|
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-02-012-024-002/1018-A
(Perambakkam)
|
2902012000NRG23221020221988387
|
22/10/2022
|
Maragatham
|
2902012WL048900
|
Maragatham
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/783-A
(Perambakkam)
|
2902012000NRG23221020221988390
|
22/10/2022
|
Manjula
|
2902012WL048900
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-002/965-A
(Perambakkam)
|
2902012000NRG23221020221988391
|
22/10/2022
|
Anjala
|
2902012WL048900
|
Anjala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-002/971-A
(Perambakkam)
|
2902012000NRG23221020221988392
|
22/10/2022
|
Mariyammal
|
2902012WL048900
|
Mariyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-002/979-A
(Perambakkam)
|
2902012000NRG23221020221988393
|
22/10/2022
|
Vasanthi
|
2902012WL048900
|
Vasanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-002/980-A
(Perambakkam)
|
2902012000NRG23221020221988394
|
22/10/2022
|
Sulochana
|
2902012WL048900
|
Sulochana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-002/981-A
(Perambakkam)
|
2902012000NRG23221020221988395
|
22/10/2022
|
Nathiya
|
2902012WL048900
|
Nathiya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nathiya
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-002/986-A
(Perambakkam)
|
2902012000NRG23221020221988396
|
22/10/2022
|
Kasthuri
|
2902012WL048900
|
Kasthuri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-002/994-A
(Perambakkam)
|
2902012000NRG23221020221988397
|
22/10/2022
|
Manjula
|
2902012WL048900
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-002/997-A
(Perambakkam)
|
2902012000NRG23221020221988398
|
22/10/2022
|
Manjula
|
2902012WL048900
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/185-A
(Perambakkam)
|
2902012000NRG23221020221988399
|
22/10/2022
|
Malliga
|
2902012WL048900
|
Malliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/190-A
(Perambakkam)
|
2902012000NRG23221020221988400
|
22/10/2022
|
KARPAGAM
|
2902012WL048900
|
KARPAGAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARPAGAM
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/220-A
(Perambakkam)
|
2902012000NRG23221020221988401
|
22/10/2022
|
Shanthi
|
2902012WL048900
|
Shanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/257-A
(Perambakkam)
|
2902012000NRG23221020221988403
|
22/10/2022
|
Murugesan
|
2902012WL048900
|
Murugesan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/257-A
(Perambakkam)
|
2902012000NRG23221020221988402
|
22/10/2022
|
Saradha
|
2902012WL048900
|
Saradha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saradha
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/28-A
(Perambakkam)
|
2902012000NRG23221020221988404
|
22/10/2022
|
Santhi
|
2902012WL048900
|
Santhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/299-A
(Perambakkam)
|
2902012000NRG23221020221988405
|
22/10/2022
|
Lakshmi
|
2902012WL048900
|
Lakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/301-A
(Perambakkam)
|
2902012000NRG23221020221988406
|
22/10/2022
|
C.CHINNAMMAL
|
2902012WL048900
|
C.CHINNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.CHINNAMMAL
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/31-A
(Perambakkam)
|
2902012000NRG23221020221988407
|
22/10/2022
|
Vasantha
|
2902012WL048900
|
Vasantha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/32-A
(Perambakkam)
|
2902012000NRG23221020221988408
|
22/10/2022
|
Savithri
|
2902012WL048900
|
Savithri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithri
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/34-A
(Perambakkam)
|
2902012000NRG23221020221988409
|
22/10/2022
|
USHA
|
2902012WL048900
|
USHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/36-A
(Perambakkam)
|
2902012000NRG23221020221988410
|
22/10/2022
|
SUDHA
|
2902012WL048900
|
SUDHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/38-A
(Perambakkam)
|
2902012000NRG23221020221988411
|
22/10/2022
|
JOTHI
|
2902012WL048900
|
JOTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/406-a
(Perambakkam)
|
2902012000NRG23221020221988412
|
22/10/2022
|
Mary
|
2902012WL048900
|
Mary
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mary
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/41-A
(Perambakkam)
|
2902012000NRG23221020221988413
|
22/10/2022
|
Pottiyammal
|
2902012WL048900
|
Pottiyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pottiyammal
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/415-a
(Perambakkam)
|
2902012000NRG23221020221988414
|
22/10/2022
|
Manikkam
|
2902012WL048900
|
Manikkam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manikkam
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-024/448-a
(Perambakkam)
|
2902012000NRG23221020221988415
|
22/10/2022
|
SENTHAMARAI SEVI.K
|
2902012WL048900
|
SENTHAMARAI SEVI.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENTHAMARAI SEVI.K
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-024/51-A
(Perambakkam)
|
2902012000NRG23221020221988417
|
22/10/2022
|
Poonkodi
|
2902012WL048900
|
Poonkodi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonkodi
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-024-024/52-A
(Perambakkam)
|
2902012000NRG23221020221988418
|
22/10/2022
|
Malarvizhi
|
2902012WL048900
|
Malarvizhi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-024-024/57-A
(Perambakkam)
|
2902012000NRG23221020221988419
|
22/10/2022
|
KAMATCHI.W O. SEETHARAMAN
|
2902012WL048900
|
KAMATCHI.W O. SEETHARAMAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMATCHI.W O. SEETHARAMAN
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-024-024/579-A
(Perambakkam)
|
2902012000NRG23221020221988421
|
22/10/2022
|
Kaliyamoorthi
|
2902012WL048900
|
Kaliyamoorthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyamoorthi
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-024-024/579-A
(Perambakkam)
|
2902012000NRG23221020221988420
|
22/10/2022
|
ponnammal
|
2902012WL048900
|
ponnammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
ponnammal
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-024-024/672-A
(Perambakkam)
|
2902012000NRG23221020221988422
|
22/10/2022
|
Kanagavalli
|
2902012WL048900
|
Kanagavalli
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagavalli
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-024-024/693-A
(Perambakkam)
|
2902012000NRG23221020221988423
|
22/10/2022
|
rubavathy
|
2902012WL048900
|
rubavathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
rubavathy
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-024-024/723-A
(Perambakkam)
|
2902012000NRG23221020221988424
|
22/10/2022
|
Santhi
|
2902012WL048900
|
Santhi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-024-024/74-A
(Perambakkam)
|
2902012000NRG23221020221988425
|
22/10/2022
|
KANNIGA
|
2902012WL048900
|
KANNIGA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIGA
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-024-028/1048-A
(Perambakkam)
|
2902012000NRG23221020221988426
|
22/10/2022
|
Thenmozhli
|
2902012WL048900
|
Thenmozhli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhli
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-024-028/1050-A
(Perambakkam)
|
2902012000NRG23221020221988427
|
22/10/2022
|
Meena
|
2902012WL048900
|
Meena
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|