|
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-02-012-006-006/208-a
(Irulancheri)
|
2902012000NRG23070620220537041
|
08/06/2022
|
GOVINDAMMAL
|
2902012WL013876
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/210-a
(Irulancheri)
|
2902012000NRG23070620220537042
|
08/06/2022
|
KANNAMMAL
|
2902012WL013876
|
KANNAMMAL
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAMMAL
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/211-a
(Irulancheri)
|
2902012000NRG23070620220537043
|
08/06/2022
|
Baby
|
2902012WL013876
|
Baby
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Baby
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/212-a
(Irulancheri)
|
2902012000NRG23070620220537044
|
08/06/2022
|
Kanchajana
|
2902012WL013876
|
Kanchajana
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanchajana
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/214-a
(Irulancheri)
|
2902012000NRG23070620220537045
|
08/06/2022
|
RANI
|
2902012WL013876
|
RANI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/216-a
(Irulancheri)
|
2902012000NRG23070620220537046
|
08/06/2022
|
Manjula
|
2902012WL013876
|
Manjula
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/217-a
(Irulancheri)
|
2902012000NRG23070620220537047
|
08/06/2022
|
AARAYI.B
|
2902012WL013876
|
AARAYI.B
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
AARAYI.B
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/221-a
(Irulancheri)
|
2902012000NRG23070620220537048
|
08/06/2022
|
SARGUNAM
|
2902012WL013876
|
SARGUNAM
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARGUNAM
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/223-a
(Irulancheri)
|
2902012000NRG23070620220537049
|
08/06/2022
|
MATHAVI
|
2902012WL013876
|
MATHAVI
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
MATHAVI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/224-a
(Irulancheri)
|
2902012000NRG23070620220537050
|
08/06/2022
|
ANBAZHAGI
|
2902012WL013876
|
ANBAZHAGI
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBAZHAGI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/226-a
(Irulancheri)
|
2902012000NRG23070620220537051
|
08/06/2022
|
SUGUNA
|
2902012WL013876
|
SUGUNA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/228-a
(Irulancheri)
|
2902012000NRG23070620220537052
|
08/06/2022
|
DEIVANAI
|
2902012WL013876
|
DEIVANAI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/234-a
(Irulancheri)
|
2902012000NRG23070620220537053
|
08/06/2022
|
Andal
|
2902012WL013876
|
Andal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/236-a
(Irulancheri)
|
2902012000NRG23070620220537054
|
08/06/2022
|
Pushpa
|
2902012WL013876
|
Pushpa
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/237-a
(Irulancheri)
|
2902012000NRG23070620220537055
|
08/06/2022
|
YOSODHA
|
2902012WL013876
|
YOSODHA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
YOSODHA
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/239-a
(Irulancheri)
|
2902012000NRG23070620220537056
|
08/06/2022
|
NAVANEETHAM
|
2902012WL013876
|
NAVANEETHAM
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/240-a
(Irulancheri)
|
2902012000NRG23070620220537057
|
08/06/2022
|
kala
|
2902012WL013876
|
kala
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
kala
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/241-a
(Irulancheri)
|
2902012000NRG23070620220537058
|
08/06/2022
|
Gnanammal
|
2902012WL013876
|
Gnanammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gnanammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/242-a
(Irulancheri)
|
2902012000NRG23070620220537059
|
08/06/2022
|
shanthi
|
2902012WL013876
|
shanthi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
shanthi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/243-a
(Irulancheri)
|
2902012000NRG23070620220537060
|
08/06/2022
|
meenakshi
|
2902012WL013876
|
meenakshi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
meenakshi
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/244-a
(Irulancheri)
|
2902012000NRG23070620220537061
|
08/06/2022
|
kuttiyammal
|
2902012WL013876
|
kuttiyammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
kuttiyammal
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/245-a
(Irulancheri)
|
2902012000NRG23070620220537062
|
08/06/2022
|
Bhavani
|
2902012WL013876
|
Bhavani
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhavani
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/246-a
(Irulancheri)
|
2902012000NRG23070620220537063
|
08/06/2022
|
Sutha
|
2902012WL013876
|
Sutha
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/247-a
(Irulancheri)
|
2902012000NRG23070620220537064
|
08/06/2022
|
RUPAVATHI
|
2902012WL013876
|
RUPAVATHI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
RUPAVATHI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/248-a
(Irulancheri)
|
2902012000NRG23070620220537065
|
08/06/2022
|
Susila
|
2902012WL013876
|
Susila
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/250-a
(Irulancheri)
|
2902012000NRG23070620220537066
|
08/06/2022
|
jerina
|
2902012WL013876
|
jerina
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
jerina
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/251-a
(Irulancheri)
|
2902012000NRG23070620220537067
|
08/06/2022
|
RADHI
|
2902012WL013876
|
RADHI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/254-a
(Irulancheri)
|
2902012000NRG23070620220537068
|
08/06/2022
|
DEVAGI
|
2902012WL013876
|
DEVAGI
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAGI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/255-a
(Irulancheri)
|
2902012000NRG23070620220537069
|
08/06/2022
|
Annapoorni
|
2902012WL013876
|
Annapoorni
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annapoorni
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/259-a
(Irulancheri)
|
2902012000NRG23070620220537071
|
08/06/2022
|
Jamuna
|
2902012WL013876
|
Jamuna
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jamuna
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/260-a
(Irulancheri)
|
2902012000NRG23070620220537073
|
08/06/2022
|
KOKILA
|
2902012WL013876
|
KOKILA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOKILA
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/260-a
(Irulancheri)
|
2902012000NRG23070620220537072
|
08/06/2022
|
Lalitha
|
2902012WL013876
|
Lalitha
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lalitha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-006/264-a
(Irulancheri)
|
2902012000NRG23070620220537074
|
08/06/2022
|
Murugamma
|
2902012WL013876
|
Murugamma
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugamma
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-006/265-a
(Irulancheri)
|
2902012000NRG23070620220537075
|
08/06/2022
|
Thenmozhi
|
2902012WL013876
|
Thenmozhi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-006/266-a
(Irulancheri)
|
2902012000NRG23070620220537076
|
08/06/2022
|
Padma
|
2902012WL013876
|
Padma
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padma
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-006/269-a
(Irulancheri)
|
2902012000NRG23070620220537077
|
08/06/2022
|
Arasupathi
|
2902012WL013876
|
Arasupathi
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arasupathi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-006/278-a
(Irulancheri)
|
2902012000NRG23070620220537078
|
08/06/2022
|
devi
|
2902012WL013876
|
devi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937073
|
|
devi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|