|
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-02-012-022-022/137-A
(Narasingapuram)
|
2902012000NRG23311020222062999
|
31/10/2022
|
Rajeshwari
|
2902012WL050844
|
Rajeshwari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/139-A
(Narasingapuram)
|
2902012000NRG23311020222063000
|
31/10/2022
|
Magadevi
|
2902012WL050844
|
Magadevi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magadevi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/145-A
(Narasingapuram)
|
2902012000NRG23311020222063001
|
31/10/2022
|
Kuttiammal
|
2902012WL050844
|
Kuttiammal
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiammal
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/150-A
(Narasingapuram)
|
2902012000NRG23311020222063002
|
31/10/2022
|
Karpagam
|
2902012WL050844
|
Karpagam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/155-A
(Narasingapuram)
|
2902012000NRG23311020222063003
|
31/10/2022
|
Maragatham
|
2902012WL050844
|
Maragatham
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragatham
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/164-A
(Narasingapuram)
|
2902012000NRG23311020222063005
|
31/10/2022
|
Dhanivel
|
2902012WL050844
|
Dhanivel
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanivel
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/174-A
(Narasingapuram)
|
2902012000NRG23311020222063006
|
31/10/2022
|
Tamilselvi
|
2902012WL050844
|
Tamilselvi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/175-A
(Narasingapuram)
|
2902012000NRG23311020222063007
|
31/10/2022
|
Aruna
|
2902012WL050844
|
Aruna
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aruna
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/181-A
(Narasingapuram)
|
2902012000NRG23311020222063008
|
31/10/2022
|
Amul
|
2902012WL050844
|
Amul
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/187-A
(Narasingapuram)
|
2902012000NRG23311020222063010
|
31/10/2022
|
Kanniyammal
|
2902012WL050844
|
Kanniyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/190-A
(Narasingapuram)
|
2902012000NRG23311020222063011
|
31/10/2022
|
Lalitha
|
2902012WL050844
|
Lalitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/191-A
(Narasingapuram)
|
2902012000NRG23311020222063012
|
31/10/2022
|
Chandran
|
2902012WL050844
|
Chandran
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandran
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/193-A
(Narasingapuram)
|
2902012000NRG23311020222063013
|
31/10/2022
|
Sarala
|
2902012WL050844
|
Sarala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/196-A
(Narasingapuram)
|
2902012000NRG23311020222063014
|
31/10/2022
|
Dhanam
|
2902012WL050844
|
Dhanam
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanam
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/199-A
(Narasingapuram)
|
2902012000NRG23311020222063015
|
31/10/2022
|
Mani
|
2902012WL050844
|
Mani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/200-A
(Narasingapuram)
|
2902012000NRG23311020222063016
|
31/10/2022
|
M.CHINNAPONNU
|
2902012WL050844
|
M.CHINNAPONNU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.CHINNAPONNU
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/201-A
(Narasingapuram)
|
2902012000NRG23311020222063017
|
31/10/2022
|
Killiyammal
|
2902012WL050844
|
Killiyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Killiyammal
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/202-a
(Narasingapuram)
|
2902012000NRG23311020222063018
|
31/10/2022
|
Killiyammal
|
2902012WL050844
|
Killiyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Killiyammal
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/216-A
(Narasingapuram)
|
2902012000NRG23311020222063019
|
31/10/2022
|
Geetha
|
2902012WL050844
|
Geetha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/217-A
(Narasingapuram)
|
2902012000NRG23311020222063020
|
31/10/2022
|
Johnsirani
|
2902012WL050844
|
Johnsirani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Johnsirani
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/229-A
(Narasingapuram)
|
2902012000NRG23311020222063021
|
31/10/2022
|
Karpagam
|
2902012WL050844
|
Karpagam
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-022-022/235-A
(Narasingapuram)
|
2902012000NRG23311020222063022
|
31/10/2022
|
K.RAMANI
|
2902012WL050844
|
K.RAMANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.RAMANI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-022-022/241-A
(Narasingapuram)
|
2902012000NRG23311020222063023
|
31/10/2022
|
Pavalakodi
|
2902012WL050844
|
Pavalakodi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavalakodi
