|
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-02-012-010-010/1-A
(Kavankolathur)
|
2902012000NRG23080820221217626
|
08/08/2022
|
L. SARASWATHI
|
2902012WL030735
|
L. SARASWATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
L. SARASWATHI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/11-A
(Kavankolathur)
|
2902012000NRG23080820221217627
|
08/08/2022
|
Anjali
|
2902012WL030735
|
Anjali
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/13-A
(Kavankolathur)
|
2902012000NRG23080820221217628
|
08/08/2022
|
THATCHAYANI
|
2902012WL030735
|
THATCHAYANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
THATCHAYANI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/14-A
(Kavankolathur)
|
2902012000NRG23080820221217629
|
08/08/2022
|
ANJALAI
|
2902012WL030735
|
ANJALAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/15-A
(Kavankolathur)
|
2902012000NRG23080820221217630
|
08/08/2022
|
USHA
|
2902012WL030735
|
USHA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/16-A
(Kavankolathur)
|
2902012000NRG23080820221217631
|
08/08/2022
|
SELVI
|
2902012WL030735
|
SELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/17-A
(Kavankolathur)
|
2902012000NRG23080820221217632
|
08/08/2022
|
Rajeswari
|
2902012WL030735
|
Rajeswari
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/18-A
(Kavankolathur)
|
2902012000NRG23080820221217633
|
08/08/2022
|
AMMU
|
2902012WL030735
|
AMMU
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMU
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/186-A
(Kavankolathur)
|
2902012000NRG23080820221217634
|
08/08/2022
|
S.KALA
|
2902012WL030735
|
S.KALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.KALA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/187-A
(Kavankolathur)
|
2902012000NRG23080820221217635
|
08/08/2022
|
KUPPAMMAL
|
2902012WL030735
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/188-A
(Kavankolathur)
|
2902012000NRG23080820221217636
|
08/08/2022
|
Saroja
|
2902012WL030735
|
Saroja
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/189-A
(Kavankolathur)
|
2902012000NRG23080820221217637
|
08/08/2022
|
THULASI.M
|
2902012WL030735
|
THULASI.M
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI.M
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/19-A
(Kavankolathur)
|
2902012000NRG23080820221217638
|
08/08/2022
|
MARIYAMMAL
|
2902012WL030735
|
MARIYAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/193-A
(Kavankolathur)
|
2902012000NRG23080820221217639
|
08/08/2022
|
VASANTHAMMAL.K
|
2902012WL030735
|
VASANTHAMMAL.K
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/197-a
(Kavankolathur)
|
2902012000NRG23080820221217640
|
08/08/2022
|
Priyadharshini
|
2902012WL030735
|
Priyadharshini
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priyadharshini
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/227-A
(Kavankolathur)
|
2902012000NRG23080820221217641
|
08/08/2022
|
SAKUNDHALA . G
|
2902012WL030735
|
SAKUNDHALA . G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKUNDHALA . G
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/251-A
(Kavankolathur)
|
2902012000NRG23080820221217642
|
08/08/2022
|
LAKSHMI . K
|
2902012WL030735
|
LAKSHMI . K
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI . K
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/253-A
(Kavankolathur)
|
2902012000NRG23080820221217643
|
08/08/2022
|
NNAGAMMAL . K
|
2902012WL030735
|
NNAGAMMAL . K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NNAGAMMAL . K
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/259-A
(Kavankolathur)
|
2902012000NRG23080820221217644
|
08/08/2022
|
NAGAPUSANAM . M
|
2902012WL030735
|
NAGAPUSANAM . M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAPUSANAM . M
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/26-A
(Kavankolathur)
|
2902012000NRG23080820221217645
|
08/08/2022
|
Santhi
|
2902012WL030735
|
Santhi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/270-A
(Kavankolathur)
|
2902012000NRG23080820221217647
|
08/08/2022
|
SULOCHANA S
|
2902012WL030735
|
SULOCHANA S
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA S
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/271-A
(Kavankolathur)
|
2902012000NRG23080820221217648
|
08/08/2022
|
Manjula
|
2902012WL030735
|
Manjula
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/272-A
(Kavankolathur)
|
2902012000NRG23080820221217649
|
08/08/2022
|
INDIRA M
|
2902012WL030735
|
INDIRA M
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA M
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/275-A
(Kavankolathur)
|
2902012000NRG23080820221217650
|
08/08/2022
|
Gowri
|
2902012WL030735
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/29-A
(Kavankolathur)
|
2902012000NRG23080820221217651
|
08/08/2022
|
KANNIYAPPAN
|
2902012WL030735
|
KANNIYAPPAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAPPAN
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/315-A
(Kavankolathur)
|
2902012000NRG23080820221217653
|
08/08/2022
|
M. Usha
|
2902012WL030735
|
M. Usha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Usha
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/318-A
(Kavankolathur)
|
2902012000NRG23080820221217654
|
08/08/2022
|
Muniyammal R
|
2902012WL030735
|
Muniyammal R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal R
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/329-A
(Kavankolathur)
|
2902012000NRG23080820221217655
|
08/08/2022
|
Bhanumathi
|
2902012WL030735
|
Bhanumathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhanumathi
