|
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-02-012-022-022/100-A
(Narasingapuram)
|
2902012000NRG23010720220772812
|
02/07/2022
|
Devagi
|
2902012WL020111
|
Devagi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/101-A
(Narasingapuram)
|
2902012000NRG23010720220772813
|
02/07/2022
|
Anjalachi
|
2902012WL020111
|
Anjalachi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalachi
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/102-A
(Narasingapuram)
|
2902012000NRG23010720220772814
|
02/07/2022
|
Illamalli
|
2902012WL020111
|
Illamalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Illamalli
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/121-A
(Narasingapuram)
|
2902012000NRG23010720220772816
|
02/07/2022
|
Amutha
|
2902012WL020111
|
Amutha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/251-A
(Narasingapuram)
|
2902012000NRG23010720220772819
|
02/07/2022
|
Rani
|
2902012WL020111
|
Rani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/268-A
(Narasingapuram)
|
2902012000NRG23010720220772821
|
02/07/2022
|
Manimegalai
|
2902012WL020111
|
Manimegalai
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/274-A
(Narasingapuram)
|
2902012000NRG23010720220772822
|
02/07/2022
|
Rukumani
|
2902012WL020111
|
Rukumani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukumani
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/308-a
(Narasingapuram)
|
2902012000NRG23010720220772823
|
02/07/2022
|
Amaravathi
|
2902012WL020111
|
Amaravathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/31-A
(Narasingapuram)
|
2902012000NRG23010720220772824
|
02/07/2022
|
Malarvizhi
|
2902012WL020111
|
Malarvizhi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/317-a
(Narasingapuram)
|
2902012000NRG23010720220772825
|
02/07/2022
|
PADMAVATHI.S
|
2902012WL020111
|
PADMAVATHI.S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMAVATHI.S
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/334-a
(Narasingapuram)
|
2902012000NRG23010720220772826
|
02/07/2022
|
Selvi
|
2902012WL020111
|
Selvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/343-a
(Narasingapuram)
|
2902012000NRG23010720220772827
|
02/07/2022
|
Kullammal
|
2902012WL020111
|
Kullammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/344-a
(Narasingapuram)
|
2902012000NRG23010720220772828
|
02/07/2022
|
Balammal
|
2902012WL020111
|
Balammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balammal
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/345-a
(Narasingapuram)
|
2902012000NRG23010720220772829
|
02/07/2022
|
Ellammal
|
2902012WL020111
|
Ellammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/346-a
(Narasingapuram)
|
2902012000NRG23010720220772830
|
02/07/2022
|
Dharani
|
2902012WL020111
|
Dharani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharani
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/375-A
(Narasingapuram)
|
2902012000NRG23010720220772831
|
02/07/2022
|
Bhavani
|
2902012WL020111
|
Bhavani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavani
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/376-a
(Narasingapuram)
|
2902012000NRG23010720220772832
|
02/07/2022
|
Nirmala
|
2902012WL020111
|
Nirmala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/386-A
(Narasingapuram)
|
2902012000NRG23010720220772833
|
02/07/2022
|
Saraswathi
|
2902012WL020111
|
Saraswathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/392-a
(Narasingapuram)
|
2902012000NRG23010720220772834
|
02/07/2022
|
Kalaiyarasi
|
2902012WL020111
|
Kalaiyarasi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/394-a
(Narasingapuram)
|
2902012000NRG23010720220772835
|
02/07/2022
|
Gowri
|
2902012WL020111
|
Gowri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/395-a
(Narasingapuram)
|
2902012000NRG23010720220772836
|
02/07/2022
|
Shenbagavalli
|
2902012WL020111
|
Shenbagavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shenbagavalli
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-022-022/396-A
(Narasingapuram)
|
2902012000NRG23010720220772837
|
02/07/2022
|
P.INBAVALLI
|
2902012WL020111
|
P.INBAVALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.INBAVALLI
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-022-022/40-A
(Narasingapuram)
|
2902012000NRG23010720220772838
|
02/07/2022
|
Dhandhapani
|
2902012WL020111
|
Dhandhapani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhandhapani
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-022-022/404-a
(Narasingapuram)
|
2902012000NRG23010720220772839
|
02/07/2022
|
Malliga
|
2902012WL020111
|
Malliga
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-022-022/408-a
(Narasingapuram)
|
2902012000NRG23010720220772840
|
02/07/2022
|
S.LAKSHMI
|
2902012WL020111
|
S.LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.LAKSHMI
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-022-022/41-A
(Narasingapuram)
|
2902012000NRG23010720220772841
|
02/07/2022
|
Ponmozhi
|
2902012WL020111
|
Ponmozhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmozhi
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-022-022/43-A
(Narasingapuram)
|
2902012000NRG23010720220772842
|
02/07/2022
|
Lakshmi
|
2902012WL020111
|
Lakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-022-022/433-a
