|
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)
|
2902012000NRG23281120222329942
|
29/11/2022
|
YASOTHA.S
|
2902012WL057499
|
YASOTHA.S
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
YASOTHA.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/127-A
(Satharai)
|
2902012000NRG23281120222329902
|
29/11/2022
|
Navanidham
|
2902012WL057499
|
Navanidham
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
Navanidham
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/138-A
(Satharai)
|
2902012000NRG23281120222329903
|
29/11/2022
|
MARIAMMAL.M
|
2902012WL057499
|
MARIAMMAL.M
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIAMMAL.M
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/140-A
(Satharai)
|
2902012000NRG23281120222329905
|
29/11/2022
|
ILLAMALLI
|
2902012WL057499
|
ILLAMALLI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
ILLAMALLI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/144-A
(Satharai)
|
2902012000NRG23281120222329906
|
29/11/2022
|
PUSHPARANI
|
2902012WL057499
|
PUSHPARANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/146-A
(Satharai)
|
2902012000NRG23281120222329908
|
29/11/2022
|
SARALA
|
2902012WL057499
|
SARALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARALA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/148-A
(Satharai)
|
2902012000NRG23281120222329909
|
29/11/2022
|
JAYA
|
2902012WL057499
|
JAYA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYA
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/149-A
(Satharai)
|
2902012000NRG23281120222329910
|
29/11/2022
|
SHANTHI
|
2902012WL057499
|
SHANTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SHANTHI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/151-A
(Satharai)
|
2902012000NRG23281120222329911
|
29/11/2022
|
MANJULA
|
2902012WL057499
|
MANJULA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANJULA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/155-A
(Satharai)
|
2902012000NRG23281120222329914
|
29/11/2022
|
DEVI
|
2902012WL057499
|
DEVI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/156-A
(Satharai)
|
2902012000NRG23281120222329915
|
29/11/2022
|
VANITHA
|
2902012WL057499
|
VANITHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
VANITHA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/157-A
(Satharai)
|
2902012000NRG23281120222329916
|
29/11/2022
|
PUSHPARANI
|
2902012WL057499
|
PUSHPARANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/161-A
(Satharai)
|
2902012000NRG23281120222329917
|
29/11/2022
|
MALAR.K
|
2902012WL057499
|
MALAR.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALAR.K
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/165-A
(Satharai)
|
2902012000NRG23281120222329918
|
29/11/2022
|
SELVI
|
2902012WL057499
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/166-A
(Satharai)
|
2902012000NRG23281120222329919
|
29/11/2022
|
Uma
|
2902012WL057499
|
Uma
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838628
|
|
Uma
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/167-A
(Satharai)
|
2902012000NRG23281120222329920
|
29/11/2022
|
ANNAMMAL
|
2902012WL057499
|
ANNAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/171-A
(Satharai)
|
2902012000NRG23281120222329921
|
29/11/2022
|
PARVATHI
|
2902012WL057499
|
PARVATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARVATHI
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/173-A
(Satharai)
|
2902012000NRG23281120222329922
|
29/11/2022
|
KASTHURI
|
2902012WL057499
|
KASTHURI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
KASTHURI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/175-A
(Satharai)
|
2902012000NRG23281120222329923
|
29/11/2022
|
PARIMALA.K
|
2902012WL057499
|
PARIMALA.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARIMALA.K
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/176-A
(Satharai)
|
2902012000NRG23281120222329924
|
29/11/2022
|
GOVINDAMMAL
|
2902012WL057499
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/177-A
(Satharai)
|
2902012000NRG23281120222329925
|
29/11/2022
|
JANAGI
|
2902012WL057499
|
JANAGI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
JANAGI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/180-A
(Satharai)
|
2902012000NRG23281120222329926
|
29/11/2022
|
KANNIGA.A
|
2902012WL057499
|
KANNIGA.A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNIGA.A
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/181-A
(Satharai)
|
2902012000NRG23281120222329927
|
29/11/2022
|
Lalli
|
2902012WL057499
|
Lalli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lalli