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/332-A
(Kavankolathur)
|
2902012000NRG23080820221217657
|
08/08/2022
|
Amulu
|
2902012WL030735
|
Amulu
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amulu
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/347-A
(Kavankolathur)
|
2902012000NRG23080820221217658
|
08/08/2022
|
Indhumathi V
|
2902012WL030735
|
Indhumathi V
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhumathi V
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/36-A
(Kavankolathur)
|
2902012000NRG23080820221217662
|
08/08/2022
|
Malarkodi P
|
2902012WL030735
|
Malarkodi P
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi P
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/37-A
(Kavankolathur)
|
2902012000NRG23080820221217664
|
08/08/2022
|
Sokkammal
|
2902012WL030735
|
Sokkammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sokkammal
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/39-A
(Kavankolathur)
|
2902012000NRG23080820221217668
|
08/08/2022
|
UMA
|
2902012WL030735
|
UMA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/40-A
(Kavankolathur)
|
2902012000NRG23080820221217669
|
08/08/2022
|
Bhathma
|
2902012WL030735
|
Bhathma
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhathma
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/43-A
(Kavankolathur)
|
2902012000NRG23080820221217671
|
08/08/2022
|
Kannammal
|
2902012WL030735
|
Kannammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/44-A
(Kavankolathur)
|
2902012000NRG23080820221217672
|
08/08/2022
|
Chandra
|
2902012WL030735
|
Chandra
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandra
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/45-A
(Kavankolathur)
|
2902012000NRG23080820221217673
|
08/08/2022
|
SULOCHANA . R
|
2902012WL030735
|
SULOCHANA . R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA . R
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/49-A
(Kavankolathur)
|
2902012000NRG23080820221217674
|
08/08/2022
|
Semathal
|
2902012WL030735
|
Semathal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Semathal
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/5-B
(Kavankolathur)
|
2902012000NRG23080820221217675
|
08/08/2022
|
Dhanalakshmi K
|
2902012WL030735
|
Dhanalakshmi K
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi K
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/50-A
(Kavankolathur)
|
2902012000NRG23080820221217676
|
08/08/2022
|
CHANDRA
|
2902012WL030735
|
CHANDRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/52-A
(Kavankolathur)
|
2902012000NRG23080820221217677
|
08/08/2022
|
SARASWATHI
|
2902012WL030735
|
SARASWATHI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/54-A
(Kavankolathur)
|
2902012000NRG23080820221217678
|
08/08/2022
|
MUNIYAMMA
|
2902012WL030735
|
MUNIYAMMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/56-A
(Kavankolathur)
|
2902012000NRG23080820221217679
|
08/08/2022
|
Komala
|
2902012WL030735
|
Komala
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komala
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/63-A
(Kavankolathur)
|
2902012000NRG23080820221217680
|
08/08/2022
|
SUDHA
|
2902012WL030735
|
SUDHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/64-A
(Kavankolathur)
|
2902012000NRG23080820221217681
|
08/08/2022
|
AMSAVENI
|
2902012WL030735
|
AMSAVENI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVENI
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/66-A
(Kavankolathur)
|
2902012000NRG23080820221217682
|
08/08/2022
|
Pottiyammal
|
2902012WL030735
|
Pottiyammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pottiyammal
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/72-a
(Kavankolathur)
|
2902012000NRG23080820221217683
|
08/08/2022
|
DHANALAKSHIMI . M
|
2902012WL030735
|
DHANALAKSHIMI . M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHIMI . M
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/73-A
(Kavankolathur)
|
2902012000NRG23080820221217684
|
08/08/2022
|
KASIYAMAL
|
2902012WL030735
|
KASIYAMAL
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASIYAMAL
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-010/74-A
(Kavankolathur)
|
2902012000NRG23080820221217685
|
08/08/2022
|
KANNAMMAL
|
2902012WL030735
|
KANNAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-010/84-A
(Kavankolathur)
|
2902012000NRG23080820221217687
|
08/08/2022
|
Kumari
|
2902012WL030735
|
Kumari
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-010-010/86-A
(Kavankolathur)
|
2902012000NRG23080820221217688
|
08/08/2022
|
AMIRTHAM
|
2902012WL030735
|
AMIRTHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-010-010/88-A
(Kavankolathur)
|
2902012000NRG23080820221217689
|
08/08/2022
|
Gowri
|
2902012WL030735
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-010-010/9-A
(Kavankolathur)
|
2902012000NRG23080820221217690
|
08/08/2022
|
THIRUPURASUNDARAI
|
2902012WL030735
|
THIRUPURASUNDARAI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIRUPURASUNDARAI
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-010-010/90-A
(Kavankolathur)
|
2902012000NRG23080820221217691
|
08/08/2022
|
Rosammal
|
2902012WL030735
|
Rosammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rosammal
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-010-010/96-A
(Kavankolathur)
|
2902012000NRG23080820221217692
|
08/08/2022
|
PUNITHA S
|
2902012WL030735
|
PUNITHA S
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42985
|
42985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42985
|
42985
|
|
|
|
|
|
|
|