|
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-02-012-024-002/783-A
(Perambakkam)
|
2902012000NRG23260920221728298
|
26/09/2022
|
Manjula
|
2902012WL042738
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/965-A
(Perambakkam)
|
2902012000NRG23260920221728299
|
26/09/2022
|
Anjala
|
2902012WL042738
|
Anjala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjala
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-002/967-A
(Perambakkam)
|
2902012000NRG23260920221728300
|
26/09/2022
|
Parvathi
|
2902012WL042738
|
Parvathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-002/971-A
(Perambakkam)
|
2902012000NRG23260920221728301
|
26/09/2022
|
Mariyammal
|
2902012WL042738
|
Mariyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-002/979-A
(Perambakkam)
|
2902012000NRG23260920221728302
|
26/09/2022
|
Vasanthi
|
2902012WL042738
|
Vasanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasanthi
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-002/980-A
(Perambakkam)
|
2902012000NRG23260920221728303
|
26/09/2022
|
Sulochana
|
2902012WL042738
|
Sulochana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulochana
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-002/981-A
(Perambakkam)
|
2902012000NRG23260920221728304
|
26/09/2022
|
Nathiya
|
2902012WL042738
|
Nathiya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nathiya
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-002/986-A
(Perambakkam)
|
2902012000NRG23260920221728305
|
26/09/2022
|
Kasthuri
|
2902012WL042738
|
Kasthuri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kasthuri
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-024-002/997-A
(Perambakkam)
|
2902012000NRG23260920221728306
|
26/09/2022
|
Manjula
|
2902012WL042738
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-024-024/115-A
(Perambakkam)
|
2902012000NRG23260920221728307
|
26/09/2022
|
DAVAGI W O VEERARAGAVAN
|
2902012WL042738
|
DAVAGI W O VEERARAGAVAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
DAVAGI W O VEERARAGAVAN
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-024-024/118-A
(Perambakkam)
|
2902012000NRG23260920221728308
|
26/09/2022
|
SHANTHI
|
2902012WL042738
|
SHANTHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-024-024/119-A
(Perambakkam)
|
2902012000NRG23260920221728309
|
26/09/2022
|
VANAROJA
|
2902012WL042738
|
VANAROJA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANAROJA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-024-024/170-A
(Perambakkam)
|
2902012000NRG23260920221728310
|
26/09/2022
|
Aathi
|
2902012WL042738
|
Aathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aathi
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-024-024/171-A
(Perambakkam)
|
2902012000NRG23260920221728311
|
26/09/2022
|
INDIRA
|
2902012WL042738
|
INDIRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDIRA
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-024-024/218-A
(Perambakkam)
|
2902012000NRG23260920221728312
|
26/09/2022
|
Indira
|
2902012WL042738
|
Indira
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-024-024/223-A
(Perambakkam)
|
2902012000NRG23260920221728313
|
26/09/2022
|
Vijiya
|
2902012WL042738
|
Vijiya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijiya
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-024-024/224-A
(Perambakkam)
|
2902012000NRG23260920221728314
|
26/09/2022
|
Devagai
|
2902012WL042738
|
Devagai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagai
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-024-024/240-A
(Perambakkam)
|
2902012000NRG23260920221728315
|
26/09/2022
|
VIMALA.S
|
2902012WL042738
|
VIMALA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIMALA.S
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-024-024/258-A
(Perambakkam)
|
2902012000NRG23260920221728316
|
26/09/2022
|
Maragatham
|
2902012WL042738
|
Maragatham
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maragatham
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-024-024/376-a
(Perambakkam)
|
2902012000NRG23260920221728317
|
26/09/2022
|
Manadevi
|
2902012WL042738
|
Manadevi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manadevi
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-024-024/43-A
(Perambakkam)
|
2902012000NRG23260920221728318
|
26/09/2022
|
Ananthanayagi
|
2902012WL042738
|
Ananthanayagi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ananthanayagi
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-024-024/476-a
(Perambakkam)
|
2902012000NRG23260920221728319
|
26/09/2022
|
GIRIJA.S
|
2902012WL042738
|
GIRIJA.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
GIRIJA.S
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-024-024/480-a
(Perambakkam)
|
2902012000NRG23260920221728320
|
26/09/2022
|
Tamilselvi
|
2902012WL042738
|
Tamilselvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-024-024/483-A
(Perambakkam)
|
2902012000NRG23260920221728321
|
26/09/2022
|
Nandhini
|
2902012WL042738
|
Nandhini
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADAMBATHUR
|
TN-02-012-024-024/83-A
(Perambakkam)
|
2902012000NRG23260920221728323
|
26/09/2022
|
Thamizharasi
|
2902012WL042738
|
Thamizharasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thamizharasi
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-024-024/840-A
(Perambakkam)
|
2902012000NRG23260920221728324
|
26/09/2022
|
Venkateshwari
|
2902012WL042738
|
Venkateshwari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkateshwari
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-024-028/1048-A
(Perambakkam)
|
2902012000NRG23260920221728325
|
26/09/2022
|
Thenmozhli
|
2902012WL042738
|
Thenmozhli
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thenmozhli
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-024-028/1050-A
(Perambakkam)
|
2902012000NRG23260920221728326
|
26/09/2022
|
Meena
|
2902012WL042738
|
Meena
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|