|
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-02-012-010-001/307-A
(Kavankolathur)
|
2902012000NRG23221020221988168
|
22/10/2022
|
Geetha
|
2902012WL048898
|
Geetha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/310-A
(Kavankolathur)
|
2902012000NRG23221020221988169
|
22/10/2022
|
Hemavathi
|
2902012WL048898
|
Hemavathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Hemavathi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/323-A
(Kavankolathur)
|
2902012000NRG23221020221988170
|
22/10/2022
|
Savithiri
|
2902012WL048898
|
Savithiri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-001/333-A
(Kavankolathur)
|
2902012000NRG23221020221988171
|
22/10/2022
|
GOMATHI
|
2902012WL048898
|
GOMATHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-001/335-A
(Kavankolathur)
|
2902012000NRG23221020221988172
|
22/10/2022
|
Chandira
|
2902012WL048898
|
Chandira
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-001/343-A
(Kavankolathur)
|
2902012000NRG23221020221988173
|
22/10/2022
|
Yasodha S
|
2902012WL048898
|
Yasodha S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasodha S
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/104-A
(Kavankolathur)
|
2902012000NRG23221020221988187
|
22/10/2022
|
GOKILA
|
2902012WL048898
|
GOKILA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOKILA
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/105-A
(Kavankolathur)
|
2902012000NRG23221020221988189
|
22/10/2022
|
MUNIYAMMAL
|
2902012WL048898
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/105-A
(Kavankolathur)
|
2902012000NRG23221020221988188
|
22/10/2022
|
MUNUSAMY
|
2902012WL048898
|
MUNUSAMY
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNUSAMY
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/106-A
(Kavankolathur)
|
2902012000NRG23221020221988190
|
22/10/2022
|
S. SIVALINGAM
|
2902012WL048898
|
S. SIVALINGAM
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. SIVALINGAM
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/108-A
(Kavankolathur)
|
2902012000NRG23221020221988192
|
22/10/2022
|
SELVI P
|
2902012WL048898
|
SELVI P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI P
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/110-A
(Kavankolathur)
|
2902012000NRG23221020221988193
|
22/10/2022
|
DEVAGI
|
2902012WL048898
|
DEVAGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAGI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/111-A
(Kavankolathur)
|
2902012000NRG23221020221988194
|
22/10/2022
|
MALA
|
2902012WL048898
|
MALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALA
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/113-A
(Kavankolathur)
|
2902012000NRG23221020221988195
|
22/10/2022
|
KRISHNAVENI
|
2902012WL048898
|
KRISHNAVENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/122-A
(Kavankolathur)
|
2902012000NRG23221020221988197
|
22/10/2022
|
DHANAMMAL.
|
2902012WL048898
|
DHANAMMAL.
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAMMAL.
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/123-A
(Kavankolathur)
|
2902012000NRG23221020221988198
|
22/10/2022
|
LAKSHMI R
|
2902012WL048898
|
LAKSHMI R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-010/124-A
(Kavankolathur)
|
2902012000NRG23221020221988199
|
22/10/2022
|
ANJALA
|
2902012WL048898
|
ANJALA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-010/127-A
(Kavankolathur)
|
2902012000NRG23221020221988201
|
22/10/2022
|
PARVATHI
|
2902012WL048898
|
PARVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-010/129-A
(Kavankolathur)
|
2902012000NRG23221020221988202
|
22/10/2022
|
TAMILSELVI
|
2902012WL048898
|
TAMILSELVI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-010-010/130-A
(Kavankolathur)
|
2902012000NRG23221020221988203
|
22/10/2022
|
MALLIKA M
|
2902012WL048898
|
MALLIKA M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA M
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-010-010/143-A
(Kavankolathur)
|
2902012000NRG23221020221988204
|
22/10/2022
|
T. Deivanidhi
|
2902012WL048898
|
T. Deivanidhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. Deivanidhi
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-010-010/166-A
(Kavankolathur)
|
2902012000NRG23221020221988206
|
22/10/2022
|
Adilakshmi
|
2902012WL048898
|
Adilakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-010-010/167-A
(Kavankolathur)
|
2902012000NRG23221020221988208
|
22/10/2022
|
KANNIYAMMAL
|
2902012WL048898
|
KANNIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-010-010/168-a
(Kavankolathur)
|
2902012000NRG23221020221988209
|
22/10/2022
|
SELVI
|
2902012WL048898
|
SELVI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-010-010/170-A
(Kavankolathur)
|
2902012000NRG23221020221988210
|
22/10/2022
|
Sulochana
|
2902012WL048898
|
Sulochana
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-010-010/175-A
(Kavankolathur)
|
2902012000NRG23221020221988211
|
22/10/2022
|
JANSIRANI
|
2902012WL048898
|
JANSIRANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
JANSIRANI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-010-010/185-A
(Kavankolathur)
|
2902012000NRG23221020221988214
|
22/10/2022
