|
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-16-001-009-002/1012-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897752
|
27/07/2022
|
Kasthuri
|
2916001WL040153
|
Kasthuri
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-002/955-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897755
|
27/07/2022
|
Ramya.K
|
2916001WL040153
|
Ramya.K
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramya.K
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-002/981-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897756
|
27/07/2022
|
Sudha S
|
2916001WL040153
|
Sudha S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sudha S
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-002/993-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897757
|
27/07/2022
|
Anbumani S
|
2916001WL040153
|
Anbumani S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anbumani S
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/188-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897758
|
27/07/2022
|
Poosari.V
|
2916001WL040153
|
Poosari.V
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poosari.V
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/189-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897760
|
27/07/2022
|
Sundari.V
|
2916001WL040153
|
Sundari.V
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundari.V
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/189-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897759
|
27/07/2022
|
Velayutham.P
|
2916001WL040153
|
Velayutham.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velayutham.P
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/205-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897762
|
27/07/2022
|
Jothimani.K
|
2916001WL040153
|
Jothimani.K
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothimani.K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/205-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897761
|
27/07/2022
|
Kathan
|
2916001WL040153
|
Kathan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kathan
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/208-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897763
|
27/07/2022
|
Ponnarasi.C
|
2916001WL040153
|
Ponnarasi.C
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnarasi.C
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/211-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897764
|
27/07/2022
|
Saroja
|
2916001WL040153
|
Saroja
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/212-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897765
|
27/07/2022
|
Neela.C
|
2916001WL040153
|
Neela.C
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Neela.C
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/221-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897766
|
27/07/2022
|
Suvitha
|
2916001WL040153
|
Suvitha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suvitha
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/277-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897767
|
27/07/2022
|
Panju
|
2916001WL040153
|
Panju
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panju
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/279-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897768
|
27/07/2022
|
Ravi
|
2916001WL040153
|
Ravi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ravi
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/279-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897769
|
27/07/2022
|
Sornam.R
|
2916001WL040153
|
Sornam.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sornam.R
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/433-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897770
|
27/07/2022
|
Chellammal. N
|
2916001WL040153
|
Chellammal. N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellammal. N
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/823-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897771
|
27/07/2022
|
Annalakshmi
|
2916001WL040153
|
Annalakshmi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/874-A
(MALLIYAMPATHU)
|
2916001000NRG23270720220897772
|
27/07/2022
|
Kanimozhi.S
|
2916001WL040153
|
Kanimozhi.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanimozhi.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|