|
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-02-012-032-032/22-A
(Satharai)
|
2902012000NRG23130620220594959
|
13/06/2022
|
CHELLAMMAL.R
|
2902012WL015406
|
CHELLAMMAL.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL.R
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/24-A
(Satharai)
|
2902012000NRG23130620220594960
|
13/06/2022
|
MASIAMMAL.A
|
2902012WL015406
|
MASIAMMAL.A
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
MASIAMMAL.A
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/25-A
(Satharai)
|
2902012000NRG23130620220594961
|
13/06/2022
|
SHANTHI.S
|
2902012WL015406
|
SHANTHI.S
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI.S
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/251-A
(Satharai)
|
2902012000NRG23130620220594962
|
13/06/2022
|
SELVI
|
2902012WL015406
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/266-A
(Satharai)
|
2902012000NRG23130620220594963
|
13/06/2022
|
rani.M
|
2902012WL015406
|
rani.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
rani.M
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/273-A
(Satharai)
|
2902012000NRG23130620220594964
|
13/06/2022
|
Alamelu.M
|
2902012WL015406
|
Alamelu.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu.M
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/276-A
(Satharai)
|
2902012000NRG23130620220594965
|
13/06/2022
|
SOKKAM
|
2902012WL015406
|
SOKKAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOKKAM
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/278-A
(Satharai)
|
2902012000NRG23130620220594966
|
13/06/2022
|
KASTHURI
|
2902012WL015406
|
KASTHURI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/280-A
(Satharai)
|
2902012000NRG23130620220594967
|
13/06/2022
|
SATHIYAVATHI
|
2902012WL015406
|
SATHIYAVATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYAVATHI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/281-A
(Satharai)
|
2902012000NRG23130620220594968
|
13/06/2022
|
THANTHONI
|
2902012WL015406
|
THANTHONI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANTHONI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/31-A
(Satharai)
|
2902012000NRG23130620220594969
|
13/06/2022
|
SAVITHIRI.A
|
2902012WL015406
|
SAVITHIRI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI.A
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/32-A
(Satharai)
|
2902012000NRG23130620220594971
|
13/06/2022
|
VARALAKSHMI.R
|
2902012WL015406
|
VARALAKSHMI.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI.R
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/33-A
(Satharai)
|
2902012000NRG23130620220594972
|
13/06/2022
|
ANJALI.A
|
2902012WL015406
|
ANJALI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALI.A
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/334-B
(Satharai)
|
2902012000NRG23130620220594973
|
13/06/2022
|
Selvi
|
2902012WL015406
|
Selvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/34-A
(Satharai)
|
2902012000NRG23130620220594974
|
13/06/2022
|
SALSA
|
2902012WL015406
|
SALSA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/349-A
(Satharai)
|
2902012000NRG23130620220594975
|
13/06/2022
|
Bhavani
|
2902012WL015406
|
Bhavani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/35-A
(Satharai)
|
2902012000NRG23130620220594976
|
13/06/2022
|
VIJAYA
|
2902012WL015406
|
VIJAYA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/350-A
(Satharai)
|
2902012000NRG23130620220594977
|
13/06/2022
|
Nandhini
|
2902012WL015406
|
Nandhini
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nandhini
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/36-A
(Satharai)
|
2902012000NRG23130620220594978
|
13/06/2022
|
KAMATCHI.D
|
2902012WL015406
|
KAMATCHI.D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI.D
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/38-A
(Satharai)
|
2902012000NRG23130620220594979
|
13/06/2022
|
KAMATCHI
|
2902012WL015406
|
KAMATCHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/41-A
(Satharai)
|
2902012000NRG23130620220594980
|
13/06/2022
|
KAMATCHI
|
2902012WL015406
|
KAMATCHI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/44-A
(Satharai)
|
2902012000NRG23130620220594981
|
13/06/2022
|
AMUTHA
|
2902012WL015406
|
AMUTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/45-A
(Satharai)
|
2902012000NRG23130620220594982
|
13/06/2022
|
Vijaya
|
2902012WL015406
|
Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/49-A
(Satharai)
|
2902012000NRG23130620220594983
|
13/06/2022
|
NEELAVATHI.C
|
2902012WL015406
|
NEELAVATHI.C
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI.C
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/50-A
(Satharai)
|
2902012000NRG23130620220594984
|
13/06/2022
|
NAGAVENI
|
2902012WL015406
|
NAGAVENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVENI
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/51-A
(Satharai)
|
2902012000NRG23130620220594985
|
13/06/2022
|
CHELLAMMAL
|
2902012WL015406
|
CHELLAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/52-A
(Satharai)
|
2902012000NRG23130620220594986
|
13/06/2022
|
KUMARI.A
|
2902012WL015406
|
KUMARI.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI.A
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/58-A
(Satharai)
|
2902012000NRG23130620220594989
|
13/06/2022
|
SHANTHI
|
2902012WL015406
|
SHANTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/59-A
(Satharai)
|
2902012000NRG23130620220594990
|
13/06/2022
|
SAROJA
|
2902012WL015406
|
SAROJA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/62-A
(Satharai)
|
2902012000NRG23130620220594991
|
13/06/2022
|
RANI
|
2902012WL015406
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/64-A
(Satharai)
|
2902012000NRG23130620220594992
|
13/06/2022
|
PADHMA
|
2902012WL015406
|
PADHMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADHMA
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/65-A
(Satharai)
|
2902012000NRG23130620220594993
|
13/06/2022
|
SAROJA.C
|
2902012WL015406
|
SAROJA.C
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA.C
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/66-A
(Satharai)
|
2902012000NRG23130620220594994
|
13/06/2022
|
PACHAIAMMAL.S
|
2902012WL015406
|
PACHAIAMMAL.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIAMMAL.S
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/67-A
(Satharai)
|
2902012000NRG23130620220594995
|
13/06/2022
|
BANU
|
2902012WL015406
|
BANU
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANU
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/69-A
(Satharai)
|
2902012000NRG23130620220594996
|
13/06/2022
|
Panchali
|
2902012WL015406
|
Panchali
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchali
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/71-A
(Satharai)
|
2902012000NRG23130620220594997
|
13/06/2022
|
KANNIAMML.G
|
2902012WL015406
|
KANNIAMML.G
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMML.G
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/73-A
(Satharai)
|
2902012000NRG23130620220594998
|
13/06/2022
|
VALLI.R
|
2902012WL015406
|
VALLI.R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI.R
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/74-A
(Satharai)
|
2902012000NRG23130620220594999
|
13/06/2022
|
Saroja
|
2902012WL015406
|
Saroja
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-032/75-A
(Satharai)
|
2902012000NRG23130620220595000
|
13/06/2022
|
SAKUNTHALA.R
|
2902012WL015406
|
SAKUNTHALA.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA.R
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-033/307-A
(Satharai)
|
2902012000NRG23130620220595001
|
13/06/2022
|
SUBIRAMANI
|
2902012WL015406
|
SUBIRAMANI
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBIRAMANI
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-034/309-A
(Satharai)
|
2902012000NRG23130620220595005
|
13/06/2022
|
MURUGAMMAL
|
2902012WL015406
|
MURUGAMMAL
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-035/286-A
(Satharai)
|
2902012000NRG23130620220595008
|
13/06/2022
|
Abthul Rasak
|
2902012WL015406
|
Abthul Rasak
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Abthul Rasak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44532
|
44532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44532
|
44532
|
|
|
|
|
|
|
|