|
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-02-012-006-006/100-A
(Irulancheri)
|
2902012000NRG23121220222446696
|
13/12/2022
|
KANTHA
|
2902012WL060198
|
KANTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHA
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/109-A
(Irulancheri)
|
2902012000NRG23121220222446697
|
13/12/2022
|
VIJAYA
|
2902012WL060198
|
VIJAYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/110-A
(Irulancheri)
|
2902012000NRG23121220222446698
|
13/12/2022
|
S.KALAVATHY
|
2902012WL060198
|
S.KALAVATHY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.KALAVATHY
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/117-A
(Irulancheri)
|
2902012000NRG23121220222446699
|
13/12/2022
|
E.ELUMALAI
|
2902012WL060198
|
E.ELUMALAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
E.ELUMALAI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/120-A
(Irulancheri)
|
2902012000NRG23121220222446700
|
13/12/2022
|
Sarangan
|
2902012WL060198
|
Sarangan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarangan
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/122-A
(Irulancheri)
|
2902012000NRG23121220222446701
|
13/12/2022
|
vasumathi.M
|
2902012WL060198
|
vasumathi.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasumathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/127-A
(Irulancheri)
|
2902012000NRG23121220222446702
|
13/12/2022
|
KALYANI
|
2902012WL060198
|
KALYANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/134-A
(Irulancheri)
|
2902012000NRG23121220222446703
|
13/12/2022
|
BHAVANI
|
2902012WL060198
|
BHAVANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHAVANI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/139-A
(Irulancheri)
|
2902012000NRG23121220222446705
|
13/12/2022
|
RAMANI
|
2902012WL060198
|
RAMANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/139-A
(Irulancheri)
|
2902012000NRG23121220222446704
|
13/12/2022
|
VENDAMANI
|
2902012WL060198
|
VENDAMANI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENDAMANI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/142-A
(Irulancheri)
|
2902012000NRG23121220222446706
|
13/12/2022
|
Bharathi
|
2902012WL060198
|
Bharathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bharathi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/144-A
(Irulancheri)
|
2902012000NRG23121220222446707
|
13/12/2022
|
MANONMAI
|
2902012WL060198
|
MANONMAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANONMAI
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/154-A
(Irulancheri)
|
2902012000NRG23121220222446708
|
13/12/2022
|
Bitchimani
|
2902012WL060198
|
Bitchimani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bitchimani
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/158-A
(Irulancheri)
|
2902012000NRG23121220222446710
|
13/12/2022
|
PONGAVANAM
|
2902012WL060198
|
PONGAVANAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONGAVANAM
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/16-A
(Irulancheri)
|
2902012000NRG23121220222446711
|
13/12/2022
|
CHINNAPOONU
|
2902012WL060198
|
CHINNAPOONU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPOONU
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/162-A
(Irulancheri)
|
2902012000NRG23121220222446712
|
13/12/2022
|
POSHPA.S
|
2902012WL060198
|
POSHPA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
POSHPA.S
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/177-A
(Irulancheri)
|
2902012000NRG23121220222446713
|
13/12/2022
|
AMUTHA
|
2902012WL060198
|
AMUTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/22-A
(Irulancheri)
|
2902012000NRG23121220222446714
|
13/12/2022
|
DHANABAKKIAM
|
2902012WL060198
|
DHANABAKKIAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANABAKKIAM
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/26-A
(Irulancheri)
|
2902012000NRG23121220222446715
|
13/12/2022
|
Ravi
|
2902012WL060198
|
Ravi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ravi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/277-a
(Irulancheri)
|
2902012000NRG23121220222446716
|
13/12/2022
|
B.Annammal
|
2902012WL060198
|
B.Annammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
B.Annammal
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/292-a
(Irulancheri)
|
2902012000NRG23121220222446717
|
13/12/2022
|
Ettyammal
|
2902012WL060198
|
Ettyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ettyammal
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/300-A
(Irulancheri)
|
2902012000NRG23121220222446718
|
13/12/2022
|
Kuttyammal
|
2902012WL060198
|
Kuttyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kuttyammal
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/301-A
(Irulancheri)
|
2902012000NRG23121220222446720
|
13/12/2022
|
BALU C
|
2902012WL060198
|
BALU C
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
BALU C
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/301-A
(Irulancheri)
|
2902012000NRG23121220222446719
|
13/12/2022
|
Dhanabakiyam
|
2902012WL060198
|
Dhanabakiyam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanabakiyam
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/303-A
(Irulancheri)
|
2902012000NRG23121220222446721
|
13/12/2022
|
Minnala
|
2902012WL060198
|
Minnala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Minnala
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/304-A
