|
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-02-012-024-024/731-A
(Perambakkam)
|
2902012000NRG23240320233345635
|
24/03/2023
|
Jagadha
|
2902012WL077436
|
Jagadha
|
00177
|
IOBA0003438
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jagadha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/1010-A
(Perambakkam)
|
2902012000NRG23240320233345598
|
24/03/2023
|
Rani
|
2902012WL077436
|
Rani
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-002/1102-A
(Perambakkam)
|
2902012000NRG23240320233345601
|
24/03/2023
|
Philomena
|
2902012WL077436
|
Philomena
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Philomena
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-002/1114-A
(Perambakkam)
|
2902012000NRG23240320233345602
|
24/03/2023
|
Babitha
|
2902012WL077436
|
Babitha
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Babitha
|
INDUSIND BANK(607189)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-002/960-A
(Perambakkam)
|
2902012000NRG23240320233345603
|
24/03/2023
|
Meera
|
2902012WL077436
|
Meera
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meera
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/100-A
(Perambakkam)
|
2902012000NRG23240320233345604
|
24/03/2023
|
Kannammal
|
2902012WL077436
|
Kannammal
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/102-A
(Perambakkam)
|
2902012000NRG23240320233345605
|
24/03/2023
|
Thanalakshmi
|
2902012WL077436
|
Thanalakshmi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thanalakshmi
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/204-A
(Perambakkam)
|
2902012000NRG23240320233345607
|
24/03/2023
|
Boopathi
|
2902012WL077436
|
Boopathi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/204-A
(Perambakkam)
|
2902012000NRG23240320233345606
|
24/03/2023
|
Gantharube
|
2902012WL077436
|
Gantharube
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gantharube
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/205-A
(Perambakkam)
|
2902012000NRG23240320233345608
|
24/03/2023
|
Mangalakeshmi
|
2902012WL077436
|
Mangalakeshmi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalakeshmi
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/206-A
(Perambakkam)
|
2902012000NRG23240320233345609
|
24/03/2023
|
Sujatha
|
2902012WL077436
|
Sujatha
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sujatha
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/207-A
(Perambakkam)
|
2902012000NRG23240320233345610
|
24/03/2023
|
Jamuna
|
2902012WL077436
|
Jamuna
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamuna
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/207-A
(Perambakkam)
|
2902012000NRG23240320233345611
|
24/03/2023
|
VIJAYAN.M
|
2902012WL077436
|
VIJAYAN.M
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/208-A
(Perambakkam)
|
2902012000NRG23240320233345612
|
24/03/2023
|
Murugammal
|
2902012WL077436
|
Murugammal
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugammal
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/211-A
(Perambakkam)
|
2902012000NRG23240320233345613
|
24/03/2023
|
Muthulakshmi
|
2902012WL077436
|
Muthulakshmi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/213-A
(Perambakkam)
|
2902012000NRG23240320233345614
|
24/03/2023
|
VALLIYAMMAL
|
2902012WL077436
|
VALLIYAMMAL
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/214-A
(Perambakkam)
|
2902012000NRG23240320233345615
|
24/03/2023
|
ANNAMMAL
|
2902012WL077436
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/219-A
(Perambakkam)
|
2902012000NRG23240320233345616
|
24/03/2023
|
KALYANI
|
2902012WL077436
|
KALYANI
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALYANI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/261-A
(Perambakkam)
|
2902012000NRG23240320233345617
|
24/03/2023
|
Dhanalakshmi
|
2902012WL077436
|
Dhanalakshmi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/273-A
(Perambakkam)
|
2902012000NRG23240320233345618
|
24/03/2023
|
Kasthuri
|
2902012WL077436
|
Kasthuri
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/308-A
(Perambakkam)
|
2902012000NRG23240320233345619
|
24/03/2023
|
Geetha
|
2902012WL077436
|
Geetha
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/406-a
(Perambakkam)
|
2902012000NRG23240320233345620
|
24/03/2023
|
Mary
|
2902012WL077436
|
Mary
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mary
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/406-a
(Perambakkam)
|
2902012000NRG23240320233345621
|
24/03/2023
|
Masi
|
2902012WL077436
|
Masi
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Masi
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/448-a
(Perambakkam)
|
2902012000NRG23240320233345622
|
24/03/2023
|
SENTHAMARAI SEVI.K
|
2902012WL077436
|
SENTHAMARAI SEVI.K
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI SEVI.K
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/477-a
(Perambakkam)
|
2902012000NRG23240320233345623
|
24/03/2023
|
Posanammal
|
2902012WL077436
|
Posanammal
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Posanammal
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/516-a
(Perambakkam)
|
2902012000NRG23240320233345624
|
24/03/2023
|
lakshmi
|