|
N. Mani
|
2902012WL048898
|
N. Mani
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
N. Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-010-010/185-A
(Kavankolathur)
|
2902012000NRG23221020221988213
|
22/10/2022
|
NIRMALA
|
2902012WL048898
|
NIRMALA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-010-010/204-a
(Kavankolathur)
|
2902012000NRG23221020221988215
|
22/10/2022
|
Rani P
|
2902012WL048898
|
Rani P
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani P
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-010-010/206-A
(Kavankolathur)
|
2902012000NRG23221020221988217
|
22/10/2022
|
KUMARI K
|
2902012WL048898
|
KUMARI K
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMARI K
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-010-010/207-a
(Kavankolathur)
|
2902012000NRG23221020221988219
|
22/10/2022
|
SINGAMANI A
|
2902012WL048898
|
SINGAMANI A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINGAMANI A
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-010-010/214-A
(Kavankolathur)
|
2902012000NRG23221020221988220
|
22/10/2022
|
KARPAGAM G
|
2902012WL048898
|
KARPAGAM G
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARPAGAM G
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-010-010/215-A
(Kavankolathur)
|
2902012000NRG23221020221988221
|
22/10/2022
|
ANNAMMAL A
|
2902012WL048898
|
ANNAMMAL A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAMMAL A
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-010-010/218-A
(Kavankolathur)
|
2902012000NRG23221020221988222
|
22/10/2022
|
GOWRI S
|
2902012WL048898
|
GOWRI S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWRI S
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-010-010/223-A
(Kavankolathur)
|
2902012000NRG23221020221988223
|
22/10/2022
|
AYAMMAL . S
|
2902012WL048898
|
AYAMMAL . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYAMMAL . S
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-010-010/228-A
(Kavankolathur)
|
2902012000NRG23221020221988225
|
22/10/2022
|
ELUMALAI
|
2902012WL048898
|
ELUMALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-010-010/230-A
(Kavankolathur)
|
2902012000NRG23221020221988226
|
22/10/2022
|
KAMATCHI . S
|
2902012WL048898
|
KAMATCHI . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMATCHI . S
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-010-010/233-A
(Kavankolathur)
|
2902012000NRG23221020221988228
|
22/10/2022
|
Renuka
|
2902012WL048898
|
Renuka
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-010-010/234-A
(Kavankolathur)
|
2902012000NRG23221020221988229
|
22/10/2022
|
SHANMUGAM . M
|
2902012WL048898
|
SHANMUGAM . M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGAM . M
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-010-010/247-A
(Kavankolathur)
|
2902012000NRG23221020221988232
|
22/10/2022
|
MURUGESAN . S
|
2902012WL048898
|
MURUGESAN . S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESAN . S
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-010-010/249-a
(Kavankolathur)
|
2902012000NRG23221020221988233
|
22/10/2022
|
DHANAMMAL
|
2902012WL048898
|
DHANAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAMMAL
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-010-010/257-A
(Kavankolathur)
|
2902012000NRG23221020221988235
|
22/10/2022
|
Devagi
|
2902012WL048898
|
Devagi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-010-010/260-A
(Kavankolathur)
|
2902012000NRG23221020221988236
|
22/10/2022
|
BALA
|
2902012WL048898
|
BALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALA
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-010-010/261-A
(Kavankolathur)
|
2902012000NRG23221020221988237
|
22/10/2022
|
VARADHAMMAL . R
|
2902012WL048898
|
VARADHAMMAL . R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
VARADHAMMAL . R
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-010-010/262-A
(Kavankolathur)
|
2902012000NRG23221020221988238
|
22/10/2022
|
PANKAJAM D
|
2902012WL048898
|
PANKAJAM D
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANKAJAM D
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-010-010/266-A
(Kavankolathur)
|
2902012000NRG23221020221988241
|
22/10/2022
|
LAKSHMI P
|
2902012WL048898
|
LAKSHMI P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI P
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-010-010/276-A
(Kavankolathur)
|
2902012000NRG23221020221988242
|
22/10/2022
|
Dhamayanthi
|
2902012WL048898
|
Dhamayanthi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-010-010/288-A
(Kavankolathur)
|
2902012000NRG23221020221988243
|
22/10/2022
|
PUSHPA M
|
2902012WL048898
|
PUSHPA M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA M
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-010-010/98-A
(Kavankolathur)
|
2902012000NRG23221020221988246
|
22/10/2022
|
RANI
|
2902012WL048898
|
RANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-010-010/99-A
(Kavankolathur)
|
2902012000NRG23221020221988247
|
22/10/2022
|
Selvi
|
2902012WL048898
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53976
|
53976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53976
|
53976
|
|
|
|
|
|
|
|