|
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-02-012-006-006/208-a
(Irulancheri)
|
2902012000NRG23031220222360558
|
05/12/2022
|
GOVINDAMMAL
|
2902012WL058346
|
GOVINDAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/212-a
(Irulancheri)
|
2902012000NRG23031220222360559
|
05/12/2022
|
Kanchajana
|
2902012WL058346
|
Kanchajana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanchajana
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/214-a
(Irulancheri)
|
2902012000NRG23031220222360560
|
05/12/2022
|
RANI
|
2902012WL058346
|
RANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/216-a
(Irulancheri)
|
2902012000NRG23031220222360561
|
05/12/2022
|
Manjula
|
2902012WL058346
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/217-a
(Irulancheri)
|
2902012000NRG23031220222360562
|
05/12/2022
|
AARAYI.B
|
2902012WL058346
|
AARAYI.B
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
AARAYI.B
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/218-a
(Irulancheri)
|
2902012000NRG23031220222360563
|
05/12/2022
|
DHATCHAYANI
|
2902012WL058346
|
DHATCHAYANI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHATCHAYANI
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/220-a
(Irulancheri)
|
2902012000NRG23031220222360564
|
05/12/2022
|
Valliammal
|
2902012WL058346
|
Valliammal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliammal
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/221-a
(Irulancheri)
|
2902012000NRG23031220222360565
|
05/12/2022
|
SARGUNAM
|
2902012WL058346
|
SARGUNAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARGUNAM
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/224-a
(Irulancheri)
|
2902012000NRG23031220222360566
|
05/12/2022
|
ANBAZHAGI
|
2902012WL058346
|
ANBAZHAGI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANBAZHAGI
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/228-a
(Irulancheri)
|
2902012000NRG23031220222360567
|
05/12/2022
|
DEIVANAI
|
2902012WL058346
|
DEIVANAI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVANAI
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/232-a
(Irulancheri)
|
2902012000NRG23031220222360568
|
05/12/2022
|
Umadevi
|
2902012WL058346
|
Umadevi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umadevi
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/236-a
(Irulancheri)
|
2902012000NRG23031220222360569
|
05/12/2022
|
Pushpa
|
2902012WL058346
|
Pushpa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
UCO BANK(607066)
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/237-a
(Irulancheri)
|
2902012000NRG23031220222360570
|
05/12/2022
|
YOSODHA
|
2902012WL058346
|
YOSODHA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
YOSODHA
|
UCO BANK(607066)
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/238-a
(Irulancheri)
|
2902012000NRG23031220222360571
|
05/12/2022
|
J.Chitra
|
2902012WL058346
|
J.Chitra
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Chitra
|
UCO BANK(607066)
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/239-a
(Irulancheri)
|
2902012000NRG23031220222360572
|
05/12/2022
|
NAVANEETHAM
|
2902012WL058346
|
NAVANEETHAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAVANEETHAM
|
UCO BANK(607066)
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/240-a
(Irulancheri)
|
2902012000NRG23031220222360573
|
05/12/2022
|
kala
|
2902012WL058346
|
kala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
kala
|
UCO BANK(607066)
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/241-a
(Irulancheri)
|
2902012000NRG23031220222360574
|
05/12/2022
|
Gnanammal
|
2902012WL058346
|
Gnanammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanammal
|
UCO BANK(607066)
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/242-a
(Irulancheri)
|
2902012000NRG23031220222360575
|
05/12/2022
|
shanthi
|
2902012WL058346
|
shanthi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
shanthi
|
UCO BANK(607066)
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/243-a
(Irulancheri)
|
2902012000NRG23031220222360576
|
05/12/2022
|
meenakshi
|
2902012WL058346
|
meenakshi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
meenakshi
|
UCO BANK(607066)
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/244-a
(Irulancheri)
|
2902012000NRG23031220222360577
|
05/12/2022
|
kuttiyammal
|
2902012WL058346
|
kuttiyammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
kuttiyammal
|
UCO BANK(607066)
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-006/245-a
(Irulancheri)
|
2902012000NRG23031220222360578
|
05/12/2022
|
Bhavani
|
2902012WL058346
|
Bhavani
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
UCO BANK(607066)
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-006/246-a
(Irulancheri)
|
2902012000NRG23031220222360579
|
05/12/2022
|
Sutha
|
2902012WL058346
|
Sutha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sutha
|
UCO BANK(607066)
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-006/247-a
(Irulancheri)
|
2902012000NRG23031220222360580
|
05/12/2022
|
RUPAVATHI
|
2902012WL058346
|
RUPAVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUPAVATHI
|
UCO BANK(607066)
