|
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-02-012-032-032/1-A
(Satharai)
|
2902012000NRG23160820221299377
|
16/08/2022
|
Suguna
|
2902012WL032405
|
Suguna
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/10-A
(Satharai)
|
2902012000NRG23160820221299378
|
16/08/2022
|
PARAMESHWARI.N
|
2902012WL032405
|
PARAMESHWARI.N
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESHWARI.N
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/11-A
(Satharai)
|
2902012000NRG23160820221299379
|
16/08/2022
|
MUNIYAMMAL.S
|
2902012WL032405
|
MUNIYAMMAL.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL.S
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/13-A
(Satharai)
|
2902012000NRG23160820221299380
|
16/08/2022
|
Govinthammal.S
|
2902012WL032405
|
Govinthammal.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal.S
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23160820221299381
|
16/08/2022
|
USHA.D
|
2902012WL032405
|
USHA.D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/16-A
(Satharai)
|
2902012000NRG23160820221299382
|
16/08/2022
|
MANGAMMAL.B
|
2902012WL032405
|
MANGAMMAL.B
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMMAL.B
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23160820221299383
|
16/08/2022
|
VANITHA
|
2902012WL032405
|
VANITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23160820221299385
|
16/08/2022
|
Thilaga.N
|
2902012WL032405
|
Thilaga.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/20-A
(Satharai)
|
2902012000NRG23160820221299386
|
16/08/2022
|
JOTHI
|
2902012WL032405
|
JOTHI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/207-A
(Satharai)
|
2902012000NRG23160820221299387
|
16/08/2022
|
SARIDHA
|
2902012WL032405
|
SARIDHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/213-A
(Satharai)
|
2902012000NRG23160820221299388
|
16/08/2022
|
LALITHA
|
2902012WL032405
|
LALITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/214-A
(Satharai)
|
2902012000NRG23160820221299389
|
16/08/2022
|
PARIMALA
|
2902012WL032405
|
PARIMALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23160820221299390
|
16/08/2022
|
LAKSHMI
|
2902012WL032405
|
LAKSHMI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/227-A
(Satharai)
|
2902012000NRG23160820221299391
|
16/08/2022
|
Lalitha
|
2902012WL032405
|
Lalitha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/229-A
(Satharai)
|
2902012000NRG23160820221299392
|
16/08/2022
|
MANGAI
|
2902012WL032405
|
MANGAI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/232-A
(Satharai)
|
2902012000NRG23160820221299393
|
16/08/2022
|
Suguna
|
2902012WL032405
|
Suguna
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/234-A
(Satharai)
|
2902012000NRG23160820221299394
|
16/08/2022
|
SUSILA
|
2902012WL032405
|
SUSILA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/239-A
(Satharai)
|
2902012000NRG23160820221299395
|
16/08/2022
|
Paunammal
|
2902012WL032405
|
Paunammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/248-A
(Satharai)
|
2902012000NRG23160820221299396
|
16/08/2022
|
SELVI
|
2902012WL032405
|
SELVI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/253-a
(Satharai)
|
2902012000NRG23160820221299397
|
16/08/2022
|
VIJAYA
|
2902012WL032405
|
VIJAYA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/260-a
(Satharai)
|
2902012000NRG23160820221299398
|
16/08/2022
|
Kuppu
|
2902012WL032405
|
Kuppu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/263-a
(Satharai)
|
2902012000NRG23160820221299399
|
16/08/2022
|
Govinthammal.M
|
2902012WL032405
|
Govinthammal.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal.M
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/264-A
(Satharai)
|
2902012000NRG23160820221299400
|
16/08/2022
|
chinnaponnu.R
|
2902012WL032405
|
chinnaponnu.R
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu.R
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/294-A
(Satharai)
|
2902012000NRG23160820221299402
|
16/08/2022
|
UMA
|
2902012WL032405
|
UMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/298
(Satharai)
|
2902012000NRG23160820221299403
|
16/08/2022
|
SHANTHI
|
2902012WL032405
|
SHANTHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/3-A
(Satharai)
|
2902012000NRG23160820221299404
|
16/08/2022
|
MASTHAN BEEVI.A
|
2902012WL032405
|
MASTHAN BEEVI.A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MASTHAN BEEVI.A
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/300-A
(Satharai)
|
2902012000NRG23160820221299405
|
16/08/2022
|
ETTIYAMMAL
|
2902012WL032405
|
ETTIYAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ETTIYAMMAL
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/310-A
(Satharai)
|
2902012000NRG23160820221299406
|
16/08/2022
|
KANAGAVALLI
|
2902012WL032405
|
KANAGAVALLI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/311-A
(Satharai)
|
2902012000NRG23160820221299407
|
16/08/2022
|
JOTHILAKSHMI
|
2902012WL032405
|
JOTHILAKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/312-A
(Satharai)
|
2902012000NRG23160820221299408
|
16/08/2022
|
VISALAM
|
2902012WL032405
|
VISALAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALAM
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23160820221299409
|
16/08/2022
|
Kavitha
|
2902012WL032405
|
Kavitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23160820221299410
|
16/08/2022
|
Gowri
|
2902012WL032405
|
Gowri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23160820221299416
|
16/08/2022
|
KOKILA.A
|
2902012WL032405
|
KOKILA.A
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23160820221299417
|
16/08/2022
|
REVATHY
|
2902012WL032405
|
REVATHY
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHY
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23160820221299418
|
16/08/2022
|
NAGAMMAL.V
|
2902012WL032405
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23160820221299419
|
16/08/2022
|
Devagi.R
|
2902012WL032405
|
Devagi.R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi.R
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-037/320-B
(Satharai)
|
2902012000NRG23160820221299420
|
16/08/2022
|
Vachala
|
2902012WL032405
|
Vachala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vachala
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23160820221299421
|
16/08/2022
|
Veerammal
|
2902012WL032405
|
Veerammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veerammal
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23160820221299422
|
16/08/2022
|
Malliga
|
2902012WL032405
|
Malliga
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-037/326-A
(Satharai)
|
2902012000NRG23160820221299423
|
16/08/2022
|
Selvi
|
2902012WL032405
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-037/327-B
(Satharai)
|
2902012000NRG23160820221299424
|
16/08/2022
|
Vijaya
|
2902012WL032405
|
Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23160820221299425
|
16/08/2022
|
Manjula
|
2902012WL032405
|
Manjula
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23160820221299426
|
16/08/2022
|
Rani
|
2902012WL032405
|
Rani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|