|
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
|
ANDHANALLUR
|
TN-16-001-009-001/1002-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573142
|
30/06/2022
|
INDIRAGANDHI M
|
2916001WL026354
|
INDIRAGANDHI M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
INDIRAGANDHI M
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/923-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573145
|
30/06/2022
|
Vinotha.R
|
2916001WL026354
|
Vinotha.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vinotha.R
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/1-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573147
|
30/06/2022
|
Surumbayee
|
2916001WL026354
|
Surumbayee
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Surumbayee
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/15-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573149
|
30/06/2022
|
Chandrakala
|
2916001WL026354
|
Chandrakala
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandrakala
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/16-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573151
|
30/06/2022
|
Chinnaponnu
|
2916001WL026354
|
Chinnaponnu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/16-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573150
|
30/06/2022
|
Ponselvi
|
2916001WL026354
|
Ponselvi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponselvi
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573152
|
30/06/2022
|
Chandra
|
2916001WL026354
|
Chandra
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573153
|
30/06/2022
|
Sumathi.A
|
2916001WL026354
|
Sumathi.A
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi.A
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573155
|
30/06/2022
|
Amudha
|
2916001WL026354
|
Amudha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amudha
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573154
|
30/06/2022
|
Thiyagaraj
|
2916001WL026354
|
Thiyagaraj
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thiyagaraj
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/25-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573156
|
30/06/2022
|
Elanjiyam
|
2916001WL026354
|
Elanjiyam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/26-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573157
|
30/06/2022
|
Pichaiammal
|
2916001WL026354
|
Pichaiammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pichaiammal
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/27-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573158
|
30/06/2022
|
Arumugam
|
2916001WL026354
|
Arumugam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/27-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573159
|
30/06/2022
|
Rajamani
|
2916001WL026354
|
Rajamani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamani
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/28-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573160
|
30/06/2022
|
Sangapillai
|
2916001WL026354
|
Sangapillai
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangapillai
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/3-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573162
|
30/06/2022
|
Alaghammal
|
2916001WL026354
|
Alaghammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alaghammal
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/3-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573161
|
30/06/2022
|
Paramasivam
|
2916001WL026354
|
Paramasivam
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Paramasivam
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/30-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573163
|
30/06/2022
|
Akilandam
|
2916001WL026354
|
Akilandam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akilandam
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/32-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573164
|
30/06/2022
|
Kodiyarasi
|
2916001WL026354
|
Kodiyarasi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kodiyarasi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/34-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573165
|
30/06/2022
|
Mariyayee
|
2916001WL026354
|
Mariyayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/35-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573166
|
30/06/2022
|
Nagammal
|
2916001WL026354
|
Nagammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammal
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/39-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573167
|
30/06/2022
|
Banumathi
|
2916001WL026354
|
Banumathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/396-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573168
|
30/06/2022
|
Malarkodi
|
2916001WL026354
|
Malarkodi
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/47-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573169
|
30/06/2022
|
Suda Mani
|
2916001WL026354
|
Suda Mani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suda Mani
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/48-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573170
|
30/06/2022
|
kalayierasi
|
2916001WL026354
|
kalayierasi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalayierasi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/486-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573171
|
30/06/2022
|
Kalaimani
|
2916001WL026354
|
Kalaimani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/49-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573172
|
30/06/2022
|
Saroja
|
2916001WL026354
|
Saroja
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/51-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573173
|
30/06/2022
|
Valliponnu
|
2916001WL026354
|
Valliponnu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliponnu
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573174
|
30/06/2022
|
Selvi
|
2916001WL026354
|
Selvi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/592-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573175
|
30/06/2022
|
Kamalam
|
2916001WL026354
|
Kamalam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamalam
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/594-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573176
|
30/06/2022
|
Renugadevi
|
2916001WL026354
|
Renugadevi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renugadevi
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/600-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573178
|
30/06/2022
|
Perikkal
|
2916001WL026354
|
Perikkal
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perikkal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/600-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573177
|
30/06/2022
|
Thandayutham
|
2916001WL026354
|
Thandayutham
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thandayutham
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/624-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573179
|
30/06/2022
|
Surumbayee
|
2916001WL026354
|
Surumbayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Surumbayee
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/628-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573180
|
30/06/2022
|
Vasantha
|
2916001WL026354
|
Vasantha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/629-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573181
|
30/06/2022
|
Bavani
|
2916001WL026354
|
Bavani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bavani
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/8-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573182
|
30/06/2022
|
Surumbayee
|
2916001WL026354
|
Surumbayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Surumbayee
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/840-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573183
|
30/06/2022
|
Amutha.P
|
2916001WL026354
|
Amutha.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha.P
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/865-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220573184
|
30/06/2022
|
Sheeba.S
|
2916001WL026354
|
Sheeba.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sheeba.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|