|
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-02-012-022-022/139-A
(Narasingapuram)
|
2902012000NRG23090720220882353
|
09/07/2022
|
Magadevi
|
2902012WL022899
|
Magadevi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magadevi
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/140-A
(Narasingapuram)
|
2902012000NRG23090720220882354
|
09/07/2022
|
Savithiri
|
2902012WL022899
|
Savithiri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithiri
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/144-A
(Narasingapuram)
|
2902012000NRG23090720220882355
|
09/07/2022
|
SAVITHRI W O MANICKAM
|
2902012WL022899
|
SAVITHRI W O MANICKAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVITHRI W O MANICKAM
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/147-A
(Narasingapuram)
|
2902012000NRG23090720220882356
|
09/07/2022
|
Vadivelu
|
2902012WL022899
|
Vadivelu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadivelu
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/149-A
(Narasingapuram)
|
2902012000NRG23090720220882357
|
09/07/2022
|
Gajana
|
2902012WL022899
|
Gajana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gajana
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/150-A
(Narasingapuram)
|
2902012000NRG23090720220882358
|
09/07/2022
|
Karpagam
|
2902012WL022899
|
Karpagam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/153-A
(Narasingapuram)
|
2902012000NRG23090720220882359
|
09/07/2022
|
Fathima
|
2902012WL022899
|
Fathima
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Fathima
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/157-A
(Narasingapuram)
|
2902012000NRG23090720220882360
|
09/07/2022
|
Mohan
|
2902012WL022899
|
Mohan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mohan
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/164-A
(Narasingapuram)
|
2902012000NRG23090720220882361
|
09/07/2022
|
Dhanivel
|
2902012WL022899
|
Dhanivel
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanivel
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/174-A
(Narasingapuram)
|
2902012000NRG23090720220882362
|
09/07/2022
|
Tamilselvi
|
2902012WL022899
|
Tamilselvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/175-A
(Narasingapuram)
|
2902012000NRG23090720220882363
|
09/07/2022
|
Aruna
|
2902012WL022899
|
Aruna
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aruna
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/177-A
(Narasingapuram)
|
2902012000NRG23090720220882364
|
09/07/2022
|
Lalitha
|
2902012WL022899
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/181-A
(Narasingapuram)
|
2902012000NRG23090720220882365
|
09/07/2022
|
Amul
|
2902012WL022899
|
Amul
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amul
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/191-A
(Narasingapuram)
|
2902012000NRG23090720220882367
|
09/07/2022
|
Senthamarai
|
2902012WL022899
|
Senthamarai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamarai
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/192-A
(Narasingapuram)
|
2902012000NRG23090720220882368
|
09/07/2022
|
V.BHAVANI
|
2902012WL022899
|
V.BHAVANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.BHAVANI
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/193-A
(Narasingapuram)
|
2902012000NRG23090720220882369
|
09/07/2022
|
Sarala
|
2902012WL022899
|
Sarala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/196-A
(Narasingapuram)
|
2902012000NRG23090720220882370
|
09/07/2022
|
Dhanam
|
2902012WL022899
|
Dhanam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/199-A
(Narasingapuram)
|
2902012000NRG23090720220882371
|
09/07/2022
|
Mani
|
2902012WL022899
|
Mani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/200-A
(Narasingapuram)
|
2902012000NRG23090720220882372
|
09/07/2022
|
M.CHINNAPONNU
|
2902012WL022899
|
M.CHINNAPONNU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.CHINNAPONNU
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/201-A
(Narasingapuram)
|
2902012000NRG23090720220882373
|
09/07/2022
|
Kanniyappan
|
2902012WL022899
|
Kanniyappan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyappan
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/217-A
(Narasingapuram)
|
2902012000NRG23090720220882375
|
09/07/2022
|
Johnsirani
|
2902012WL022899
|
Johnsirani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Johnsirani
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-022-022/229-A
(Narasingapuram)
|
2902012000NRG23090720220882376
|
09/07/2022
|
Karpagam
|
2902012WL022899
|
Karpagam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-022-022/235-A
(Narasingapuram)
|
2902012000NRG23090720220882377
|
09/07/2022
|
K.RAMANI
|
2902012WL022899
|
K.RAMANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.RAMANI
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-022-022/239-A
(Narasingapuram)
|
2902012000NRG23090720220882378
|
09/07/2022
|
Sumathi
|
2902012WL022899
|
Sumathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-022-022/241-A
(Narasingapuram)
|
2902012000NRG23090720220882379
|
09/07/2022
|
Pavalakodi
|
2902012WL022899
|
Pavalakodi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavalakodi
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-022-022/242-A
(Narasingapuram)
|
2902012000NRG23090720220882380
|
09/07/2022
|
Elisabeth
|
2902012WL022899
|
Elisabeth
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elisabeth
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-022-022/299-a
(Narasingapuram)
|
2902012000NRG23090720220882381
|
09/07/2022
|
Indhirani
|
2902012WL022899
|
Indhirani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhirani
