|
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-02-012-010-001/335-A
(Kavankolathur)
|
2902012000NRG23300520220435474
|
31/05/2022
|
Chandira
|
2902012WL011508
|
Chandira
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/343-A
(Kavankolathur)
|
2902012000NRG23300520220435475
|
31/05/2022
|
Yasodha S
|
2902012WL011508
|
Yasodha S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasodha S
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/348-A
(Kavankolathur)
|
2902012000NRG23300520220435476
|
31/05/2022
|
Thangamani
|
2902012WL011508
|
Thangamani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/103-A
(Kavankolathur)
|
2902012000NRG23300520220435485
|
31/05/2022
|
NAGAMMAL
|
2902012WL011508
|
NAGAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/105-A
(Kavankolathur)
|
2902012000NRG23300520220435486
|
31/05/2022
|
MUNIYAMMAL
|
2902012WL011508
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/106-A
(Kavankolathur)
|
2902012000NRG23300520220435487
|
31/05/2022
|
S. SIVALINGAM
|
2902012WL011508
|
S. SIVALINGAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. SIVALINGAM
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/113-A
(Kavankolathur)
|
2902012000NRG23300520220435490
|
31/05/2022
|
KRISHNAVENI
|
2902012WL011508
|
KRISHNAVENI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/113-A
(Kavankolathur)
|
2902012000NRG23300520220435489
|
31/05/2022
|
PARTHASARATHY P
|
2902012WL011508
|
PARTHASARATHY P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARTHASARATHY P
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/115-A
(Kavankolathur)
|
2902012000NRG23300520220435491
|
31/05/2022
|
ANJALA
|
2902012WL011508
|
ANJALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/123-A
(Kavankolathur)
|
2902012000NRG23300520220435493
|
31/05/2022
|
LAKSHMI R
|
2902012WL011508
|
LAKSHMI R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/127-A
(Kavankolathur)
|
2902012000NRG23300520220435496
|
31/05/2022
|
PARVATHI
|
2902012WL011508
|
PARVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/128-A
(Kavankolathur)
|
2902012000NRG23300520220435497
|
31/05/2022
|
CHNNAPONNU
|
2902012WL011508
|
CHNNAPONNU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHNNAPONNU
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/129-A
(Kavankolathur)
|
2902012000NRG23300520220435498
|
31/05/2022
|
TAMILSELVI
|
2902012WL011508
|
TAMILSELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/167-A
(Kavankolathur)
|
2902012000NRG23300520220435500
|
31/05/2022
|
KANNIYAMMAL
|
2902012WL011508
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/168-a
(Kavankolathur)
|
2902012000NRG23300520220435501
|
31/05/2022
|
SELVI
|
2902012WL011508
|
SELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/168-a
(Kavankolathur)
|
2902012000NRG23300520220435502
|
31/05/2022
|
Thangaradham
|
2902012WL011508
|
Thangaradham
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangaradham
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/169-A
(Kavankolathur)
|
2902012000NRG23300520220435503
|
31/05/2022
|
BHARATHI
|
2902012WL011508
|
BHARATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/170-A
(Kavankolathur)
|
2902012000NRG23300520220435504
|
31/05/2022
|
Sulochana
|
2902012WL011508
|
Sulochana
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/185-A
(Kavankolathur)
|
2902012000NRG23300520220435506
|
31/05/2022
|
NIRMALA
|
2902012WL011508
|
NIRMALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/205-a
(Kavankolathur)
|
2902012000NRG23300520220435507
|
31/05/2022
|
KANAGAVALLI R
|
2902012WL011508
|
KANAGAVALLI R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI R
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/206-A
(Kavankolathur)
|
2902012000NRG23300520220435508
|
31/05/2022
|
KUMARI K
|
2902012WL011508
|
KUMARI K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI K
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/210-A
(Kavankolathur)
|
2902012000NRG23300520220435509
|
31/05/2022
|
Munusamy
|
2902012WL011508
|
Munusamy
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/214-A
(Kavankolathur)
|
2902012000NRG23300520220435510
|
31/05/2022
|
KARPAGAM G
|
2902012WL011508
|
KARPAGAM G
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM G
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/216-A
(Kavankolathur)
|
2902012000NRG23300520220435511
|
31/05/2022
|
POONKODI S
|
2902012WL011508
|
POONKODI S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI S
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/223-A
(Kavankolathur)
|
2902012000NRG23300520220435512
|
31/05/2022
|
AYAMMAL . S
|
2902012WL011508
|
AYAMMAL . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYAMMAL . S
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/228-A
(Kavankolathur)
|
2902012000NRG23300520220435513
|
31/05/2022
|
ELUMALAI
|
2902012WL011508
|
ELUMALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/230-A
(Kavankolathur)
|
2902012000NRG23300520220435514
|
31/05/2022
|
KAMATCHI . S
|
2902012WL011508
|
KAMATCHI . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI . S
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/236-A
(Kavankolathur)
|
2902012000NRG23300520220435516
|
31/05/2022
|
MANGAMA K
|
2902012WL011508
|
MANGAMA K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGAMA K
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/245-A
(Kavankolathur)
|
2902012000NRG23300520220435517
|
31/05/2022
|
Jayaraman . K
|
2902012WL011508
|
Jayaraman . K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaraman . K
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/247-A
(Kavankolathur)
|
2902012000NRG23300520220435519
|
31/05/2022
|
MURUGESAN . S
|
2902012WL011508
|
MURUGESAN . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN . S
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/249-a
(Kavankolathur)
|
2902012000NRG23300520220435521
|
31/05/2022
|
DHANAMMAL
|
2902012WL011508
|
DHANAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/260-A
(Kavankolathur)
|
2902012000NRG23300520220435522
|
31/05/2022
|
BALA
|
2902012WL011508
|
BALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALA
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/262-A
(Kavankolathur)
|
2902012000NRG23300520220435523
|
31/05/2022
|
PANKAJAM D
|
2902012WL011508
|
PANKAJAM D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANKAJAM D
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/266-A
(Kavankolathur)
|
2902012000NRG23300520220435526
|
31/05/2022
|
LAKSHMI P
|
2902012WL011508
|
LAKSHMI P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI P
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/279-A
(Kavankolathur)
|
2902012000NRG23300520220435527
|
31/05/2022
|
Priya
|
2902012WL011508
|
Priya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/289-A
(Kavankolathur)
|
2902012000NRG23300520220435528
|
31/05/2022
|
AMUDHA M
|
2902012WL011508
|
AMUDHA M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43482
|
43482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43482
|
43482
|
|
|
|
|
|
|
|