|
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-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23121220222434397
|
12/12/2022
|
SAMPOORNAM
|
2902012WL059971
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/22-A
(Satharai)
|
2902012000NRG23121220222434399
|
12/12/2022
|
CHELLAMMAL.R
|
2902012WL059971
|
CHELLAMMAL.R
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL.R
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/24-A
(Satharai)
|
2902012000NRG23121220222434400
|
12/12/2022
|
MASIAMMAL.A
|
2902012WL059971
|
MASIAMMAL.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MASIAMMAL.A
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/25-A
(Satharai)
|
2902012000NRG23121220222434401
|
12/12/2022
|
SHANTHI.S
|
2902012WL059971
|
SHANTHI.S
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI.S
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/251-A
(Satharai)
|
2902012000NRG23121220222434402
|
12/12/2022
|
SELVI
|
2902012WL059971
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/266-A
(Satharai)
|
2902012000NRG23121220222434403
|
12/12/2022
|
rani.M
|
2902012WL059971
|
rani.M
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
rani.M
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/273-A
(Satharai)
|
2902012000NRG23121220222434404
|
12/12/2022
|
Alamelu.M
|
2902012WL059971
|
Alamelu.M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu.M
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/274-A
(Satharai)
|
2902012000NRG23121220222434405
|
12/12/2022
|
Kuttiammal.R
|
2902012WL059971
|
Kuttiammal.R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuttiammal.R
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/276-A
(Satharai)
|
2902012000NRG23121220222434406
|
12/12/2022
|
SOKKAM
|
2902012WL059971
|
SOKKAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOKKAM
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/277-A
(Satharai)
|
2902012000NRG23121220222434407
|
12/12/2022
|
MUNIYAMMAL
|
2902012WL059971
|
MUNIYAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/278-A
(Satharai)
|
2902012000NRG23121220222434408
|
12/12/2022
|
KASTHURI
|
2902012WL059971
|
KASTHURI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/29-A
(Satharai)
|
2902012000NRG23121220222434409
|
12/12/2022
|
SUGUNA
|
2902012WL059971
|
SUGUNA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-032/31-A
(Satharai)
|
2902012000NRG23121220222434410
|
12/12/2022
|
SAVITHIRI.A
|
2902012WL059971
|
SAVITHIRI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAVITHIRI.A
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-032/313-A
(Satharai)
|
2902012000NRG23121220222434411
|
12/12/2022
|
Shobana
|
2902012WL059971
|
Shobana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shobana
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-032/32-A
(Satharai)
|
2902012000NRG23121220222434412
|
12/12/2022
|
VARALAKSHMI.R
|
2902012WL059971
|
VARALAKSHMI.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
VARALAKSHMI.R
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-032/33-A
(Satharai)
|
2902012000NRG23121220222434413
|
12/12/2022
|
ANJALI.A
|
2902012WL059971
|
ANJALI.A
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALI.A
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-032/334-B
(Satharai)
|
2902012000NRG23121220222434414
|
12/12/2022
|
Selvi
|
2902012WL059971
|
Selvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-032-032/34-A
(Satharai)
|
2902012000NRG23121220222434415
|
12/12/2022
|
SALSA
|
2902012WL059971
|
SALSA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-032-032/349-A
(Satharai)
|
2902012000NRG23121220222434416
|
12/12/2022
|
Bhavani
|
2902012WL059971
|
Bhavani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-032-032/35-A
(Satharai)
|
2902012000NRG23121220222434418
|
12/12/2022
|
MOHAN
|
2902012WL059971
|
MOHAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOHAN
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-032-032/35-A
(Satharai)
|
2902012000NRG23121220222434417
|
12/12/2022
|
VIJAYA
|
2902012WL059971
|
VIJAYA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-032-032/350-A
(Satharai)
|
2902012000NRG23121220222434419
|
12/12/2022
|
Nandhini
|
2902012WL059971
|
Nandhini
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nandhini
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-032-032/36-A
(Satharai)
|
2902012000NRG23121220222434420
|
12/12/2022
|
KAMATCHI.D
|
2902012WL059971
|
KAMATCHI.D
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI.D
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23121220222434421
|
12/12/2022
|
Gowri
|
2902012WL059971
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-032-032/38-A
(Satharai)
|
2902012000NRG23121220222434422
|
12/12/2022
|
KAMATCHI
|
2902012WL059971
|
KAMATCHI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-032-032/41-A
(Satharai)
|
2902012000NRG23121220222434424
|
12/12/2022
|
KAMATCHI
|
2902012WL059971
|
KAMATCHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-032-032/44-A
(Satharai)
|
2902012000NRG23121220222434425
|
12/12/2022
|
AMUTHA
|
2902012WL059971
|
AMUTHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHA
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-032-032/49-A
(Satharai)
|
2902012000NRG23121220222434426
|
12/12/2022
|
NEELAVATHI.C
|
2902012WL059971
|
NEELAVATHI.C
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELAVATHI.C
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-032-032/50-A
(Satharai)
|
2902012000NRG23121220222434427
|
12/12/2022
|
NAGAVENI
|
2902012WL059971
|
NAGAVENI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAVENI
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-032-032/51-A
(Satharai)
|
2902012000NRG23121220222434428
|
12/12/2022
|
CHELLAMMAL
