|
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-02-012-032-032/10-A
(Satharai)
|
2902012000NRG23260920221731043
|
26/09/2022
|
PARAMESHWARI.N
|
2902012WL042807
|
PARAMESHWARI.N
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARAMESHWARI.N
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23260920221731044
|
26/09/2022
|
Govinthammal.S
|
2902012WL042807
|
Govinthammal.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23260920221731045
|
26/09/2022
|
USHA.D
|
2902012WL042807
|
USHA.D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23260920221731046
|
26/09/2022
|
VANITHA
|
2902012WL042807
|
VANITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23260920221731048
|
26/09/2022
|
SAMPOORNAM
|
2902012WL042807
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/197-A
(Satharai)
|
2902012000NRG23260920221731049
|
26/09/2022
|
GOWRI.K
|
2902012WL042807
|
GOWRI.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOWRI.K
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23260920221731051
|
26/09/2022
|
JOTHI
|
2902012WL042807
|
JOTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23260920221731052
|
26/09/2022
|
SARIDHA
|
2902012WL042807
|
SARIDHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23260920221731053
|
26/09/2022
|
LALITHA
|
2902012WL042807
|
LALITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23260920221731054
|
26/09/2022
|
PARIMALA
|
2902012WL042807
|
PARIMALA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23260920221731055
|
26/09/2022
|
MANGAI
|
2902012WL042807
|
MANGAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANGAI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23260920221731056
|
26/09/2022
|
SUSILA
|
2902012WL042807
|
SUSILA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSILA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/242-A
(Satharai)
|
2902012000NRG23260920221731057
|
26/09/2022
|
Amsa
|
2902012WL042807
|
Amsa
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amsa
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/243-A
(Satharai)
|
2902012000NRG23260920221731058
|
26/09/2022
|
Murugammal
|
2902012WL042807
|
Murugammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23260920221731059
|
26/09/2022
|
SELVI
|
2902012WL042807
|
SELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/264-A
(Satharai)
|
2902012000NRG23260920221731060
|
26/09/2022
|
chinnaponnu.R
|
2902012WL042807
|
chinnaponnu.R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/10/2022
|
|
030361637
|
|
chinnaponnu.R
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23260920221731062
|
26/09/2022
|
ETTIYAMMAL
|
2902012WL042807
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23260920221731063
|
26/09/2022
|
JOTHILAKSHMI
|
2902012WL042807
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/312-A
(Satharai)
|
2902012000NRG23260920221731064
|
26/09/2022
|
VISALAM
|
2902012WL042807
|
VISALAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VISALAM
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23260920221731065
|
26/09/2022
|
Kavitha
|
2902012WL042807
|
Kavitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23260920221731070
|
26/09/2022
|
REVATHY
|
2902012WL042807
|
REVATHY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
REVATHY
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23260920221731071
|
26/09/2022
|
Devagi.R
|
2902012WL042807
|
Devagi.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi.R
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23260920221731072
|
26/09/2022
|
Veerammal
|
2902012WL042807
|
Veerammal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
Veerammal
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23260920221731073
|
26/09/2022
|
Manjula
|
2902012WL042807
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|