|
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-02-012-032-032/92-A
(Satharai)
|
2902012000NRG23140520220278844
|
16/05/2022
|
YASOTHA.S
|
2902012WL007661
|
YASOTHA.S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASOTHA.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/117-A
(Satharai)
|
2902012000NRG23140520220278825
|
16/05/2022
|
KILIYAMMAL
|
2902012WL007661
|
KILIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/121-A
(Satharai)
|
2902012000NRG23140520220278826
|
16/05/2022
|
SENBAGAVALLI
|
2902012WL007661
|
SENBAGAVALLI
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/123-A
(Satharai)
|
2902012000NRG23140520220278827
|
16/05/2022
|
VEDAMUTHU.N
|
2902012WL007661
|
VEDAMUTHU.N
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDAMUTHU.N
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/137-A
(Satharai)
|
2902012000NRG23140520220278828
|
16/05/2022
|
Saradha
|
2902012WL007661
|
Saradha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saradha
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/147-A
(Satharai)
|
2902012000NRG23140520220278830
|
16/05/2022
|
KRISHNAVENI
|
2902012WL007661
|
KRISHNAVENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/155-A
(Satharai)
|
2902012000NRG23140520220278831
|
16/05/2022
|
DEVI
|
2902012WL007661
|
DEVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/156-A
(Satharai)
|
2902012000NRG23140520220278832
|
16/05/2022
|
VANITHA
|
2902012WL007661
|
VANITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/162-A
(Satharai)
|
2902012000NRG23140520220278833
|
16/05/2022
|
VASANTHA
|
2902012WL007661
|
VASANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/171-A
(Satharai)
|
2902012000NRG23140520220278834
|
16/05/2022
|
PARVATHI
|
2902012WL007661
|
PARVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/180-A
(Satharai)
|
2902012000NRG23140520220278835
|
16/05/2022
|
KANNIGA.A
|
2902012WL007661
|
KANNIGA.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIGA.A
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/186-A
(Satharai)
|
2902012000NRG23140520220278836
|
16/05/2022
|
NATCHATHIRAM
|
2902012WL007661
|
NATCHATHIRAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATCHATHIRAM
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/190-A
(Satharai)
|
2902012000NRG23140520220278837
|
16/05/2022
|
KANNIYAMMAL
|
2902012WL007661
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/275-A
(Satharai)
|
2902012000NRG23140520220278839
|
16/05/2022
|
KUPPU
|
2902012WL007661
|
KUPPU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/82-A
(Satharai)
|
2902012000NRG23140520220278840
|
16/05/2022
|
MALLIGA.R
|
2902012WL007661
|
MALLIGA.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA.R
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/88-A
(Satharai)
|
2902012000NRG23140520220278842
|
16/05/2022
|
Janaki.S
|
2902012WL007661
|
Janaki.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki.S
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/91-A
(Satharai)
|
2902012000NRG23140520220278843
|
16/05/2022
|
NAGAMMAL.S
|
2902012WL007661
|
NAGAMMAL.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL.S
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/95-b
(Satharai)
|
2902012000NRG23140520220278845
|
16/05/2022
|
Kumari
|
2902012WL007661
|
Kumari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-036/335-A
(Satharai)
|
2902012000NRG23140520220278849
|
16/05/2022
|
Saroja
|
2902012WL007661
|
Saroja
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-037/372-A
(Satharai)
|
2902012000NRG23140520220278857
|
16/05/2022
|
Vijayakumari
|
2902012WL007661
|
Vijayakumari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|