|
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-16-001-009-005/1075-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585121
|
17/12/2022
|
Subathradevi S
|
2916001WL088109
|
Subathradevi S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subathradevi S
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-005/990-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585122
|
17/12/2022
|
Priya S
|
2916001WL088109
|
Priya S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Priya S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/148-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585123
|
17/12/2022
|
Tamilarasi M
|
2916001WL088109
|
Tamilarasi M
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilarasi M
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/181-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585124
|
17/12/2022
|
PREMA.A
|
2916001WL088109
|
PREMA.A
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
PREMA.A
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/184-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585125
|
17/12/2022
|
G.DHANAM
|
2916001WL088109
|
G.DHANAM
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
G.DHANAM
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/260-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585126
|
17/12/2022
|
A.DHANAM
|
2916001WL088109
|
A.DHANAM
|
00462
|
UCBA0000764
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.DHANAM
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/334-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585128
|
17/12/2022
|
S.GOVINDAMMAL
|
2916001WL088109
|
S.GOVINDAMMAL
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.GOVINDAMMAL
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/464-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585129
|
17/12/2022
|
Sudhamathi
|
2916001WL088109
|
Sudhamathi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sudhamathi
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585131
|
17/12/2022
|
A.SARASWATHI
|
2916001WL088109
|
A.SARASWATHI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.SARASWATHI
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/468-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585130
|
17/12/2022
|
Annavi
|
2916001WL088109
|
Annavi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annavi
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/471-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585132
|
17/12/2022
|
Muthammal
|
2916001WL088109
|
Muthammal
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthammal
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585134
|
17/12/2022
|
Malathi M
|
2916001WL088109
|
Malathi M
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malathi M
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/474-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585133
|
17/12/2022
|
S.CHANDRA
|
2916001WL088109
|
S.CHANDRA
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.CHANDRA
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/475-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585135
|
17/12/2022
|
K.ELANJIYAM
|
2916001WL088109
|
K.ELANJIYAM
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.ELANJIYAM
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/476-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585136
|
17/12/2022
|
S.SUSEELA
|
2916001WL088109
|
S.SUSEELA
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.SUSEELA
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/478-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585137
|
17/12/2022
|
A.TAMILARASI
|
2916001WL088109
|
A.TAMILARASI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.TAMILARASI
|
IDBI BANK(607095)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/479-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585138
|
17/12/2022
|
M.MARUTHAMBAL
|
2916001WL088109
|
M.MARUTHAMBAL
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.MARUTHAMBAL
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/480-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585139
|
17/12/2022
|
S.DHANALAKSHMI
|
2916001WL088109
|
S.DHANALAKSHMI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.DHANALAKSHMI
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585141
|
17/12/2022
|
M.TAMILARASI
|
2916001WL088109
|
M.TAMILARASI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.TAMILARASI
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/481-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585140
|
17/12/2022
|
MUTHU
|
2916001WL088109
|
MUTHU
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHU
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/482-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585142
|
17/12/2022
|
A.CHELLAMMAL
|
2916001WL088109
|
A.CHELLAMMAL
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.CHELLAMMAL
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/491-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585143
|
17/12/2022
|
SARANYA M
|
2916001WL088109
|
SARANYA M
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARANYA M
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/497-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585144
|
17/12/2022
|
SAMIYAMMAL
|
2916001WL088109
|
SAMIYAMMAL
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAMIYAMMAL
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/581-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585145
|
17/12/2022
|
DHANAVALLI
|
2916001WL088109
|
DHANAVALLI
|
00462
|
UCBA0000764
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/642-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585146
|
17/12/2022
|
SUMATHI.S
|
2916001WL088109
|
SUMATHI.S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI.S
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/656-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585147
|
17/12/2022
|
Ezhilarasi.S
|
2916001WL088109
|
Ezhilarasi.S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ezhilarasi.S
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/657-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585148
|
17/12/2022
|
Baskar
|
2916001WL088109
|
Baskar
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Baskar
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/659-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585149
|
17/12/2022
|
Anjalai
|
2916001WL088109
|
Anjalai
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/660-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585150
|
17/12/2022
|
T.SATHIYA
|
2916001WL088109
|
T.SATHIYA
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.SATHIYA
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/661-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585151
|
17/12/2022
|
R.PUSHPAVALLI
|
2916001WL088109
|
R.PUSHPAVALLI
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.PUSHPAVALLI
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/724-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585152
|
17/12/2022
|
Sulochana
|
2916001WL088109
|
Sulochana
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sulochana
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/726-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585153
|
17/12/2022
|
Kalaimathi.K
|
2916001WL088109
|
Kalaimathi.K
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaimathi.K
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585155
|
17/12/2022
|
N Saraswathi
|
2916001WL088109
|
N Saraswathi
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
N Saraswathi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/747-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585154
|
17/12/2022
|
Nallathambi
|
2916001WL088109
|
Nallathambi
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nallathambi
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/848-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585156
|
17/12/2022
|
Parvathi
|
2916001WL088109
|
Parvathi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/851-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585157
|
17/12/2022
|
Sathiya.E
|
2916001WL088109
|
Sathiya.E
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathiya.E
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/866-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585158
|
17/12/2022
|
Suganthi.V
|
2916001WL088109
|
Suganthi.V
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suganthi.V
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/869-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585159
|
17/12/2022
|
Geetha
|
2916001WL088109
|
Geetha
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geetha
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/898-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585160
|
17/12/2022
|
Anusiya
|
2916001WL088109
|
Anusiya
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anusiya
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/901-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585161
|
17/12/2022
|
Kamatchi.P
|
2916001WL088109
|
Kamatchi.P
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi.P
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/903-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585162
|
17/12/2022
|
Aruldevi
|
2916001WL088109
|
Aruldevi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Aruldevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/910-A
(MALLIYAMPATHU)
|
2916001000NRG23161220222585163
|
17/12/2022
|
Renugadevi
|
2916001WL088109
|
Renugadevi
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Renugadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|