|
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-02-012-024-024/1015-A
(Perambakkam)
|
2902012000NRG23240620220709900
|
27/06/2022
|
Parimala
|
2902012WL018428
|
Parimala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/1024-A
(Perambakkam)
|
2902012000NRG23240620220709901
|
27/06/2022
|
Jamuna
|
2902012WL018428
|
Jamuna
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/1031-A
(Perambakkam)
|
2902012000NRG23240620220709902
|
27/06/2022
|
Sujatha
|
2902012WL018428
|
Sujatha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujatha
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/225-A
(Perambakkam)
|
2902012000NRG23240620220709903
|
27/06/2022
|
Malathi
|
2902012WL018428
|
Malathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/229-A
(Perambakkam)
|
2902012000NRG23240620220709904
|
27/06/2022
|
Mageshwari
|
2902012WL018428
|
Mageshwari
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageshwari
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/334-A
(Perambakkam)
|
2902012000NRG23240620220709907
|
27/06/2022
|
Shahiraa
|
2902012WL018428
|
Shahiraa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shahiraa
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/346-A
(Perambakkam)
|
2902012000NRG23240620220709908
|
27/06/2022
|
Vijiya
|
2902012WL018428
|
Vijiya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/351-A
(Perambakkam)
|
2902012000NRG23240620220709909
|
27/06/2022
|
Shanthi
|
2902012WL018428
|
Shanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-024/394-a
(Perambakkam)
|
2902012000NRG23240620220709910
|
27/06/2022
|
JAYA
|
2902012WL018428
|
JAYA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/401-a
(Perambakkam)
|
2902012000NRG23240620220709911
|
27/06/2022
|
Kumari
|
2902012WL018428
|
Kumari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/598-A
(Perambakkam)
|
2902012000NRG23240620220709912
|
27/06/2022
|
Babu
|
2902012WL018428
|
Babu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Babu
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/614-a
(Perambakkam)
|
2902012000NRG23240620220709913
|
27/06/2022
|
marriyammal
|
2902012WL018428
|
marriyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
marriyammal
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/614-a
(Perambakkam)
|
2902012000NRG23240620220709914
|
27/06/2022
|
pathmanaban
|
2902012WL018428
|
pathmanaban
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
pathmanaban
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/628-a
(Perambakkam)
|
2902012000NRG23240620220709915
|
27/06/2022
|
patchayammal
|
2902012WL018428
|
patchayammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
patchayammal
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/630-a
(Perambakkam)
|
2902012000NRG23240620220709916
|
27/06/2022
|
Nagarani
|
2902012WL018428
|
Nagarani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarani
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/651-A
(Perambakkam)
|
2902012000NRG23240620220709917
|
27/06/2022
|
Loganayaki
|
2902012WL018428
|
Loganayaki
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Loganayaki
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/749-A
(Perambakkam)
|
2902012000NRG23240620220709918
|
27/06/2022
|
Jagadeswari
|
2902012WL018428
|
Jagadeswari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagadeswari
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/781-A
(Perambakkam)
|
2902012000NRG23240620220709919
|
27/06/2022
|
ANJALA.K W O KUPPAN
|
2902012WL018428
|
ANJALA.K W O KUPPAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA.K W O KUPPAN
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/793-A
(Perambakkam)
|
2902012000NRG23240620220709920
|
27/06/2022
|
LAKSHMI P
|
2902012WL018428
|
LAKSHMI P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI P
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/836-A
(Perambakkam)
|
2902012000NRG23240620220709922
|
27/06/2022
|
MUNUIYAMMAL G
|
2902012WL018428
|
MUNUIYAMMAL G
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNUIYAMMAL G
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-025/804-A
(Perambakkam)
|
2902012000NRG23240620220709923
|
27/06/2022
|
Gowri
|
2902012WL018428
|
Gowri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-025/939-A
(Perambakkam)
|
2902012000NRG23240620220709924
|
27/06/2022
|
Amithabee
|
2902012WL018428
|
Amithabee
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amithabee
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-027/951-A
(Perambakkam)
|
2902012000NRG23240620220709925
|
27/06/2022
|
Momalabagam
|
2902012WL018428
|
Momalabagam
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Momalabagam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|