|
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-02-012-032-032/1-A
(Satharai)
|
2902012000NRG23070620220536887
|
08/06/2022
|
Suguna
|
2902012WL013872
|
Suguna
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/10-A
(Satharai)
|
2902012000NRG23070620220536888
|
08/06/2022
|
PARAMESHWARI.N
|
2902012WL013872
|
PARAMESHWARI.N
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARAMESHWARI.N
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/11-A
(Satharai)
|
2902012000NRG23070620220536889
|
08/06/2022
|
MUNIYAMMAL.S
|
2902012WL013872
|
MUNIYAMMAL.S
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL.S
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23070620220536890
|
08/06/2022
|
Govinthammal.S
|
2902012WL013872
|
Govinthammal.S
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23070620220536891
|
08/06/2022
|
USHA.D
|
2902012WL013872
|
USHA.D
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23070620220536892
|
08/06/2022
|
MANGAMMAL.B
|
2902012WL013872
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23070620220536893
|
08/06/2022
|
VANITHA
|
2902012WL013872
|
VANITHA
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23070620220536895
|
08/06/2022
|
SAMPOORNAM
|
2902012WL013872
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23070620220536897
|
08/06/2022
|
Thilaga.N
|
2902012WL013872
|
Thilaga.N
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23070620220536898
|
08/06/2022
|
JOTHI
|
2902012WL013872
|
JOTHI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23070620220536899
|
08/06/2022
|
KAMALAMMAL
|
2902012WL013872
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23070620220536900
|
08/06/2022
|
LALITHA
|
2902012WL013872
|
LALITHA
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23070620220536901
|
08/06/2022
|
PARIMALA
|
2902012WL013872
|
PARIMALA
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23070620220536902
|
08/06/2022
|
LAKSHMI
|
2902012WL013872
|
LAKSHMI
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/228-A
(Satharai)
|
2902012000NRG23070620220536903
|
08/06/2022
|
VASANTHA
|
2902012WL013872
|
VASANTHA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23070620220536904
|
08/06/2022
|
MANGAI
|
2902012WL013872
|
MANGAI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAI
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23070620220536905
|
08/06/2022
|
Suguna
|
2902012WL013872
|
Suguna
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23070620220536906
|
08/06/2022
|
SUSILA
|
2902012WL013872
|
SUSILA
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSILA
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/235-a
(Satharai)
|
2902012000NRG23070620220536907
|
08/06/2022
|
KAMALA
|
2902012WL013872
|
KAMALA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/239-A
(Satharai)
|
2902012000NRG23070620220536908
|
08/06/2022
|
Paunammal
|
2902012WL013872
|
Paunammal
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paunammal
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23070620220536909
|
08/06/2022
|
RANI
|
2902012WL013872
|
RANI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23070620220536910
|
08/06/2022
|
Amsa
|
2902012WL013872
|
Amsa
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsa
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/243-A
(Satharai)
|
2902012000NRG23070620220536911
|
08/06/2022
|
Murugammal
|
2902012WL013872
|
Murugammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23070620220536912
|
08/06/2022
|
SELVI
|
2902012WL013872
|
SELVI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/250-A
(Satharai)
|
2902012000NRG23070620220536913
|
08/06/2022
|
Kamala
|
2902012WL013872
|
Kamala
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/253-a
(Satharai)
|
2902012000NRG23070620220536914
|
08/06/2022
|
VIJAYA
|
2902012WL013872
|
VIJAYA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/260-a
(Satharai)
|
2902012000NRG23070620220536915
|
08/06/2022
|
Kuppu
|
2902012WL013872
|
Kuppu
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppu
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/263-a
(Satharai)
|
2902012000NRG23070620220536916
|
08/06/2022
|
Govinthammal.M
|
2902012WL013872
|
Govinthammal.M
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal.M
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/290-A
(Satharai)
|
2902012000NRG23070620220536917
|
08/06/2022
|
PARVEEN
|
2902012WL013872
|
PARVEEN
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVEEN
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/298
(Satharai)
|
2902012000NRG23070620220536919
|
08/06/2022
|
SHANTHI
|
2902012WL013872
|
SHANTHI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANTHI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/3-A
(Satharai)
|
2902012000NRG23070620220536920
|
08/06/2022
|
MASTHAN BEEVI.A
|
2902012WL013872
|
MASTHAN BEEVI.A
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
MASTHAN BEEVI.A
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23070620220536921
|
08/06/2022
|
ETTIYAMMAL
|
2902012WL013872
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23070620220536923
|
08/06/2022
|
JOTHILAKSHMI
|
2902012WL013872
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23070620220536924
|
08/06/2022
|
Kavitha
|
2902012WL013872
|
Kavitha
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23070620220536930
|
08/06/2022
|
KOKILA.A
|
2902012WL013872
|
KOKILA.A
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23070620220536931
|
08/06/2022
|
REVATHY
|
2902012WL013872
|
REVATHY
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHY
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23070620220536932
|
08/06/2022
|
NAGAMMAL.V
|
2902012WL013872
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23070620220536933
|
08/06/2022
|
Devagi.R
|
2902012WL013872
|
Devagi.R
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi.R
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-037/320-B
(Satharai)
|
2902012000NRG23070620220536934
|
08/06/2022
|
Vachala
|
2902012WL013872
|
Vachala
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vachala
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23070620220536935
|
08/06/2022
|
Veerammal
|
2902012WL013872
|
Veerammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23070620220536936
|
08/06/2022
|
Gowri
|
2902012WL013872
|
Gowri
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23070620220536937
|
08/06/2022
|
Malliga
|
2902012WL013872
|
Malliga
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-037/326-A
(Satharai)
|
2902012000NRG23070620220536938
|
08/06/2022
|
Selvi
|
2902012WL013872
|
Selvi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23070620220536939
|
08/06/2022
|
Vijaya
|
2902012WL013872
|
Vijaya
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23070620220536940
|
08/06/2022
|
Manjula
|
2902012WL013872
|
Manjula
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23070620220536941
|
08/06/2022
|
Rani
|
2902012WL013872
|
Rani
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49405
|
49405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49405
|
49405
|
|
|
|
|
|
|
|