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/186-A
(Satharai)
|
2902012000NRG23281120222329929
|
29/11/2022
|
NATCHATHIRAM
|
2902012WL057499
|
NATCHATHIRAM
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
NATCHATHIRAM
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/188-A
(Satharai)
|
2902012000NRG23281120222329930
|
29/11/2022
|
MANJULA
|
2902012WL057499
|
MANJULA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANJULA
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/190-A
(Satharai)
|
2902012000NRG23281120222329931
|
29/11/2022
|
KANNIYAMMAL
|
2902012WL057499
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/191-A
(Satharai)
|
2902012000NRG23281120222329932
|
29/11/2022
|
JOTHI
|
2902012WL057499
|
JOTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/225-A
(Satharai)
|
2902012000NRG23281120222329933
|
29/11/2022
|
Gowri.K
|
2902012WL057499
|
Gowri.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowri.K
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/226-A
(Satharai)
|
2902012000NRG23281120222329934
|
29/11/2022
|
Thenmozhi.R
|
2902012WL057499
|
Thenmozhi.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thenmozhi.R
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/231-a
(Satharai)
|
2902012000NRG23281120222329935
|
29/11/2022
|
Kannabiran
|
2902012WL057499
|
Kannabiran
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannabiran
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/236-A
(Satharai)
|
2902012000NRG23281120222329936
|
29/11/2022
|
KOMATHI
|
2902012WL057499
|
KOMATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
KOMATHI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/237-A
(Satharai)
|
2902012000NRG23281120222329937
|
29/11/2022
|
RAMANI
|
2902012WL057499
|
RAMANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMANI
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/82-A
(Satharai)
|
2902012000NRG23281120222329938
|
29/11/2022
|
MALLIGA.R
|
2902012WL057499
|
MALLIGA.R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIGA.R
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/88-A
(Satharai)
|
2902012000NRG23281120222329940
|
29/11/2022
|
Janaki.S
|
2902012WL057499
|
Janaki.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Janaki.S
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/91-A
(Satharai)
|
2902012000NRG23281120222329941
|
29/11/2022
|
NAGAMMAL.S
|
2902012WL057499
|
NAGAMMAL.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGAMMAL.S
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/95-b
(Satharai)
|
2902012000NRG23281120222329943
|
29/11/2022
|
Kumari
|
2902012WL057499
|
Kumari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kumari
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-035/288-A
(Satharai)
|
2902012000NRG23281120222329946
|
29/11/2022
|
MURUGAN
|
2902012WL057499
|
MURUGAN
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838628
|
|
MURUGAN
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-035/301-A
(Satharai)
|
2902012000NRG23281120222329947
|
29/11/2022
|
BATHMA
|
2902012WL057499
|
BATHMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
BATHMA
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-035/302-A
(Satharai)
|
2902012000NRG23281120222329948
|
29/11/2022
|
GEETHA
|
2902012WL057499
|
GEETHA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838628
|
|
GEETHA
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-035/303-A
(Satharai)
|
2902012000NRG23281120222329949
|
29/11/2022
|
ESHWARI
|
2902012WL057499
|
ESHWARI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-035/337-A
(Satharai)
|
2902012000NRG23281120222329950
|
29/11/2022
|
Vijaya
|
2902012WL057499
|
Vijaya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-036/333-A
(Satharai)
|
2902012000NRG23281120222329952
|
29/11/2022
|
Sumathi
|
2902012WL057499
|
Sumathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-036/335-A
(Satharai)
|
2902012000NRG23281120222329953
|
29/11/2022
|
Saroja
|
2902012WL057499
|
Saroja
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-037/344-A
(Satharai)
|
2902012000NRG23281120222329955
|
29/11/2022
|
Kamala
|
2902012WL057499
|
Kamala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kamala
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-032-037/372-A
(Satharai)
|
2902012000NRG23281120222329956
|
29/11/2022
|
Vijayakumari
|
2902012WL057499
|
Vijayakumari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijayakumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39764
|
39764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40604
|
40604
|
|
|
|
|
|
|
|