|
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-02-012-006-006/104-A
(Irulancheri)
|
2902012000NRG23291120222342493
|
29/11/2022
|
YEGAVALLI
|
2902012WL057818
|
YEGAVALLI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
YEGAVALLI
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/113-A
(Irulancheri)
|
2902012000NRG23291120222342495
|
29/11/2022
|
RANI.A
|
2902012WL057818
|
RANI.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
RANI.A
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/118-A
(Irulancheri)
|
2902012000NRG23291120222342496
|
29/11/2022
|
ELAMMAL.K
|
2902012WL057818
|
ELAMMAL.K
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
ELAMMAL.K
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/133-A
(Irulancheri)
|
2902012000NRG23291120222342497
|
29/11/2022
|
MALLIGA.M
|
2902012WL057818
|
MALLIGA.M
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIGA.M
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/141-A
(Irulancheri)
|
2902012000NRG23291120222342498
|
29/11/2022
|
THIRUPURANDAGAM
|
2902012WL057818
|
THIRUPURANDAGAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
THIRUPURANDAGAM
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/157-A
(Irulancheri)
|
2902012000NRG23291120222342499
|
29/11/2022
|
Rama
|
2902012WL057818
|
Rama
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/163-a
(Irulancheri)
|
2902012000NRG23291120222342501
|
29/11/2022
|
EZHILARASI.A
|
2902012WL057818
|
EZHILARASI.A
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
EZHILARASI.A
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/165-A
(Irulancheri)
|
2902012000NRG23291120222342502
|
29/11/2022
|
Lakshmi
|
2902012WL057818
|
Lakshmi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/165-A
(Irulancheri)
|
2902012000NRG23291120222342503
|
29/11/2022
|
T.Vanitha
|
2902012WL057818
|
T.Vanitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
T.Vanitha
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/177-A
(Irulancheri)
|
2902012000NRG23291120222342504
|
29/11/2022
|
AMUTHA
|
2902012WL057818
|
AMUTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMUTHA
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/184-A
(Irulancheri)
|
2902012000NRG23291120222342505
|
29/11/2022
|
SAROJA.S
|
2902012WL057818
|
SAROJA.S
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAROJA.S
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/189-A
(Irulancheri)
|
2902012000NRG23291120222342506
|
29/11/2022
|
Chinnapoonu
|
2902012WL057818
|
Chinnapoonu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnapoonu
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/190-A
(Irulancheri)
|
2902012000NRG23291120222342507
|
29/11/2022
|
KUPPAMMAL
|
2902012WL057818
|
KUPPAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/191-A
(Irulancheri)
|
2902012000NRG23291120222342508
|
29/11/2022
|
D.DHANALAKSHMI
|
2902012WL057818
|
D.DHANALAKSHMI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
D.DHANALAKSHMI
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/193-a
(Irulancheri)
|
2902012000NRG23291120222342509
|
29/11/2022
|
PATTAMMAL
|
2902012WL057818
|
PATTAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
PATTAMMAL
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/194-a
(Irulancheri)
|
2902012000NRG23291120222342510
|
29/11/2022
|
Kanchana
|
2902012WL057818
|
Kanchana
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanchana
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/195-a
(Irulancheri)
|
2902012000NRG23291120222342511
|
29/11/2022
|
DEVAGI
|
2902012WL057818
|
DEVAGI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVAGI
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/196-a
(Irulancheri)
|
2902012000NRG23291120222342512
|
29/11/2022
|
sakunthala
|
2902012WL057818
|
sakunthala
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
sakunthala
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/200-a
(Irulancheri)
|
2902012000NRG23291120222342513
|
29/11/2022
|
Thanikachalam
|
2902012WL057818
|
Thanikachalam
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thanikachalam
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/26-A
(Irulancheri)
|
2902012000NRG23291120222342515
|
29/11/2022
|
M.SARATHAMMAL
|
2902012WL057818
|
M.SARATHAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.SARATHAMMAL
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/27-A
(Irulancheri)
|
2902012000NRG23291120222342516
|
29/11/2022
|
MINNALA
|
2902012WL057818
|
MINNALA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MINNALA
