|
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-02-012-006-006/141-A
(Irulancheri)
|
2902012000NRG23230520220346204
|
23/05/2022
|
THIRUPURANDAGAM
|
2902012WL009515
|
THIRUPURANDAGAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUPURANDAGAM
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/184-A
(Irulancheri)
|
2902012000NRG23230520220346206
|
23/05/2022
|
SAROJA.S
|
2902012WL009515
|
SAROJA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA.S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/189-A
(Irulancheri)
|
2902012000NRG23230520220346207
|
23/05/2022
|
Chinnapoonu
|
2902012WL009515
|
Chinnapoonu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapoonu
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/200-a
(Irulancheri)
|
2902012000NRG23230520220346208
|
23/05/2022
|
KALA.T
|
2902012WL009515
|
KALA.T
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA.T
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/34-A
(Irulancheri)
|
2902012000NRG23230520220346209
|
23/05/2022
|
INDRANI
|
2902012WL009515
|
INDRANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRANI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/370-A
(Irulancheri)
|
2902012000NRG23230520220346210
|
23/05/2022
|
Gajavalli
|
2902012WL009515
|
Gajavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gajavalli
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/383-a
(Irulancheri)
|
2902012000NRG23230520220346211
|
23/05/2022
|
Girija
|
2902012WL009515
|
Girija
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Girija
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/39-A
(Irulancheri)
|
2902012000NRG23230520220346212
|
23/05/2022
|
SEKARAMMAL
|
2902012WL009515
|
SEKARAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEKARAMMAL
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/41-A
(Irulancheri)
|
2902012000NRG23230520220346214
|
23/05/2022
|
VASUGI
|
2902012WL009515
|
VASUGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUGI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/42-A
(Irulancheri)
|
2902012000NRG23230520220346215
|
23/05/2022
|
Vijaya
|
2902012WL009515
|
Vijaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/77-A
(Irulancheri)
|
2902012000NRG23230520220346228
|
23/05/2022
|
Vanitha
|
2902012WL009515
|
Vanitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/79-a
(Irulancheri)
|
2902012000NRG23230520220346229
|
23/05/2022
|
Vasantha
|
2902012WL009515
|
Vasantha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-007/437-A
(Irulancheri)
|
2902012000NRG23230520220346231
|
23/05/2022
|
Megala
|
2902012WL009515
|
Megala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Megala
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-007/481-A
(Irulancheri)
|
2902012000NRG23230520220346232
|
23/05/2022
|
Kuppammal
|
2902012WL009515
|
Kuppammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|