(Irulancheri)
|
2902012000NRG23121220222446722
|
13/12/2022
|
R.Latha
|
2902012WL060198
|
R.Latha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.Latha
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/311-A
(Irulancheri)
|
2902012000NRG23121220222446723
|
13/12/2022
|
Kokila
|
2902012WL060198
|
Kokila
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kokila
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/316-a
(Irulancheri)
|
2902012000NRG23121220222446724
|
13/12/2022
|
Mullai
|
2902012WL060198
|
Mullai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mullai
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/323-A
(Irulancheri)
|
2902012000NRG23121220222446725
|
13/12/2022
|
Kantha
|
2902012WL060198
|
Kantha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kantha
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/344-A
(Irulancheri)
|
2902012000NRG23121220222446726
|
13/12/2022
|
TAMILVANI
|
2902012WL060198
|
TAMILVANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
TAMILVANI
|
HDFC BANK LTD(607152)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/35-A
(Irulancheri)
|
2902012000NRG23121220222446727
|
13/12/2022
|
THAMAYENTHI
|
2902012WL060198
|
THAMAYENTHI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMAYENTHI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/350-a
(Irulancheri)
|
2902012000NRG23121220222446728
|
13/12/2022
|
Aariyappan
|
2902012WL060198
|
Aariyappan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aariyappan
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-006/351-a
(Irulancheri)
|
2902012000NRG23121220222446729
|
13/12/2022
|
KUPPAMMAL
|
2902012WL060198
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-006/352-a
(Irulancheri)
|
2902012000NRG23121220222446730
|
13/12/2022
|
tamilsuriya
|
2902012WL060198
|
tamilsuriya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
tamilsuriya
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-006/363-A
(Irulancheri)
|
2902012000NRG23121220222446731
|
13/12/2022
|
VALARMAHI
|
2902012WL060198
|
VALARMAHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALARMAHI
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-006/49-A
(Irulancheri)
|
2902012000NRG23121220222446732
|
13/12/2022
|
Shankar
|
2902012WL060198
|
Shankar
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shankar
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-006/62-A
(Irulancheri)
|
2902012000NRG23121220222446734
|
13/12/2022
|
RANI
|
2902012WL060198
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-006-006/75-A
(Irulancheri)
|
2902012000NRG23121220222446735
|
13/12/2022
|
MALLIGA C
|
2902012WL060198
|
MALLIGA C
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA C
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-006-006/86-A
(Irulancheri)
|
2902012000NRG23121220222446736
|
13/12/2022
|
VASUGI
|
2902012WL060198
|
VASUGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASUGI
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-006-006/87-A
(Irulancheri)
|
2902012000NRG23121220222446737
|
13/12/2022
|
KAMATCHI
|
2902012WL060198
|
KAMATCHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-006-006/88-A
(Irulancheri)
|
2902012000NRG23121220222446738
|
13/12/2022
|
JAYAMMAL
|
2902012WL060198
|
JAYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAMMAL
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-006-006/95-A
(Irulancheri)
|
2902012000NRG23121220222446739
|
13/12/2022
|
ROJA
|
2902012WL060198
|
ROJA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROJA
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-006-007/396-A
(Irulancheri)
|
2902012000NRG23121220222446740
|
13/12/2022
|
PATHIMA
|
2902012WL060198
|
PATHIMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATHIMA
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-006-007/404-A
(Irulancheri)
|
2902012000NRG23121220222446741
|
13/12/2022
|
RANI
|
2902012WL060198
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-006-007/416
(Irulancheri)
|
2902012000NRG23121220222446742
|
13/12/2022
|
sangeetha
|
2902012WL060198
|
sangeetha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
sangeetha
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-006-007/418-A
(Irulancheri)
|
2902012000NRG23121220222446743
|
13/12/2022
|
Egathammal
|
2902012WL060198
|
Egathammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Egathammal
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-006-007/422-A
(Irulancheri)
|
2902012000NRG23121220222446744
|
13/12/2022
|
deivanayki
|
2902012WL060198
|
deivanayki
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
deivanayki
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-006-007/436-A
(Irulancheri)
|
2902012000NRG23121220222446745
|
13/12/2022
|
Susila
|
2902012WL060198
|
Susila
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-006-007/462-A
(Irulancheri)
|
2902012000NRG23121220222446746
|
13/12/2022
|
Sagunthala
|
2902012WL060198
|
Sagunthala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagunthala
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-006-007/512-A
(Irulancheri)
|
2902012000NRG23121220222446747
|
13/12/2022
|
Sankari
|
2902012WL060198
|
Sankari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sankari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|