|
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-02-012-024-002/1004-A
(Perambakkam)
|
2902012000NRG23080720220859514
|
09/07/2022
|
Punitha
|
2902012WL022370
|
Punitha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/1066-A
(Perambakkam)
|
2902012000NRG23080720220859515
|
09/07/2022
|
Sudha
|
2902012WL022370
|
Sudha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-002/988-A
(Perambakkam)
|
2902012000NRG23080720220859516
|
09/07/2022
|
Kalaichitra
|
2902012WL022370
|
Kalaichitra
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaichitra
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/108-A
(Perambakkam)
|
2902012000NRG23080720220859518
|
09/07/2022
|
Latha
|
2902012WL022370
|
Latha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/233-A
(Perambakkam)
|
2902012000NRG23080720220859519
|
09/07/2022
|
Poologam
|
2902012WL022370
|
Poologam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poologam
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/235-A
(Perambakkam)
|
2902012000NRG23080720220859520
|
09/07/2022
|
Ganthimathi
|
2902012WL022370
|
Ganthimathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganthimathi
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/244-A
(Perambakkam)
|
2902012000NRG23080720220859521
|
09/07/2022
|
Palayam
|
2902012WL022370
|
Palayam
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palayam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/251-A
(Perambakkam)
|
2902012000NRG23080720220859522
|
09/07/2022
|
JAYALAKSHMI
|
2902012WL022370
|
JAYALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/252-A
(Perambakkam)
|
2902012000NRG23080720220859524
|
09/07/2022
|
DHANABAKIYAM
|
2902012WL022370
|
DHANABAKIYAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANABAKIYAM
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/275-A
(Perambakkam)
|
2902012000NRG23080720220859525
|
09/07/2022
|
Savithri
|
2902012WL022370
|
Savithri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithri
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/277-A
(Perambakkam)
|
2902012000NRG23080720220859526
|
09/07/2022
|
Sagunthala
|
2902012WL022370
|
Sagunthala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/278-A
(Perambakkam)
|
2902012000NRG23080720220859527
|
09/07/2022
|
N.SUNDARI
|
2902012WL022370
|
N.SUNDARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.SUNDARI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/283-A
(Perambakkam)
|
2902012000NRG23080720220859528
|
09/07/2022
|
Panchali
|
2902012WL022370
|
Panchali
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchali
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/288-A
(Perambakkam)
|
2902012000NRG23080720220859530
|
09/07/2022
|
Ettiyappan
|
2902012WL022370
|
Ettiyappan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ettiyappan
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/288-A
(Perambakkam)
|
2902012000NRG23080720220859529
|
09/07/2022
|
Vasantha
|
2902012WL022370
|
Vasantha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/302-A
(Perambakkam)
|
2902012000NRG23080720220859531
|
09/07/2022
|
Yasotha
|
2902012WL022370
|
Yasotha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasotha
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/317-A
(Perambakkam)
|
2902012000NRG23080720220859532
|
09/07/2022
|
Amul
|
2902012WL022370
|
Amul
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amul
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/319-A
(Perambakkam)
|
2902012000NRG23080720220859534
|
09/07/2022
|
Ganesan
|
2902012WL022370
|
Ganesan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/319-A
(Perambakkam)
|
2902012000NRG23080720220859533
|
09/07/2022
|
Malliga
|
2902012WL022370
|
Malliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/347-A
(Perambakkam)
|
2902012000NRG23080720220859535
|
09/07/2022
|
Nagavalli
|
2902012WL022370
|
Nagavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagavalli
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/356-A
(Perambakkam)
|
2902012000NRG23080720220859536
|
09/07/2022
|
Lalitha
|
2902012WL022370
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/358-A
(Perambakkam)
|
2902012000NRG23080720220859537
|
09/07/2022
|
Yagavalli
|
2902012WL022370
|
Yagavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yagavalli
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/391-a
(Perambakkam)
|
2902012000NRG23080720220859538
|
09/07/2022
|
Ambika
|
2902012WL022370
|
Ambika
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/427-a
(Perambakkam)
|
2902012000NRG23080720220859539
|
09/07/2022
|
Vali
|
2902012WL022370
|
Vali
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vali
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/430-a
(Perambakkam)
|
2902012000NRG23080720220859541
|
09/07/2022
|
Nirmala
|
2902012WL022370
|
Nirmala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/439-a
(Perambakkam)
|
2902012000NRG23080720220859542
|
09/07/2022
|
Valli
|
2902012WL022370
|
Valli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-024/440-a
(Perambakkam)
|
2902012000NRG23080720220859543
|
09/07/2022
|
Nagammal
|
2902012WL022370
|
Nagammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-024/441-a
(Perambakkam)
|
2902012000NRG23080720220859544
|
09/07/2022
|
Chinama
|
2902012WL022370
|
Chinama
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinama
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-024-024/502-a
(Perambakkam)
|
2902012000NRG23080720220859546
|
09/07/2022
|
SAROJINI
|
2902012WL022370
|
SAROJINI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJINI
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-024-024/507-a
(Perambakkam)
|
2902012000NRG23080720220859547
|
09/07/2022
|
puniha
|
2902012WL022370
|
puniha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
puniha
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-024-024/575-A
(Perambakkam)
|
2902012000NRG23080720220859549
|
09/07/2022
|
JERCY
|
2902012WL022370
|
JERCY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JERCY
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-024-024/617-a
(Perambakkam)
|
2902012000NRG23080720220859550
|
09/07/2022
|
kalpanadevi
|
2902012WL022370
|
kalpanadevi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalpanadevi
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-024-024/722-A
(Perambakkam)
|
2902012000NRG23080720220859551
|
09/07/2022
|
Sarmaila
|
2902012WL022370
|
Sarmaila
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarmaila
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-024-024/822-A
(Perambakkam)
|
2902012000NRG23080720220859552
|
09/07/2022
|
VASUKI K
|
2902012WL022370
|
VASUKI K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|