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-022-022/242-A
(Narasingapuram)
|
2902012000NRG23311020222063024
|
31/10/2022
|
Elisabeth
|
2902012WL050844
|
Elisabeth
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elisabeth
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-022-022/297-a
(Narasingapuram)
|
2902012000NRG23311020222063026
|
31/10/2022
|
Parvathy
|
2902012WL050844
|
Parvathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-022-022/299-a
(Narasingapuram)
|
2902012000NRG23311020222063027
|
31/10/2022
|
Indhirani
|
2902012WL050844
|
Indhirani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhirani
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-022-022/310-a
(Narasingapuram)
|
2902012000NRG23311020222063028
|
31/10/2022
|
Chinnapen
|
2902012WL050844
|
Chinnapen
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapen
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-022-022/318-a
(Narasingapuram)
|
2902012000NRG23311020222063029
|
31/10/2022
|
B.SHANTHI
|
2902012WL050844
|
B.SHANTHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.SHANTHI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-022-022/326-a
(Narasingapuram)
|
2902012000NRG23311020222063030
|
31/10/2022
|
Shobana
|
2902012WL050844
|
Shobana
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shobana
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-022-022/426-A
(Narasingapuram)
|
2902012000NRG23311020222063032
|
31/10/2022
|
Ganapathi
|
2902012WL050844
|
Ganapathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganapathi
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-022-022/444-A
(Narasingapuram)
|
2902012000NRG23311020222063033
|
31/10/2022
|
Iruthayameri
|
2902012WL050844
|
Iruthayameri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iruthayameri
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-022-022/479-A
(Narasingapuram)
|
2902012000NRG23311020222063034
|
31/10/2022
|
Theresa
|
2902012WL050844
|
Theresa
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Theresa
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-022-022/518-A
(Narasingapuram)
|
2902012000NRG23311020222063035
|
31/10/2022
|
Glori
|
2902012WL050844
|
Glori
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Glori
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-022-022/57-A
(Narasingapuram)
|
2902012000NRG23311020222063037
|
31/10/2022
|
Emili
|
2902012WL050844
|
Emili
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Emili
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-022-022/75-A
(Narasingapuram)
|
2902012000NRG23311020222063042
|
31/10/2022
|
Revathi
|
2902012WL050844
|
Revathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-022-023/469-A
(Narasingapuram)
|
2902012000NRG23311020222063043
|
31/10/2022
|
M.Murugammal
|
2902012WL050844
|
M.Murugammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Murugammal
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-022-023/532-A
(Narasingapuram)
|
2902012000NRG23311020222063044
|
31/10/2022
|
Amutha
|
2902012WL050844
|
Amutha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-022-023/533-A
(Narasingapuram)
|
2902012000NRG23311020222063045
|
31/10/2022
|
Meena
|
2902012WL050844
|
Meena
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-022-023/583-A
(Narasingapuram)
|
2902012000NRG23311020222063046
|
31/10/2022
|
Kavitha
|
2902012WL050844
|
Kavitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-022-023/599-A
(Narasingapuram)
|
2902012000NRG23311020222063047
|
31/10/2022
|
Kanniyappan
|
2902012WL050844
|
Kanniyappan
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyappan
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-022-023/602-A
(Narasingapuram)
|
2902012000NRG23311020222063048
|
31/10/2022
|
Mohan
|
2902012WL050844
|
Mohan
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohan
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-022-023/606-A
(Narasingapuram)
|
2902012000NRG23311020222063050
|
31/10/2022
|
Sumathi
|
2902012WL050844
|
Sumathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-022-023/611-A
(Narasingapuram)
|
2902012000NRG23311020222063051
|
31/10/2022
|
Sheela Sowndhri
|
2902012WL050844
|
Sheela Sowndhri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sheela Sowndhri
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-022-023/79-A
(Narasingapuram)
|
2902012000NRG23311020222063052
|
31/10/2022
|
Poonuswami
|
2902012WL050844
|
Poonuswami
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonuswami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|