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-006/248-a
(Irulancheri)
|
2902012000NRG23031220222360581
|
05/12/2022
|
Susila
|
2902012WL058346
|
Susila
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
UCO BANK(607066)
|
|
25
|
KADAMBATHUR
|
TN-02-012-006-006/250-a
(Irulancheri)
|
2902012000NRG23031220222360582
|
05/12/2022
|
jerina
|
2902012WL058346
|
jerina
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
jerina
|
UCO BANK(607066)
|
|
26
|
KADAMBATHUR
|
TN-02-012-006-006/251-a
(Irulancheri)
|
2902012000NRG23031220222360583
|
05/12/2022
|
RADHI
|
2902012WL058346
|
RADHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHI
|
UCO BANK(607066)
|
|
27
|
KADAMBATHUR
|
TN-02-012-006-006/252-a
(Irulancheri)
|
2902012000NRG23031220222360584
|
05/12/2022
|
JANAKI
|
2902012WL058346
|
JANAKI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANAKI
|
UCO BANK(607066)
|
|
28
|
KADAMBATHUR
|
TN-02-012-006-006/254-a
(Irulancheri)
|
2902012000NRG23031220222360585
|
05/12/2022
|
DEVAGI
|
2902012WL058346
|
DEVAGI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVAGI
|
UCO BANK(607066)
|
|
29
|
KADAMBATHUR
|
TN-02-012-006-006/259-a
(Irulancheri)
|
2902012000NRG23031220222360587
|
05/12/2022
|
Jamuna
|
2902012WL058346
|
Jamuna
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jamuna
|
UCO BANK(607066)
|
|
30
|
KADAMBATHUR
|
TN-02-012-006-006/265-a
(Irulancheri)
|
2902012000NRG23031220222360588
|
05/12/2022
|
Thenmozhi
|
2902012WL058346
|
Thenmozhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
31
|
KADAMBATHUR
|
TN-02-012-006-006/266-a
(Irulancheri)
|
2902012000NRG23031220222360589
|
05/12/2022
|
Padma
|
2902012WL058346
|
Padma
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padma
|
UCO BANK(607066)
|
|
32
|
KADAMBATHUR
|
TN-02-012-006-006/270-a
(Irulancheri)
|
2902012000NRG23031220222360590
|
05/12/2022
|
kantha
|
2902012WL058346
|
kantha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
kantha
|
UCO BANK(607066)
|
|
33
|
KADAMBATHUR
|
TN-02-012-006-006/271-a
(Irulancheri)
|
2902012000NRG23031220222360591
|
05/12/2022
|
Chitra
|
2902012WL058346
|
Chitra
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
UCO BANK(607066)
|
|
34
|
KADAMBATHUR
|
TN-02-012-006-006/272-a
(Irulancheri)
|
2902012000NRG23031220222360592
|
05/12/2022
|
Tamizhselvi
|
2902012WL058346
|
Tamizhselvi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamizhselvi
|
UCO BANK(607066)
|
|
35
|
KADAMBATHUR
|
TN-02-012-006-006/278-a
(Irulancheri)
|
2902012000NRG23031220222360593
|
05/12/2022
|
devi
|
2902012WL058346
|
devi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
devi
|
UCO BANK(607066)
|
|
36
|
KADAMBATHUR
|
TN-02-012-006-006/281-a
(Irulancheri)
|
2902012000NRG23031220222360594
|
05/12/2022
|
kuttiyammal
|
2902012WL058346
|
kuttiyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
kuttiyammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-006-006/429-B
(Irulancheri)
|
2902012000NRG23031220222360596
|
05/12/2022
|
Deepa
|
2902012WL058346
|
Deepa
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deepa
|
UCO BANK(607066)
|
|
38
|
KADAMBATHUR
|
TN-02-012-006-007/444-A
(Irulancheri)
|
2902012000NRG23031220222360598
|
05/12/2022
|
Annammal
|
2902012WL058346
|
Annammal
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annammal
|
UCO BANK(607066)
|
|
39
|
KADAMBATHUR
|
TN-02-012-006-007/445-A
(Irulancheri)
|
2902012000NRG23031220222360599
|
05/12/2022
|
punitha
|
2902012WL058346
|
punitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
punitha
|
UCO BANK(607066)
|
|
40
|
KADAMBATHUR
|
TN-02-012-006-007/447-A
(Irulancheri)
|
2902012000NRG23031220222360600
|
05/12/2022
|
Kangavalli
|
2902012WL058346
|
Kangavalli
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kangavalli
|
UCO BANK(607066)
|
|
41
|
KADAMBATHUR
|
TN-02-012-006-008/400-A
(Irulancheri)
|
2902012000NRG23031220222360601
|
05/12/2022
|
NEETHI
|
2902012WL058346
|
NEETHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
NEETHI
|
UCO BANK(607066)
|
|
42
|
KADAMBATHUR
|
TN-02-012-006-008/428-A
(Irulancheri)
|
2902012000NRG23031220222360602
|
05/12/2022
|
VELU
|
2902012WL058346
|
VELU
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELU
|
UCO BANK(607066)
|
|
43
|
KADAMBATHUR
|
TN-02-012-006-008/440-A
(Irulancheri)
|
2902012000NRG23031220222360603
|
05/12/2022
|
S.Vijalakshmi
|
2902012WL058346
|
S.Vijalakshmi
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255225
|
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S.Vijalakshmi
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UCO BANK(607066)
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SubTotal
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46620
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46620
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|
|
|
|
|
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Total
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46620
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46620
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|
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|
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