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/29-A
(Irulancheri)
|
2902012000NRG23291120222342517
|
29/11/2022
|
VASANTHA
|
2902012WL057818
|
VASANTHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHA
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/309-A
(Irulancheri)
|
2902012000NRG23291120222342518
|
29/11/2022
|
Jayachitra
|
2902012WL057818
|
Jayachitra
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayachitra
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/310-a
(Irulancheri)
|
2902012000NRG23291120222342519
|
29/11/2022
|
susila
|
2902012WL057818
|
susila
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
susila
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/32-A
(Irulancheri)
|
2902012000NRG23291120222342520
|
29/11/2022
|
UMAVATHI
|
2902012WL057818
|
UMAVATHI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/36-A
(Irulancheri)
|
2902012000NRG23291120222342521
|
29/11/2022
|
MARAGATHAM
|
2902012WL057818
|
MARAGATHAM
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/361-a
(Irulancheri)
|
2902012000NRG23291120222342522
|
29/11/2022
|
Kalyani
|
2902012WL057818
|
Kalyani
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalyani
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/37-A
(Irulancheri)
|
2902012000NRG23291120222342523
|
29/11/2022
|
GOVINDAMMAL
|
2902012WL057818
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/41-A
(Irulancheri)
|
2902012000NRG23291120222342525
|
29/11/2022
|
VASUGI
|
2902012WL057818
|
VASUGI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASUGI
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/42-A
(Irulancheri)
|
2902012000NRG23291120222342526
|
29/11/2022
|
Vijaya
|
2902012WL057818
|
Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/53-A
(Irulancheri)
|
2902012000NRG23291120222342528
|
29/11/2022
|
M.RANI
|
2902012WL057818
|
M.RANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.RANI
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/54-A
(Irulancheri)
|
2902012000NRG23291120222342529
|
29/11/2022
|
Pathi
|
2902012WL057818
|
Pathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pathi
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-006/57-A
(Irulancheri)
|
2902012000NRG23291120222342538
|
29/11/2022
|
SAMPOORNAM
|
2902012WL057818
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-006/59-A
(Irulancheri)
|
2902012000NRG23291120222342542
|
29/11/2022
|
M.CHANDRA
|
2902012WL057818
|
M.CHANDRA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.CHANDRA
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-006/63-A
(Irulancheri)
|
2902012000NRG23291120222342543
|
29/11/2022
|
INDHRANI
|
2902012WL057818
|
INDHRANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838628
|
|
INDHRANI
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-006/79-a
(Irulancheri)
|
2902012000NRG23291120222342544
|
29/11/2022
|
Vasantha
|
2902012WL057818
|
Vasantha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasantha
|
UCO BANK(607066)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-007/401-A
(Irulancheri)
|
2902012000NRG23291120222342545
|
29/11/2022
|
Jayanthi
|
2902012WL057818
|
Jayanthi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayanthi
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-006-007/407-A
(Irulancheri)
|
2902012000NRG23291120222342546
|
29/11/2022
|
LOGANAYAKI
|
2902012WL057818
|
LOGANAYAKI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
LOGANAYAKI
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-006-007/417-A
(Irulancheri)
|
2902012000NRG23291120222342547
|
29/11/2022
|
EZHILARASI
|
2902012WL057818
|
EZHILARASI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-006-007/47-B
(Irulancheri)
|
2902012000NRG23291120222342548
|
29/11/2022
|
Saraswathi
|
2902012WL057818
|
Saraswathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saraswathi
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-006-007/481-A
(Irulancheri)
|
2902012000NRG23291120222342549
|
29/11/2022
|
Kuppammal
|
2902012WL057818
|
Kuppammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kuppammal
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-006-007/486-A
(Irulancheri)
|
2902012000NRG23291120222342550
|
29/11/2022
|
Maniammal
|
2902012WL057818
|
Maniammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maniammal
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-006-007/512-A
(Irulancheri)
|
2902012000NRG23291120222342490
|
29/11/2022
|
Sankari
|
2902012WL057817
|
Sankari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sankari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|