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-022-022/310-a
(Narasingapuram)
|
2902012000NRG23090720220882382
|
09/07/2022
|
Chinnapen
|
2902012WL022899
|
Chinnapen
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapen
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-022-022/316-a
(Narasingapuram)
|
2902012000NRG23090720220882383
|
09/07/2022
|
Desammal
|
2902012WL022899
|
Desammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Desammal
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-022-022/318-a
(Narasingapuram)
|
2902012000NRG23090720220882384
|
09/07/2022
|
B.SHANTHI
|
2902012WL022899
|
B.SHANTHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.SHANTHI
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-022-022/355-a
(Narasingapuram)
|
2902012000NRG23090720220882386
|
09/07/2022
|
Punitha
|
2902012WL022899
|
Punitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-022-022/361-a
(Narasingapuram)
|
2902012000NRG23090720220882387
|
09/07/2022
|
Lalitha
|
2902012WL022899
|
Lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-022-022/378-a
(Narasingapuram)
|
2902012000NRG23090720220882388
|
09/07/2022
|
Muruvammal
|
2902012WL022899
|
Muruvammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruvammal
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-022-022/410-a
(Narasingapuram)
|
2902012000NRG23090720220882389
|
09/07/2022
|
Rakela
|
2902012WL022899
|
Rakela
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rakela
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-022-022/414-A
(Narasingapuram)
|
2902012000NRG23090720220882390
|
09/07/2022
|
Neelaveni
|
2902012WL022899
|
Neelaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelaveni
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-022-022/426-A
(Narasingapuram)
|
2902012000NRG23090720220882391
|
09/07/2022
|
Vijalakshmi
|
2902012WL022899
|
Vijalakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijalakshmi
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-022-022/432-a
(Narasingapuram)
|
2902012000NRG23090720220882392
|
09/07/2022
|
Ammu
|
2902012WL022899
|
Ammu
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammu
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-022-022/435-a
(Narasingapuram)
|
2902012000NRG23090720220882393
|
09/07/2022
|
Krishnaveni
|
2902012WL022899
|
Krishnaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-022-022/471-A
(Narasingapuram)
|
2902012000NRG23090720220882395
|
09/07/2022
|
Sagunthala
|
2902012WL022899
|
Sagunthala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-022-022/486-A
(Narasingapuram)
|
2902012000NRG23090720220882396
|
09/07/2022
|
Kanniyammal
|
2902012WL022899
|
Kanniyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-022-022/518-A
(Narasingapuram)
|
2902012000NRG23090720220882398
|
09/07/2022
|
Glori
|
2902012WL022899
|
Glori
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Glori
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-022-022/57-A
(Narasingapuram)
|
2902012000NRG23090720220882400
|
09/07/2022
|
Emili
|
2902012WL022899
|
Emili
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Emili
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-022-022/604-A
(Narasingapuram)
|
2902012000NRG23090720220882401
|
09/07/2022
|
Aswini
|
2902012WL022899
|
Aswini
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aswini
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-022-022/75-A
(Narasingapuram)
|
2902012000NRG23090720220882405
|
09/07/2022
|
Revathi
|
2902012WL022899
|
Revathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-022-022/76-A
(Narasingapuram)
|
2902012000NRG23090720220882406
|
09/07/2022
|
P.SUGUNA
|
2902012WL022899
|
P.SUGUNA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.SUGUNA
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-022-023/152-A
(Narasingapuram)
|
2902012000NRG23090720220882407
|
09/07/2022
|
M.RANIYAMMAL
|
2902012WL022899
|
M.RANIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.RANIYAMMAL
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-022-023/286-A
(Narasingapuram)
|
2902012000NRG23090720220882408
|
09/07/2022
|
Sarala
|
2902012WL022899
|
Sarala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-022-023/469-A
(Narasingapuram)
|
2902012000NRG23090720220882409
|
09/07/2022
|
M.Murugammal
|
2902012WL022899
|
M.Murugammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Murugammal
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-022-023/496-A
(Narasingapuram)
|
2902012000NRG23090720220882410
|
09/07/2022
|
Kalaiyarasi
|
2902012WL022899
|
Kalaiyarasi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-022-023/572-A
(Narasingapuram)
|
2902012000NRG23090720220882412
|
09/07/2022
|
Kanimozhi
|
2902012WL022899
|
Kanimozhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanimozhi
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-022-023/594-A
(Narasingapuram)
|
2902012000NRG23090720220882413
|
09/07/2022
|
Anbu Mari
|
2902012WL022899
|
Anbu Mari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbu Mari
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-022-023/599-A
(Narasingapuram)
|
2902012000NRG23090720220882414
|
09/07/2022
|
Kanniyappan
|
2902012WL022899
|
Kanniyappan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyappan
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-022-023/606-A
(Narasingapuram)
|
2902012000NRG23090720220882415
|
09/07/2022
|
Sumathi
|
2902012WL022899
|
Sumathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64050
|
64050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64050
|
64050
|
|
|
|
|
|
|
|