(Narasingapuram)
|
2902012000NRG23010720220772844
|
02/07/2022
|
Kannammal
|
2902012WL020111
|
Kannammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-022-022/440-a
(Narasingapuram)
|
2902012000NRG23010720220772847
|
02/07/2022
|
DEVAKI.V
|
2902012WL020111
|
DEVAKI.V
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVAKI.V
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-022-022/442-A
(Narasingapuram)
|
2902012000NRG23010720220772848
|
02/07/2022
|
Geetha
|
2902012WL020111
|
Geetha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-022-022/47-A
(Narasingapuram)
|
2902012000NRG23010720220772850
|
02/07/2022
|
Punithavathi
|
2902012WL020111
|
Punithavathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punithavathi
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-022-022/474-A
(Narasingapuram)
|
2902012000NRG23010720220772851
|
02/07/2022
|
Thilagavathi
|
2902012WL020111
|
Thilagavathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-022-022/480-A
(Narasingapuram)
|
2902012000NRG23010720220772852
|
02/07/2022
|
Deivanayagi
|
2902012WL020111
|
Deivanayagi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanayagi
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-022-022/493-A
(Narasingapuram)
|
2902012000NRG23010720220772854
|
02/07/2022
|
Suguna
|
2902012WL020111
|
Suguna
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-022-022/507-A
(Narasingapuram)
|
2902012000NRG23010720220772855
|
02/07/2022
|
Indirani
|
2902012WL020111
|
Indirani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-022-022/520-A
(Narasingapuram)
|
2902012000NRG23010720220772857
|
02/07/2022
|
Anjala
|
2902012WL020111
|
Anjala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-022-022/528-A
(Narasingapuram)
|
2902012000NRG23010720220772858
|
02/07/2022
|
Suseela
|
2902012WL020111
|
Suseela
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suseela
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-022-022/53-A
(Narasingapuram)
|
2902012000NRG23010720220772859
|
02/07/2022
|
Chandrasekar
|
2902012WL020111
|
Chandrasekar
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandrasekar
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-022-022/543-A
(Narasingapuram)
|
2902012000NRG23010720220772862
|
02/07/2022
|
Premavathi
|
2902012WL020111
|
Premavathi
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Premavathi
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-022-022/548-A
(Narasingapuram)
|
2902012000NRG23010720220772863
|
02/07/2022
|
Neelamagan
|
2902012WL020111
|
Neelamagan
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelamagan
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-022-022/570-A
(Narasingapuram)
|
2902012000NRG23010720220772864
|
02/07/2022
|
Thenmozhi
|
2902012WL020111
|
Thenmozhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-022-022/59-A
(Narasingapuram)
|
2902012000NRG23010720220772866
|
02/07/2022
|
Santhi
|
2902012WL020111
|
Santhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-022-022/608-A
(Narasingapuram)
|
2902012000NRG23010720220772867
|
02/07/2022
|
Ganambal
|
2902012WL020111
|
Ganambal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganambal
|
UCO BANK(607066)
|
|
44
|
KADAMBATHUR
|
TN-02-012-022-022/66-A
(Narasingapuram)
|
2902012000NRG23010720220772875
|
02/07/2022
|
Sumathi
|
2902012WL020111
|
Sumathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
UCO BANK(607066)
|
|
45
|
KADAMBATHUR
|
TN-02-012-022-022/89-A
(Narasingapuram)
|
2902012000NRG23010720220772877
|
02/07/2022
|
Geetha
|
2902012WL020111
|
Geetha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
UCO BANK(607066)
|
|
46
|
KADAMBATHUR
|
TN-02-012-022-022/90-A
(Narasingapuram)
|
2902012000NRG23010720220772878
|
02/07/2022
|
Kala
|
2902012WL020111
|
Kala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
UCO BANK(607066)
|
|
47
|
KADAMBATHUR
|
TN-02-012-022-022/91-A
(Narasingapuram)
|
2902012000NRG23010720220772879
|
02/07/2022
|
Kuppammal
|
2902012WL020111
|
Kuppammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
UCO BANK(607066)
|
|
48
|
KADAMBATHUR
|
TN-02-012-022-022/92-A
(Narasingapuram)
|
2902012000NRG23010720220772880
|
02/07/2022
|
Parameswari
|
2902012WL020111
|
Parameswari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
UCO BANK(607066)
|
|
49
|
KADAMBATHUR
|
TN-02-012-022-022/94-A
(Narasingapuram)
|
2902012000NRG23010720220772882
|
02/07/2022
|
Krishnaveni
|
2902012WL020111
|
Krishnaveni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
50
|
KADAMBATHUR
|
TN-02-012-022-022/98-A
(Narasingapuram)
|
2902012000NRG23010720220772883
|
02/07/2022
|
Tamilselvi
|
2902012WL020111
|
Tamilselvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
51
|
KADAMBATHUR
|
TN-02-012-022-022/99-A
(Narasingapuram)
|
2902012000NRG23010720220772884
|
02/07/2022
|
Porkodi
|
2902012WL020111
|
Porkodi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Porkodi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64698
|
64698
|
|
|
|
|
|
|
|
|
52
|
KADAMBATHUR
|
TN-02-012-022-022/93-A
(Narasingapuram)
|
2902012000NRG23010720220772881
|
02/07/2022
|
Dhanalakshmi
|
2902012WL020111
|
Dhanalakshmi
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65958
|
65958
|
|
|
|
|
|
|
|