|
2902012WL059971
|
CHELLAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-032-032/59-A
(Satharai)
|
2902012000NRG23121220222434431
|
12/12/2022
|
SAROJA
|
2902012WL059971
|
SAROJA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-032-032/60-A
(Satharai)
|
2902012000NRG23121220222434432
|
12/12/2022
|
MYTHILI.K
|
2902012WL059971
|
MYTHILI.K
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MYTHILI.K
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-032-032/62-A
(Satharai)
|
2902012000NRG23121220222434433
|
12/12/2022
|
RANI
|
2902012WL059971
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-032-032/63-A
(Satharai)
|
2902012000NRG23121220222434434
|
12/12/2022
|
NAGALAKSHMI.S
|
2902012WL059971
|
NAGALAKSHMI.S
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGALAKSHMI.S
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-032-032/64-A
(Satharai)
|
2902012000NRG23121220222434435
|
12/12/2022
|
PADHMA
|
2902012WL059971
|
PADHMA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADHMA
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-032-032/65-A
(Satharai)
|
2902012000NRG23121220222434436
|
12/12/2022
|
SAROJA.C
|
2902012WL059971
|
SAROJA.C
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA.C
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-032-032/66-A
(Satharai)
|
2902012000NRG23121220222434437
|
12/12/2022
|
PACHAIAMMAL.S
|
2902012WL059971
|
PACHAIAMMAL.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACHAIAMMAL.S
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-032-032/67-A
(Satharai)
|
2902012000NRG23121220222434438
|
12/12/2022
|
BANU
|
2902012WL059971
|
BANU
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANU
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-032-032/69-A
(Satharai)
|
2902012000NRG23121220222434439
|
12/12/2022
|
Panchali
|
2902012WL059971
|
Panchali
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panchali
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-032-032/71-A
(Satharai)
|
2902012000NRG23121220222434440
|
12/12/2022
|
KANNIAMML.G
|
2902012WL059971
|
KANNIAMML.G
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANNIAMML.G
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-032-032/72-A
(Satharai)
|
2902012000NRG23121220222434441
|
12/12/2022
|
ELLAMMAL
|
2902012WL059971
|
ELLAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELLAMMAL
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-032-032/73-A
(Satharai)
|
2902012000NRG23121220222434442
|
12/12/2022
|
VALLI.R
|
2902012WL059971
|
VALLI.R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI.R
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-032-032/74-A
(Satharai)
|
2902012000NRG23121220222434443
|
12/12/2022
|
Saroja
|
2902012WL059971
|
Saroja
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-032-032/75-A
(Satharai)
|
2902012000NRG23121220222434444
|
12/12/2022
|
SAKUNTHALA.R
|
2902012WL059971
|
SAKUNTHALA.R
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKUNTHALA.R
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-032-033/307-A
(Satharai)
|
2902012000NRG23121220222434445
|
12/12/2022
|
SUBIRAMANI
|
2902012WL059971
|
SUBIRAMANI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBIRAMANI
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-032-033/354-A
(Satharai)
|
2902012000NRG23121220222434446
|
12/12/2022
|
Usha
|
2902012WL059971
|
Usha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-032-033/411-A
(Satharai)
|
2902012000NRG23121220222434447
|
12/12/2022
|
Murugammal
|
2902012WL059971
|
Murugammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-032-034/348-A
(Satharai)
|
2902012000NRG23121220222434449
|
12/12/2022
|
Amsa
|
2902012WL059971
|
Amsa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsa
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-032-034/408-A
(Satharai)
|
2902012000NRG23121220222434450
|
12/12/2022
|
Revathy
|
2902012WL059971
|
Revathy
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathy
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-032-035/286-A
(Satharai)
|
2902012000NRG23121220222434451
|
12/12/2022
|
Abthul Rasak
|
2902012WL059971
|
Abthul Rasak
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Abthul Rasak
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-032-037/320-B
(Satharai)
|
2902012000NRG23121220222434452
|
12/12/2022
|
Vachala
|
2902012WL059971
|
Vachala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vachala
|
UCO BANK(607066)
|
|
52
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23121220222434453
|
12/12/2022
|
Veerammal
|
2902012WL059971
|
Veerammal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerammal
|
UCO BANK(607066)
|
|
53
|
KADAMBATHUR
|
TN-02-012-032-037/322-A
(Satharai)
|
2902012000NRG23121220222434454
|
12/12/2022
|
Gowri
|
2902012WL059971
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
UCO BANK(607066)
|
|
54
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23121220222434455
|
12/12/2022
|
Malliga
|
2902012WL059971
|
Malliga
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
UCO BANK(607066)
|
|
55
|
KADAMBATHUR
|
TN-02-012-032-037/326-A
(Satharai)
|
2902012000NRG23121220222434456
|
12/12/2022
|
Selvi
|
2902012WL059971
|
Selvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UCO BANK(607066)
|
|
56
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23121220222434457
|
12/12/2022
|
Manjula
|
2902012WL059971
|
Manjula
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
UCO BANK(607066)
|
|
57
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23121220222434458
|
12/12/2022
|
Rani
|
2902012WL059971
|
Rani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61051
|
61051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61051
|
61051
|
|
|
|
|
|
|
|