|
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-02-012-006-006/107-A
(Irulancheri)
|
2902012000NRG23121220222446224
|
13/12/2022
|
SELVI
|
2902012WL060192
|
SELVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/115-A
(Irulancheri)
|
2902012000NRG23121220222446225
|
13/12/2022
|
saraswathi
|
2902012WL060192
|
saraswathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
saraswathi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/121-A
(Irulancheri)
|
2902012000NRG23121220222446226
|
13/12/2022
|
saroja
|
2902012WL060192
|
saroja
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
saroja
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/128-A
(Irulancheri)
|
2902012000NRG23121220222446227
|
13/12/2022
|
PATTAMMAL
|
2902012WL060192
|
PATTAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/131-A
(Irulancheri)
|
2902012000NRG23121220222446228
|
13/12/2022
|
PUSPA.N
|
2902012WL060192
|
PUSPA.N
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSPA.N
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/135-A
(Irulancheri)
|
2902012000NRG23121220222446229
|
13/12/2022
|
KUMARI
|
2902012WL060192
|
KUMARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/14-A
(Irulancheri)
|
2902012000NRG23121220222446230
|
13/12/2022
|
THATCHAYANI
|
2902012WL060192
|
THATCHAYANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
THATCHAYANI
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/140-A
(Irulancheri)
|
2902012000NRG23121220222446231
|
13/12/2022
|
DEVI
|
2902012WL060192
|
DEVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVI
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/148-A
(Irulancheri)
|
2902012000NRG23121220222446232
|
13/12/2022
|
Saradha
|
2902012WL060192
|
Saradha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saradha
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/149-A
(Irulancheri)
|
2902012000NRG23121220222446233
|
13/12/2022
|
saroja.M
|
2902012WL060192
|
saroja.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
saroja.M
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/15-A
(Irulancheri)
|
2902012000NRG23121220222446234
|
13/12/2022
|
MOHANA
|
2902012WL060192
|
MOHANA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOHANA
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/151-A
(Irulancheri)
|
2902012000NRG23121220222446235
|
13/12/2022
|
SAKILA
|
2902012WL060192
|
SAKILA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/185-A
(Irulancheri)
|
2902012000NRG23121220222446236
|
13/12/2022
|
NAVANEETHAM
|
2902012WL060192
|
NAVANEETHAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/24-A
(Irulancheri)
|
2902012000NRG23121220222446237
|
13/12/2022
|
ANNAMMAL
|
2902012WL060192
|
ANNAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAMMAL
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/284-a
(Irulancheri)
|
2902012000NRG23121220222446238
|
13/12/2022
|
Ramani
|
2902012WL060192
|
Ramani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramani
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/302-a
(Irulancheri)
|
2902012000NRG23121220222446239
|
13/12/2022
|
A.ELIZAPATH
|
2902012WL060192
|
A.ELIZAPATH
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
A.ELIZAPATH
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/305-A
(Irulancheri)
|
2902012000NRG23121220222446240
|
13/12/2022
|
RENUGA
|
2902012WL060192
|
RENUGA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
RENUGA
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/308-A
(Irulancheri)
|
2902012000NRG23121220222446242
|
13/12/2022
|
Karpagam
|
2902012WL060192
|
Karpagam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karpagam
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/312-a
(Irulancheri)
|
2902012000NRG23121220222446243
|
13/12/2022
|
thilagam
|
2902012WL060192
|
thilagam
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
thilagam
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/355-a
(Irulancheri)
|
2902012000NRG23121220222446244
|
13/12/2022
|
komala
|
2902012WL060192
|
komala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
komala
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/381-a
(Irulancheri)
|
2902012000NRG23121220222446245
|
13/12/2022
|
alamalumangai
|
2902012WL060192
|
alamalumangai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
alamalumangai
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/382-a
(Irulancheri)
|
2902012000NRG23121220222446246
|
13/12/2022
|
Senbagavalli
|
2902012WL060192
|
Senbagavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/507-A
(Irulancheri)
|
2902012000NRG23121220222446247
|
13/12/2022
|
jayamalaini
|
2902012WL060192
|
jayamalaini
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
jayamalaini
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/552-A
(Irulancheri)
|
2902012000NRG23121220222446248
|
13/12/2022
|
ESWARI
|
2902012WL060192
|
ESWARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARI
|
CANARA BANK(508532)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/58-A
(Irulancheri)
|
2902012000NRG23121220222446249
|
13/12/2022
|
KUMUTHA
|
2902012WL060192
|
KUMUTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/60-A
(Irulancheri)
|
2902012000NRG23121220222446250
|
13/12/2022
|
J.MANJULA
|
2902012WL060192
|
J.MANJULA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
J.MANJULA
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/61-A
(Irulancheri)
|
2902012000NRG23121220222446251
|
13/12/2022
|
M.Vijaya
|
2902012WL060192
|
M.Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254899
|
|
M.Vijaya
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/68-A
(Irulancheri)
|
2902012000NRG23121220222446252
|
13/12/2022
|
BHARATHI
|
2902012WL060192
|
BHARATHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHARATHI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/74-A
(Irulancheri)
|
2902012000NRG23121220222446253
|
13/12/2022
|
Manimegalai
|
2902012WL060192
|
Manimegalai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/78-A
(Irulancheri)
|
2902012000NRG23121220222446254
|
13/12/2022
|
indrani
|
2902012WL060192
|
indrani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
indrani
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/83-A
(Irulancheri)
|
2902012000NRG23121220222446255
|
13/12/2022
|
DEVI
|
2902012WL060192
|
DEVI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/84-A
(Irulancheri)
|
2902012000NRG23121220222446256
|
13/12/2022
|
SARATHA
|
2902012WL060192
|
SARATHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARATHA
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-007/369-A
(Irulancheri)
|
2902012000NRG23121220222446258
|
13/12/2022
|
Sasikala
|
2902012WL060192
|
Sasikala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sasikala
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-007/401-A
(Irulancheri)
|
2902012000NRG23121220222446259
|
13/12/2022
|
Jayanthi
|
2902012WL060192
|
Jayanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-007/451-A
(Irulancheri)
|
2902012000NRG23121220222446260
|
13/12/2022
|
Eswari
|
2902012WL060192
|
Eswari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Eswari
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-007/454-A
(Irulancheri)
|
2902012000NRG23121220222446261
|
13/12/2022
|
Anbalagi
|
2902012WL060192
|
Anbalagi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-007/514-A
(Irulancheri)
|
2902012000NRG23121220222446262
|
13/12/2022
|
DHANALAKSHMI
|
2902012WL060192
|
DHANALAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|