|
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-02-012-032-032/137-A
(Satharai)
|
2902012000NRG23200920221676117
|
20/09/2022
|
Saradha
|
2902012WL041557
|
Saradha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saradha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/138-A
(Satharai)
|
2902012000NRG23200920221676118
|
20/09/2022
|
MARIAMMAL.M
|
2902012WL041557
|
MARIAMMAL.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARIAMMAL.M
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/140-A
(Satharai)
|
2902012000NRG23200920221676120
|
20/09/2022
|
ILLAMALLI
|
2902012WL041557
|
ILLAMALLI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
ILLAMALLI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/148-A
(Satharai)
|
2902012000NRG23200920221676122
|
20/09/2022
|
JAYA
|
2902012WL041557
|
JAYA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYA
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/149-A
(Satharai)
|
2902012000NRG23200920221676123
|
20/09/2022
|
SHANTHI
|
2902012WL041557
|
SHANTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANTHI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/151-A
(Satharai)
|
2902012000NRG23200920221676124
|
20/09/2022
|
MANJULA
|
2902012WL041557
|
MANJULA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/155-A
(Satharai)
|
2902012000NRG23200920221676127
|
20/09/2022
|
DEVI
|
2902012WL041557
|
DEVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/156-A
(Satharai)
|
2902012000NRG23200920221676128
|
20/09/2022
|
VANITHA
|
2902012WL041557
|
VANITHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
VANITHA
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/157-A
(Satharai)
|
2902012000NRG23200920221676129
|
20/09/2022
|
PUSHPARANI
|
2902012WL041557
|
PUSHPARANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHPARANI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/161-A
(Satharai)
|
2902012000NRG23200920221676130
|
20/09/2022
|
MALAR.K
|
2902012WL041557
|
MALAR.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALAR.K
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/165-A
(Satharai)
|
2902012000NRG23200920221676131
|
20/09/2022
|
SELVI
|
2902012WL041557
|
SELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/167-A
(Satharai)
|
2902012000NRG23200920221676132
|
20/09/2022
|
ANNAMMAL
|
2902012WL041557
|
ANNAMMAL
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/173-A
(Satharai)
|
2902012000NRG23200920221676133
|
20/09/2022
|
KASTHURI
|
2902012WL041557
|
KASTHURI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KASTHURI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/175-A
(Satharai)
|
2902012000NRG23200920221676134
|
20/09/2022
|
PARIMALA.K
|
2902012WL041557
|
PARIMALA.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARIMALA.K
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/176-A
(Satharai)
|
2902012000NRG23200920221676135
|
20/09/2022
|
GOVINDAMMAL
|
2902012WL041557
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/177-A
(Satharai)
|
2902012000NRG23200920221676136
|
20/09/2022
|
JANAGI
|
2902012WL041557
|
JANAGI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
JANAGI
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/179-A
(Satharai)
|
2902012000NRG23200920221676137
|
20/09/2022
|
SAROJA
|
2902012WL041557
|
SAROJA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/180-A
(Satharai)
|
2902012000NRG23200920221676138
|
20/09/2022
|
KANNIGA.A
|
2902012WL041557
|
KANNIGA.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIGA.A
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/181-A
(Satharai)
|
2902012000NRG23200920221676139
|
20/09/2022
|
Lalli
|
2902012WL041557
|
Lalli
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lalli
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/189-A
(Satharai)
|
2902012000NRG23200920221676141
|
20/09/2022
|
AMBIKA.V
|
2902012WL041557
|
AMBIKA.V
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMBIKA.V
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/190-A
(Satharai)
|
2902012000NRG23200920221676142
|
20/09/2022
|
KANNIYAMMAL
|
2902012WL041557
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/191-A
(Satharai)
|
2902012000NRG23200920221676143
|
20/09/2022
|
JOTHI
|
2902012WL041557
|
JOTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/205-A
(Satharai)
|
2902012000NRG23200920221676144
|
20/09/2022
|
CHANDIRA
|
2902012WL041557
|
CHANDIRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/222-A
(Satharai)
|
2902012000NRG23200920221676145
|
20/09/2022
|
SUGUNA
|
2902012WL041557
|
SUGUNA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUGUNA
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/226-A
(Satharai)
|
2902012000NRG23200920221676146
|
20/09/2022
|
Thenmozhi.R
|
2902012WL041557
|
Thenmozhi.R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thenmozhi.R
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/231-a
(Satharai)
|
2902012000NRG23200920221676147
|
20/09/2022
|
Kannabiran
|
2902012WL041557
|
Kannabiran
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannabiran
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/236-A
(Satharai)
|
2902012000NRG23200920221676148
|
20/09/2022
|
KOMATHI
|
2902012WL041557
|
KOMATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KOMATHI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/237-A
(Satharai)
|
2902012000NRG23200920221676149
|
20/09/2022
|
RAMANI
|
2902012WL041557
|
RAMANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMANI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/275-A
(Satharai)
|
2902012000NRG23200920221676150
|
20/09/2022
|
KUPPU
|
2902012WL041557
|
KUPPU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUPPU
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/285-A
(Satharai)
|
2902012000NRG23200920221676151
|
20/09/2022
|
Ammu.V
|
2902012WL041557
|
Ammu.V
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ammu.V
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-035/289-A
(Satharai)
|
2902012000NRG23200920221676154
|
20/09/2022
|
PRABAKARAN
|
2902012WL041557
|
PRABAKARAN
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
PRABAKARAN
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-035/302-A
(Satharai)
|
2902012000NRG23200920221676155
|
20/09/2022
|
GEETHA
|
2902012WL041557
|
GEETHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEETHA
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-035/337-A
(Satharai)
|
2902012000NRG23200920221676156
|
20/09/2022
|
Vijaya
|
2902012WL041557
|
Vijaya
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-036/333-A
(Satharai)
|
2902012000NRG23200920221676159
|
20/09/2022
|
Sumathi
|
2902012WL041557
|
Sumathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-037/344-A
(Satharai)
|
2902012000NRG23200920221676162
|
20/09/2022
|
Kamala
|
2902012WL041557
|
Kamala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36265
|
36265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36265
|
36265
|
|
|
|
|
|
|
|