|
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-02-012-024-002/783-A
(Perambakkam)
|
2902012000NRG23100620220550913
|
13/06/2022
|
Manjula
|
2902012WL014298
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/965-A
(Perambakkam)
|
2902012000NRG23100620220550914
|
13/06/2022
|
Anjala
|
2902012WL014298
|
Anjala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjala
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-002/967-A
(Perambakkam)
|
2902012000NRG23100620220550915
|
13/06/2022
|
Parvathi
|
2902012WL014298
|
Parvathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-002/971-A
(Perambakkam)
|
2902012000NRG23100620220550916
|
13/06/2022
|
Mariyammal
|
2902012WL014298
|
Mariyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-002/974-A
(Perambakkam)
|
2902012000NRG23100620220550917
|
13/06/2022
|
Suseela
|
2902012WL014298
|
Suseela
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-002/979-A
(Perambakkam)
|
2902012000NRG23100620220550918
|
13/06/2022
|
Vasanthi
|
2902012WL014298
|
Vasanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-002/980-A
(Perambakkam)
|
2902012000NRG23100620220550919
|
13/06/2022
|
Sulochana
|
2902012WL014298
|
Sulochana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-002/986-A
(Perambakkam)
|
2902012000NRG23100620220550920
|
13/06/2022
|
Kasthuri
|
2902012WL014298
|
Kasthuri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-002/997-A
(Perambakkam)
|
2902012000NRG23100620220550921
|
13/06/2022
|
Manjula
|
2902012WL014298
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/101-A
(Perambakkam)
|
2902012000NRG23100620220550922
|
13/06/2022
|
Vailot
|
2902012WL014298
|
Vailot
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vailot
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/330-A
(Perambakkam)
|
2902012000NRG23100620220550923
|
13/06/2022
|
Poonkodi
|
2902012WL014298
|
Poonkodi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkodi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/734-A
(Perambakkam)
|
2902012000NRG23100620220550924
|
13/06/2022
|
Megala
|
2902012WL014298
|
Megala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Megala
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/784-A
(Perambakkam)
|
2902012000NRG23100620220550925
|
13/06/2022
|
Kamachi
|
2902012WL014298
|
Kamachi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamachi
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-028/1048-A
(Perambakkam)
|
2902012000NRG23100620220550926
|
13/06/2022
|
Thenmozhli
|
2902012WL014298
|
Thenmozhli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhli
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-028/1050-A
(Perambakkam)
|
2902012000NRG23100620220550927
|
13/06/2022
|
Meena
|
2902012WL014298
|
Meena
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|