|
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-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708869
|
06/10/2022
|
BALAKRISHNAN
|
2916001WL066098
|
BALAKRISHNAN
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
BALAKRISHNAN
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/114-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708870
|
06/10/2022
|
JEEVA
|
2916001WL066098
|
JEEVA
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
JEEVA
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/115-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708871
|
06/10/2022
|
R.RAJATHI
|
2916001WL066098
|
R.RAJATHI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
R.RAJATHI
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/116-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708872
|
06/10/2022
|
Arasayee
|
2916001WL066098
|
Arasayee
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/117-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708873
|
06/10/2022
|
GANESAN.A
|
2916001WL066098
|
GANESAN.A
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
GANESAN.A
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/117-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708874
|
06/10/2022
|
VAIRAMANI
|
2916001WL066098
|
VAIRAMANI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
VAIRAMANI
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/119-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708875
|
06/10/2022
|
N.KARPAGAM
|
2916001WL066098
|
N.KARPAGAM
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
N.KARPAGAM
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/122-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708876
|
06/10/2022
|
KAVITHA
|
2916001WL066098
|
KAVITHA
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KAVITHA
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/127-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708877
|
06/10/2022
|
Shanthi
|
2916001WL066098
|
Shanthi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/133-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708878
|
06/10/2022
|
MATCHAVALLI
|
2916001WL066098
|
MATCHAVALLI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MATCHAVALLI
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/134-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708879
|
06/10/2022
|
Rajenthiran
|
2916001WL066098
|
Rajenthiran
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajenthiran
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/136-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708881
|
06/10/2022
|
P.PAPPA
|
2916001WL066098
|
P.PAPPA
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
P.PAPPA
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/136-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708880
|
06/10/2022
|
Periyasamy
|
2916001WL066098
|
Periyasamy
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyasamy
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/138-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708882
|
06/10/2022
|
SARASWATHY.R
|
2916001WL066098
|
SARASWATHY.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARASWATHY.R
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/139-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708883
|
06/10/2022
|
K.SHANTHI
|
2916001WL066098
|
K.SHANTHI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
K.SHANTHI
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/141-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708884
|
06/10/2022
|
S.BHUVANESWARI
|
2916001WL066098
|
S.BHUVANESWARI
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.BHUVANESWARI
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/142-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708885
|
06/10/2022
|
P.NAGAVALLI
|
2916001WL066098
|
P.NAGAVALLI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
P.NAGAVALLI
|
IDBI BANK(607095)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/143-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708886
|
06/10/2022
|
Ponnurangam
|
2916001WL066098
|
Ponnurangam
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnurangam
|
IDBI BANK(607095)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/147-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708887
|
06/10/2022
|
Durairaj
|
2916001WL066098
|
Durairaj
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Durairaj
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/147-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708888
|
06/10/2022
|
THIYAGAVALLI
|
2916001WL066098
|
THIYAGAVALLI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
THIYAGAVALLI
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/150-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708889
|
06/10/2022
|
NALLAPONNU.M
|
2916001WL066098
|
NALLAPONNU.M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
NALLAPONNU.M
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/151-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708890
|
06/10/2022
|
M.ELANJIYAM
|
2916001WL066098
|
M.ELANJIYAM
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
M.ELANJIYAM
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/152-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708891
|
06/10/2022
|
Sasikala
|
2916001WL066098
|
Sasikala
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sasikala
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/153-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708892
|
06/10/2022
|
Indirani
|
2916001WL066098
|
Indirani
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indirani
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/156-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708893
|
06/10/2022
|
AMARAVATHI.S
|
2916001WL066098
|
AMARAVATHI.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMARAVATHI.S
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708896
|
06/10/2022
|
PARAMESWARI.S
|
2916001WL066098
|
PARAMESWARI.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
PARAMESWARI.S
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/159-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708895
|
06/10/2022
|
SANDHANAM.G
|
2916001WL066098
|
SANDHANAM.G
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANDHANAM.G
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/160-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708897
|
06/10/2022
|
N.SARASWATHI
|
2916001WL066098
|
N.SARASWATHI
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431809
|
|
N.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708898
|
06/10/2022
|
Nallathambi
|
2916001WL066098
|
Nallathambi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nallathambi
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/161-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708899
|
06/10/2022
|
Vijaya
|
2916001WL066098
|
Vijaya
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/162-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708900
|
06/10/2022
|
KANTHAMANI.R
|
2916001WL066098
|
KANTHAMANI.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KANTHAMANI.R
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/165-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708901
|
06/10/2022
|
S MEENAMBAL
|
2916001WL066098
|
S MEENAMBAL
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
S MEENAMBAL
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/166-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708902
|
06/10/2022
|
Gurunathan
|
2916001WL066098
|
Gurunathan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Gurunathan
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708903
|
06/10/2022
|
NAGARAJ
|
2916001WL066098
|
NAGARAJ
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
NAGARAJ
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/167-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708904
|
06/10/2022
|
VASANTHA.N
|
2916001WL066098
|
VASANTHA.N
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
VASANTHA.N
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708905
|
06/10/2022
|
Palraj
|
2916001WL066098
|
Palraj
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palraj
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/168-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708906
|
06/10/2022
|
Revathi
|
2916001WL066098
|
Revathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathi
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/169-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708907
|
06/10/2022
|
RAJAKUMARI.T
|
2916001WL066098
|
RAJAKUMARI.T
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAKUMARI.T
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/171-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708908
|
06/10/2022
|
GUNASUNDARI.R
|
2916001WL066098
|
GUNASUNDARI.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
GUNASUNDARI.R
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708910
|
06/10/2022
|
A.ELANJIYAM
|
2916001WL066098
|
A.ELANJIYAM
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
A.ELANJIYAM
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/174-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708909
|
06/10/2022
|
S.ANNAVI
|
2916001WL066098
|
S.ANNAVI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.ANNAVI
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/177-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708911
|
06/10/2022
|
Saraswathi
|
2916001WL066098
|
Saraswathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saraswathi
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/178-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708912
|
06/10/2022
|
SANGEETHA
|
2916001WL066098
|
SANGEETHA
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708913
|
06/10/2022
|
G.LAKSHMANAN
|
2916001WL066098
|
G.LAKSHMANAN
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
G.LAKSHMANAN
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/179-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708914
|
06/10/2022
|
L.RAJAVALLI
|
2916001WL066098
|
L.RAJAVALLI
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
L.RAJAVALLI
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/264-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708915
|
06/10/2022
|
A.MANIMEGALAI
|
2916001WL066098
|
A.MANIMEGALAI
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
A.MANIMEGALAI
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708916
|
06/10/2022
|
Reena.S
|
2916001WL066098
|
Reena.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Reena.S
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/523-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708917
|
06/10/2022
|
Chithra.M
|
2916001WL066098
|
Chithra.M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithra.M
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/710-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708918
|
06/10/2022
|
Rajalakshmi
|
2916001WL066098
|
Rajalakshmi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/859-A
(MALLIYAMPATHU)
|
2916001000NRG23051020221708919
|
06/10/2022
|
Kasthuri.A
|
2916001WL066098
|
Kasthuri.A
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasthuri.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|