALAKSHMI
|
2902012WL020837
|
D.DHANALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.DHANALAKSHMI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/193-a
(Irulancheri)
|
2902012000NRG23040720220802383
|
04/07/2022
|
PATTAMMAL
|
2902012WL020837
|
PATTAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/194-a
(Irulancheri)
|
2902012000NRG23040720220802384
|
04/07/2022
|
Kanchana
|
2902012WL020837
|
Kanchana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanchana
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/195-a
(Irulancheri)
|
2902012000NRG23040720220802385
|
04/07/2022
|
DEVAGI
|
2902012WL020837
|
DEVAGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/196-a
(Irulancheri)
|
2902012000NRG23040720220802386
|
04/07/2022
|
sakunthala
|
2902012WL020837
|
sakunthala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sakunthala
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/198-a
(Irulancheri)
|
2902012000NRG23040720220802387
|
04/07/2022
|
Saraswathi
|
2902012WL020837
|
Saraswathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/200-a
(Irulancheri)
|
2902012000NRG23040720220802388
|
04/07/2022
|
KALA.T
|
2902012WL020837
|
KALA.T
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA.T
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/26-A
(Irulancheri)
|
2902012000NRG23040720220802390
|
04/07/2022
|
M.SARATHAMMAL
|
2902012WL020837
|
M.SARATHAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.SARATHAMMAL
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/27-A
(Irulancheri)
|
2902012000NRG23040720220802391
|
04/07/2022
|
MINNALA
|
2902012WL020837
|
MINNALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MINNALA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/29-A
(Irulancheri)
|
2902012000NRG23040720220802392
|
04/07/2022
|
VASANTHA
|
2902012WL020837
|
VASANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/308-A
(Irulancheri)
|
2902012000NRG23040720220802393
|
04/07/2022
|
Karpagam
|
2902012WL020837
|
Karpagam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/309-A
(Irulancheri)
|
2902012000NRG23040720220802394
|
04/07/2022
|
Jayachitra
|
2902012WL020837
|
Jayachitra
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayachitra
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/310-a
(Irulancheri)
|
2902012000NRG23040720220802395
|
04/07/2022
|
susila
|
2902012WL020837
|
susila
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
susila
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/32-A
(Irulancheri)
|
2902012000NRG23040720220802396
|
04/07/2022
|
UMAVATHI
|
2902012WL020837
|
UMAVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/320-A
(Irulancheri)
|
2902012000NRG23040720220802397
|
04/07/2022
|
Anjali
|
2902012WL020837
|
Anjali
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjali
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/33-A
(Irulancheri)
|
2902012000NRG23040720220802398
|
04/07/2022
|
Ariyappan
|
2902012WL020837
|
Ariyappan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ariyappan
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/33-A
(Irulancheri)
|
2902012000NRG23040720220802399
|
04/07/2022
|
KOLLAPURI
|
2902012WL020837
|
KOLLAPURI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOLLAPURI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/350-a
(Irulancheri)
|
2902012000NRG23040720220802400
|
04/07/2022
|
kalaivani
|
2902012WL020837
|
kalaivani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaivani
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/36-A
(Irulancheri)
|
2902012000NRG23040720220802401
|
04/07/2022
|
MARAGATHAM
|
2902012WL020837
|
MARAGATHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/361-a
(Irulancheri)
|
2902012000NRG23040720220802402
|
04/07/2022
|
Kalyani
|
2902012WL020837
|
Kalyani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/39-A
(Irulancheri)
|
2902012000NRG23040720220802405
|
04/07/2022
|
SEKARAMMAL
|
2902012WL020837
|
SEKARAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKARAMMAL
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/42-A
(Irulancheri)
|
2902012000NRG23040720220802406
|
04/07/2022
|
Vijaya
|
2902012WL020837
|
Vijaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-006/50-A
(Irulancheri)
|
2902012000NRG23040720220802407
|
04/07/2022
|
NARKEESSPREAMKUMARI
|
2902012WL020837
|
NARKEESSPREAMKUMARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NARKEESSPREAMKUMARI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-006/53-A
(Irulancheri)
|
2902012000NRG23040720220802408
|
04/07/2022
|
M.RANI
|
2902012WL020837
|
M.RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.RANI
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-006/54-A
(Irulancheri)
|
2902012000NRG23040720220802410
|
04/07/2022
|
Pathi
|
2902012WL020837
|
Pathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-006/55-A
(Irulancheri)
|
2902012000NRG23040720220802411
|
04/07/2022
|
deivanayaki
|
2902012WL020837
|
deivanayaki
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
deivanayaki
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-006/57-A
(Irulancheri)
|
2902012000NRG23040720220802416
|
04/07/2022
|
SAMPOORNAM
|
2902012WL020837
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-006-006/59-A
(Irulancheri)
|
2902012000NRG23040720220802417
|
04/07/2022
|
M.CHANDRA
|
2902012WL020837
|
M.CHANDRA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.CHANDRA
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-006-006/77-A
(Irulancheri)
|
2902012000NRG23040720220802418
|
04/07/2022
|
Vanitha
|
2902012WL020837
|
Vanitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-006-006/97-A
(Irulancheri)
|
2902012000NRG23040720220802419
|
04/07/2022
|
E.Indrani
|
2902012WL020837
|
E.Indrani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
E.Indrani
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-006-007/401-A
(Irulancheri)
|
2902012000NRG23040720220802420
|
04/07/2022
|
Jayanthi
|
2902012WL020837
|
Jayanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-006-007/417-A
(Irulancheri)
|
2902012000NRG23040720220802422
|
04/07/2022
|
EZHILARASI
|
2902012WL020837
|
EZHILARASI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-006-007/47-B
(Irulancheri)
|
2902012000NRG23040720220802425
|
04/07/2022
|
Saraswathi
|
2902012WL020837
|
Saraswathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-006-007/486-A
(Irulancheri)
|
2902012000NRG23040720220802426
|
04/07/2022
|
Maniammal
|
2902012WL020837
|
Maniammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55230
|
55230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|