|
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-02-012-010-010/11-A
(Kavankolathur)
|
2902012000NRG23181020221946521
|
18/10/2022
|
Anjali
|
2902012WL047752
|
Anjali
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjali
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/18-A
(Kavankolathur)
|
2902012000NRG23181020221946522
|
18/10/2022
|
AMMU
|
2902012WL047752
|
AMMU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMMU
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/186-A
(Kavankolathur)
|
2902012000NRG23181020221946523
|
18/10/2022
|
S.KALA
|
2902012WL047752
|
S.KALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
S.KALA
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/189-A
(Kavankolathur)
|
2902012000NRG23181020221946524
|
18/10/2022
|
THULASI.M
|
2902012WL047752
|
THULASI.M
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
THULASI.M
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/227-A
(Kavankolathur)
|
2902012000NRG23181020221946525
|
18/10/2022
|
SAKUNDHALA . G
|
2902012WL047752
|
SAKUNDHALA . G
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKUNDHALA . G
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/251-A
(Kavankolathur)
|
2902012000NRG23181020221946526
|
18/10/2022
|
LAKSHMI . K
|
2902012WL047752
|
LAKSHMI . K
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI . K
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/271-A
(Kavankolathur)
|
2902012000NRG23181020221946527
|
18/10/2022
|
Manjula
|
2902012WL047752
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manjula
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/315-A
(Kavankolathur)
|
2902012000NRG23181020221946529
|
18/10/2022
|
M. Usha
|
2902012WL047752
|
M. Usha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
M. Usha
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/332-A
(Kavankolathur)
|
2902012000NRG23181020221946531
|
18/10/2022
|
Amulu
|
2902012WL047752
|
Amulu
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amulu
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/347-A
(Kavankolathur)
|
2902012000NRG23181020221946532
|
18/10/2022
|
Indhumathi V
|
2902012WL047752
|
Indhumathi V
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
Indhumathi V
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/35-A
(Kavankolathur)
|
2902012000NRG23181020221946533
|
18/10/2022
|
JEEVA B
|
2902012WL047752
|
JEEVA B
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEEVA B
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/38-A
(Kavankolathur)
|
2902012000NRG23181020221946539
|
18/10/2022
|
R. Bhavani
|
2902012WL047752
|
R. Bhavani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
R. Bhavani
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/43-A
(Kavankolathur)
|
2902012000NRG23181020221946542
|
18/10/2022
|
Kannammal
|
2902012WL047752
|
Kannammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kannammal
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/44-A
(Kavankolathur)
|
2902012000NRG23181020221946543
|
18/10/2022
|
Chandra
|
2902012WL047752
|
Chandra
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chandra
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/48-A
(Kavankolathur)
|
2902012000NRG23181020221946544
|
18/10/2022
|
Muniyammal . M
|
2902012WL047752
|
Muniyammal . M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muniyammal . M
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/49-A
(Kavankolathur)
|
2902012000NRG23181020221946545
|
18/10/2022
|
Semathal
|
2902012WL047752
|
Semathal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Semathal
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/5-B
(Kavankolathur)
|
2902012000NRG23181020221946546
|
18/10/2022
|
Dhanalakshmi K
|
2902012WL047752
|
Dhanalakshmi K
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhanalakshmi K
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/50-A
(Kavankolathur)
|
2902012000NRG23181020221946547
|
18/10/2022
|
CHANDRA
|
2902012WL047752
|
CHANDRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDRA
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/52-A
(Kavankolathur)
|
2902012000NRG23181020221946548
|
18/10/2022
|
SARASWATHI
|
2902012WL047752
|
SARASWATHI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/54-A
(Kavankolathur)
|
2902012000NRG23181020221946549
|
18/10/2022
|
MUNIYAMMA
|
2902012WL047752
|
MUNIYAMMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMA
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/57-A
(Kavankolathur)
|
2902012000NRG23181020221946550
|
18/10/2022
|
LAKSHMI
|
2902012WL047752
|
LAKSHMI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/63-A
(Kavankolathur)
|
2902012000NRG23181020221946551
|
18/10/2022
|
SUDHA
|
2902012WL047752
|
SUDHA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUDHA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/72-a
(Kavankolathur)
|
2902012000NRG23181020221946552
|
18/10/2022
|
DHANALAKSHIMI . M
|
2902012WL047752
|
DHANALAKSHIMI . M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKSHIMI . M
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/73-A
(Kavankolathur)
|
2902012000NRG23181020221946553
|
18/10/2022
|
KASIYAMAL
|
2902012WL047752
|
KASIYAMAL
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASIYAMAL
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/86-A
(Kavankolathur)
|
2902012000NRG23181020221946555
|
18/10/2022
|
AMIRTHAM
|
2902012WL047752
|
AMIRTHAM
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/9-A
(Kavankolathur)
|
2902012000NRG23181020221946556
|
18/10/2022
|
THIRUPURASUNDARAI
|
2902012WL047752
|
THIRUPURASUNDARAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
THIRUPURASUNDARAI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/90-A
(Kavankolathur)
|
2902012000NRG23181020221946557
|
18/10/2022
|
Rosammal
|
2902012WL047752
|
Rosammal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rosammal
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/96-A
(Kavankolathur)
|
2902012000NRG23181020221946558
|
18/10/2022
|
PUNITHA S
|
2902012WL047752
|
PUNITHA S
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19045
|
19045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19045
|
19045
|
|
|
|
|
|
|
|