|
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-02-012-010-001/330-A
(Kavankolathur)
|
2902012000NRG23070620220531965
|
07/06/2022
|
Vasantha
|
2902012WL013772
|
Vasantha
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/15-A
(Kavankolathur)
|
2902012000NRG23070620220531966
|
07/06/2022
|
USHA
|
2902012WL013772
|
USHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/16-A
(Kavankolathur)
|
2902012000NRG23070620220531967
|
07/06/2022
|
SELVI
|
2902012WL013772
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/17-A
(Kavankolathur)
|
2902012000NRG23070620220531968
|
07/06/2022
|
Rajeswari
|
2902012WL013772
|
Rajeswari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/18-A
(Kavankolathur)
|
2902012000NRG23070620220531969
|
07/06/2022
|
AMMU
|
2902012WL013772
|
AMMU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMU
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/186-A
(Kavankolathur)
|
2902012000NRG23070620220531970
|
07/06/2022
|
S.KALA
|
2902012WL013772
|
S.KALA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.KALA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/187-A
(Kavankolathur)
|
2902012000NRG23070620220531971
|
07/06/2022
|
KUPPAMMAL
|
2902012WL013772
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/188-A
(Kavankolathur)
|
2902012000NRG23070620220531972
|
07/06/2022
|
Saroja
|
2902012WL013772
|
Saroja
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/189-A
(Kavankolathur)
|
2902012000NRG23070620220531973
|
07/06/2022
|
THULASI.M
|
2902012WL013772
|
THULASI.M
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI.M
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/19-A
(Kavankolathur)
|
2902012000NRG23070620220531974
|
07/06/2022
|
MARIYAMMAL
|
2902012WL013772
|
MARIYAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/193-A
(Kavankolathur)
|
2902012000NRG23070620220531975
|
07/06/2022
|
VASANTHAMMAL.K
|
2902012WL013772
|
VASANTHAMMAL.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/197-a
(Kavankolathur)
|
2902012000NRG23070620220531976
|
07/06/2022
|
Priyadharshini
|
2902012WL013772
|
Priyadharshini
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priyadharshini
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/227-A
(Kavankolathur)
|
2902012000NRG23070620220531977
|
07/06/2022
|
SAKUNDHALA . G
|
2902012WL013772
|
SAKUNDHALA . G
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKUNDHALA . G
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/268-A
(Kavankolathur)
|
2902012000NRG23070620220531979
|
07/06/2022
|
SARITHA
|
2902012WL013772
|
SARITHA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/270-A
(Kavankolathur)
|
2902012000NRG23070620220531980
|
07/06/2022
|
SULOCHANA S
|
2902012WL013772
|
SULOCHANA S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA S
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/272-A
(Kavankolathur)
|
2902012000NRG23070620220531981
|
07/06/2022
|
INDIRA M
|
2902012WL013772
|
INDIRA M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA M
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/275-A
(Kavankolathur)
|
2902012000NRG23070620220531982
|
07/06/2022
|
Gowri
|
2902012WL013772
|
Gowri
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/29-A
(Kavankolathur)
|
2902012000NRG23070620220531983
|
07/06/2022
|
KANNIYAPPAN
|
2902012WL013772
|
KANNIYAPPAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAPPAN
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/315-A
(Kavankolathur)
|
2902012000NRG23070620220531986
|
07/06/2022
|
M. Usha
|
2902012WL013772
|
M. Usha
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Usha
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/318-A
(Kavankolathur)
|
2902012000NRG23070620220531987
|
07/06/2022
|
Muniyammal R
|
2902012WL013772
|
Muniyammal R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal R
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/329-A
(Kavankolathur)
|
2902012000NRG23070620220531988
|
07/06/2022
|
Bhanumathi
|
2902012WL013772
|
Bhanumathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhanumathi
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/332-A
(Kavankolathur)
|
2902012000NRG23070620220531989
|
07/06/2022
|
Amulu
|
2902012WL013772
|
Amulu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amulu
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/347-A
(Kavankolathur)
|
2902012000NRG23070620220531991
|
07/06/2022
|
Indhumathi V
|
2902012WL013772
|
Indhumathi V
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhumathi V
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/36-A
(Kavankolathur)
|
2902012000NRG23070620220531994
|
07/06/2022
|
Malarkodi P
|
2902012WL013772
|
Malarkodi P
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi P
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/37-A
(Kavankolathur)
|
2902012000NRG23070620220531995
|
07/06/2022
|
