|
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-02-012-024-002/1054-A
(Perambakkam)
|
2902012000NRG23130920221616193
|
13/09/2022
|
Deivanayaki
|
2902012WL039886
|
Deivanayaki
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deivanayaki
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/397-a
(Perambakkam)
|
2902012000NRG23130920221616194
|
13/09/2022
|
Suguna devi
|
2902012WL039886
|
Suguna devi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna devi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/426-a
(Perambakkam)
|
2902012000NRG23130920221616195
|
13/09/2022
|
Daivanai
|
2902012WL039886
|
Daivanai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Daivanai
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/488-a
(Perambakkam)
|
2902012000NRG23130920221616196
|
13/09/2022
|
Malar
|
2902012WL039886
|
Malar
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/490-a
(Perambakkam)
|
2902012000NRG23130920221616198
|
13/09/2022
|
durga
|
2902012WL039886
|
durga
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
durga
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/542-a
(Perambakkam)
|
2902012000NRG23130920221616199
|
13/09/2022
|
Geetha
|
2902012WL039886
|
Geetha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Geetha
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/583-a
(Perambakkam)
|
2902012000NRG23130920221616200
|
13/09/2022
|
Sundhari
|
2902012WL039886
|
Sundhari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundhari
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/607-a
(Perambakkam)
|
2902012000NRG23130920221616201
|
13/09/2022
|
PANJALAI
|
2902012WL039886
|
PANJALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJALAI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/608-a
(Perambakkam)
|
2902012000NRG23130920221616202
|
13/09/2022
|
pusphavathy
|
2902012WL039886
|
pusphavathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
pusphavathy
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/611-A
(Perambakkam)
|
2902012000NRG23130920221616203
|
13/09/2022
|
Karpagam
|
2902012WL039886
|
Karpagam
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpagam
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/624-a
(Perambakkam)
|
2902012000NRG23130920221616204
|
13/09/2022
|
SARATHA
|
2902012WL039886
|
SARATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARATHA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/629-a
(Perambakkam)
|
2902012000NRG23130920221616205
|
13/09/2022
|
amirtham
|
2902012WL039886
|
amirtham
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
amirtham
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/648-a
(Perambakkam)
|
2902012000NRG23130920221616206
|
13/09/2022
|
Rani
|
2902012WL039886
|
Rani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/652-a
(Perambakkam)
|
2902012000NRG23130920221616207
|
13/09/2022
|
Latha
|
2902012WL039886
|
Latha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Latha
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/656-A
(Perambakkam)
|
2902012000NRG23130920221616208
|
13/09/2022
|
PANCHALAI
|
2902012WL039886
|
PANCHALAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANCHALAI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/658-a
(Perambakkam)
|
2902012000NRG23130920221616209
|
13/09/2022
|
Saridha devi
|
2902012WL039886
|
Saridha devi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saridha devi
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/664-a
(Perambakkam)
|
2902012000NRG23130920221616210
|
13/09/2022
|
Krishnaveni
|
2902012WL039886
|
Krishnaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/674-a
(Perambakkam)
|
2902012000NRG23130920221616211
|
13/09/2022
|
chennammal
|
2902012WL039886
|
chennammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
chennammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/688-a
(Perambakkam)
|
2902012000NRG23130920221616212
|
13/09/2022
|
susila
|
2902012WL039886
|
susila
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/724-A
(Perambakkam)
|
2902012000NRG23130920221616214
|
13/09/2022
|
Suguna
|
2902012WL039886
|
Suguna
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/727-A
(Perambakkam)
|
2902012000NRG23130920221616215
|
13/09/2022
|
jothi
|
2902012WL039886
|
jothi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/750-A
(Perambakkam)
|
2902012000NRG23130920221616216
|
13/09/2022
|
RAJESWARI.M
|
2902012WL039886
|
RAJESWARI.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI.M
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/758-A
(Perambakkam)
|
2902012000NRG23130920221616217
|
13/09/2022
|
GNANASOUNDARI K
|
2902012WL039886
|
GNANASOUNDARI K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANASOUNDARI K
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/786-A
(Perambakkam)
|
2902012000NRG23130920221616218
|
13/09/2022
|
ANJAMMAL.P
|
2902012WL039886
|
ANJAMMAL.P
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAMMAL.P
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/789-A
(Perambakkam)
|
2902012000NRG23130920221616219
|
13/09/2022
|
SELVI .S
|
2902012WL039886
|
SELVI .S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI .S
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/790-A
(Perambakkam)
|
2902012000NRG23130920221616220
|
13/09/2022
|
NOORJAHAN S
|
2902012WL039886
|
NOORJAHAN S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
NOORJAHAN S
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-024/832-A
(Perambakkam)
|
2902012000NRG23130920221616221
|
13/09/2022
|
Vimala
|
2902012WL039886
|
Vimala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vimala
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-024/842-A
(Perambakkam)
|
2902012000NRG23130920221616222
|
13/09/2022
|
AMUDHA.R
|
2902012WL039886
|
AMUDHA.R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUDHA.R
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-024-024/843-A
(Perambakkam)
|
2902012000NRG23130920221616223
|
13/09/2022
|
MANJULA S
|
2902012WL039886
|
MANJULA S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA S
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-024-024/849-A
(Perambakkam)
|
2902012000NRG23130920221616224
|
13/09/2022
|
SANTHI.S
|
2902012WL039886
|
SANTHI.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI.S
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-024-024/850-A
(Perambakkam)
|
2902012000NRG23130920221616225
|
13/09/2022
|
K.MAGHESWARI
|
2902012WL039886
|
K.MAGHESWARI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.MAGHESWARI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-024-024/854-A
(Perambakkam)
|
2902012000NRG23130920221616226
|
13/09/2022
|
A.PANJALAI
|
2902012WL039886
|
A.PANJALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.PANJALAI
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-024-024/955-A
(Perambakkam)
|
2902012000NRG23130920221616227
|
13/09/2022
|
Ragasudha
|
2902012WL039886
|
Ragasudha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ragasudha
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-024-024/958-A
(Perambakkam)
|
2902012000NRG23130920221616228
|
13/09/2022
|
Buvanaswari
|
2902012WL039886
|
Buvanaswari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
Buvanaswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|