2902012WL077436
|
lakshmi
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-024/63-A
(Perambakkam)
|
2902012000NRG23240320233345626
|
24/03/2023
|
Anjali
|
2902012WL077436
|
Anjali
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjali
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-024/63-A
(Perambakkam)
|
2902012000NRG23240320233345627
|
24/03/2023
|
Maganderan
|
2902012WL077436
|
Maganderan
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maganderan
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-024-024/65-A
(Perambakkam)
|
2902012000NRG23240320233345629
|
24/03/2023
|
Elumalai
|
2902012WL077436
|
Elumalai
|
00462
|
UCBA0000517
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-024-024/65-A
(Perambakkam)
|
2902012000NRG23240320233345628
|
24/03/2023
|
Pushpa
|
2902012WL077436
|
Pushpa
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-024-024/66-A
(Perambakkam)
|
2902012000NRG23240320233345630
|
24/03/2023
|
Kuppammal
|
2902012WL077436
|
Kuppammal
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppammal
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-024-024/670-a
(Perambakkam)
|
2902012000NRG23240320233345631
|
24/03/2023
|
kala
|
2902012WL077436
|
kala
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
kala
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-024-024/683-a
(Perambakkam)
|
2902012000NRG23240320233345632
|
24/03/2023
|
Ranganayagi
|
2902012WL077436
|
Ranganayagi
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranganayagi
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-024-024/697-A
(Perambakkam)
|
2902012000NRG23240320233345633
|
24/03/2023
|
porkodi
|
2902012WL077436
|
porkodi
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
porkodi
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-024-024/73-A
(Perambakkam)
|
2902012000NRG23240320233345634
|
24/03/2023
|
santhakumari
|
2902012WL077436
|
santhakumari
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
santhakumari
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-024-024/75-A
(Perambakkam)
|
2902012000NRG23240320233345636
|
24/03/2023
|
Susila
|
2902012WL077436
|
Susila
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-024-024/751-A
(Perambakkam)
|
2902012000NRG23240320233345637
|
24/03/2023
|
KUMARI D
|
2902012WL077436
|
KUMARI D
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI D
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-024-024/77-A
(Perambakkam)
|
2902012000NRG23240320233345638
|
24/03/2023
|
Nagammal
|
2902012WL077436
|
Nagammal
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-024-024/81-A
(Perambakkam)
|
2902012000NRG23240320233345639
|
24/03/2023
|
Janaki
|
2902012WL077436
|
Janaki
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-024-024/829-A
(Perambakkam)
|
2902012000NRG23240320233345641
|
24/03/2023
|
Rani
|
2902012WL077436
|
Rani
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-024-024/857-A
(Perambakkam)
|
2902012000NRG23240320233345642
|
24/03/2023
|
MANIMEKALAI.K
|
2902012WL077436
|
MANIMEKALAI.K
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEKALAI.K
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-024-024/861-A
(Perambakkam)
|
2902012000NRG23240320233345643
|
24/03/2023
|
Jothi
|
2902012WL077436
|
Jothi
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-024-024/866-A
(Perambakkam)
|
2902012000NRG23240320233345644
|
24/03/2023
|
Paramasivam
|
2902012WL077436
|
Paramasivam
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paramasivam
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-024-024/884-A
(Perambakkam)
|
2902012000NRG23240320233345645
|
24/03/2023
|
Mari
|
2902012WL077436
|
Mari
|
00462
|
UCBA0000517
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-024-024/887-A
(Perambakkam)
|
2902012000NRG23240320233345646
|
24/03/2023
|
SAKILA D
|
2902012WL077436
|
SAKILA D
|
00462
|
UCBA0000517
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKILA D
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-024-024/93-A
(Perambakkam)
|
2902012000NRG23240320233345648
|
24/03/2023
|
Rani
|
2902012WL077436
|
Rani
|
00462
|
UCBA0000517
|
3
|
3
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-024-024/94-A
(Perambakkam)
|
2902012000NRG23240320233345649
|
24/03/2023
|
Susila
|
2902012WL077436
|
Susila
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-024-024/97-A
(Perambakkam)
|
2902012000NRG23240320233345650
|
24/03/2023
|
KALAI VANI.L
|
2902012WL077436
|
KALAI VANI.L
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAI VANI.L
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-024-024/98-A
(Perambakkam)
|
2902012000NRG23240320233345651
|
24/03/2023
|
SANTHOSAM.N
|
2902012WL077436
|
SANTHOSAM.N
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHOSAM.N
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-024-024/99-A
(Perambakkam)
|
2902012000NRG23240320233345652
|
24/03/2023
|
BHAVANI
|
2902012WL077436
|
BHAVANI
|
00462
|
UCBA0000517
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHAVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45603
|
45603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46563
|
46563
|
|
|
|
|
|
|
|