Sokkammal
|
2902012WL013772
|
Sokkammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sokkammal
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/39-A
(Kavankolathur)
|
2902012000NRG23070620220531999
|
07/06/2022
|
UMA
|
2902012WL013772
|
UMA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/40-A
(Kavankolathur)
|
2902012000NRG23070620220532000
|
07/06/2022
|
Bhathma
|
2902012WL013772
|
Bhathma
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhathma
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/43-A
(Kavankolathur)
|
2902012000NRG23070620220532002
|
07/06/2022
|
Kannammal
|
2902012WL013772
|
Kannammal
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannammal
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/44-A
(Kavankolathur)
|
2902012000NRG23070620220532003
|
07/06/2022
|
Chandra
|
2902012WL013772
|
Chandra
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/45-A
(Kavankolathur)
|
2902012000NRG23070620220532004
|
07/06/2022
|
RAVI A
|
2902012WL013772
|
RAVI A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAVI A
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/49-A
(Kavankolathur)
|
2902012000NRG23070620220532005
|
07/06/2022
|
Semathal
|
2902012WL013772
|
Semathal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Semathal
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/5-B
(Kavankolathur)
|
2902012000NRG23070620220532006
|
07/06/2022
|
Dhanalakshmi K
|
2902012WL013772
|
Dhanalakshmi K
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi K
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/54-A
(Kavankolathur)
|
2902012000NRG23070620220532007
|
07/06/2022
|
MUNIYAMMA
|
2902012WL013772
|
MUNIYAMMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/56-A
(Kavankolathur)
|
2902012000NRG23070620220532008
|
07/06/2022
|
Komala
|
2902012WL013772
|
Komala
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Komala
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/57-A
(Kavankolathur)
|
2902012000NRG23070620220532009
|
07/06/2022
|
LAKSHMI
|
2902012WL013772
|
LAKSHMI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/63-A
(Kavankolathur)
|
2902012000NRG23070620220532010
|
07/06/2022
|
SUDHA
|
2902012WL013772
|
SUDHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/64-A
(Kavankolathur)
|
2902012000NRG23070620220532011
|
07/06/2022
|
AMSAVENI
|
2902012WL013772
|
AMSAVENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVENI
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/66-A
(Kavankolathur)
|
2902012000NRG23070620220532012
|
07/06/2022
|
Pottiyammal
|
2902012WL013772
|
Pottiyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pottiyammal
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/72-a
(Kavankolathur)
|
2902012000NRG23070620220532013
|
07/06/2022
|
DHANALAKSHIMI . M
|
2902012WL013772
|
DHANALAKSHIMI . M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHIMI . M
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/73-A
(Kavankolathur)
|
2902012000NRG23070620220532014
|
07/06/2022
|
KASIYAMAL
|
2902012WL013772
|
KASIYAMAL
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMAL
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/74-A
(Kavankolathur)
|
2902012000NRG23070620220532015
|
07/06/2022
|
KANNAMMAL
|
2902012WL013772
|
KANNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAMMAL
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/8-A
(Kavankolathur)
|
2902012000NRG23070620220532017
|
07/06/2022
|
BHARATHI
|
2902012WL013772
|
BHARATHI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARATHI
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/84-A
(Kavankolathur)
|
2902012000NRG23070620220532019
|
07/06/2022
|
Kumari
|
2902012WL013772
|
Kumari
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumari
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/86-A
(Kavankolathur)
|
2902012000NRG23070620220532020
|
07/06/2022
|
AMIRTHAM
|
2902012WL013772
|
AMIRTHAM
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/88-A
(Kavankolathur)
|
2902012000NRG23070620220532021
|
07/06/2022
|
Gowri
|
2902012WL013772
|
Gowri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/9-A
(Kavankolathur)
|
2902012000NRG23070620220532022
|
07/06/2022
|
THIRUPURASUNDARAI
|
2902012WL013772
|
THIRUPURASUNDARAI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIRUPURASUNDARAI
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/90-A
(Kavankolathur)
|
2902012000NRG23070620220532023
|
07/06/2022
|
Rosammal
|
2902012WL013772
|
Rosammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosammal
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/96-A
(Kavankolathur)
|
2902012000NRG23070620220532024
|
07/06/2022
|
PUNITHA S
|
2902012WL013772
|
PUNITHA S
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39066
|
39066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39066
|
39066
|
|
|
|
|
|
|
|