|
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-16-001-009-001/960-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261512
|
27/08/2022
|
Anbarasi.A
|
2916001WL053749
|
Anbarasi.A
|
00078
|
CNRB0001222
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anbarasi.A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/983-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261513
|
27/08/2022
|
VALLI S
|
2916001WL053749
|
VALLI S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALLI S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-001/995-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261514
|
27/08/2022
|
VANAJA B
|
2916001WL053749
|
VANAJA B
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VANAJA B
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/223-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261515
|
27/08/2022
|
Thamaraiselvi M
|
2916001WL053749
|
Thamaraiselvi M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thamaraiselvi M
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/294-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261516
|
27/08/2022
|
Vanitha
|
2916001WL053749
|
Vanitha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/418-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261517
|
27/08/2022
|
Pennachi
|
2916001WL053749
|
Pennachi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pennachi
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/469-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261519
|
27/08/2022
|
Natarajan
|
2916001WL053749
|
Natarajan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Natarajan
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/469-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261520
|
27/08/2022
|
Pattu
|
2916001WL053749
|
Pattu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pattu
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/487-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261521
|
27/08/2022
|
Pappathi
|
2916001WL053749
|
Pappathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/488-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261522
|
27/08/2022
|
Lakshmi
|
2916001WL053749
|
Lakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/490-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261523
|
27/08/2022
|
Kamalam
|
2916001WL053749
|
Kamalam
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamalam
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/498-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261524
|
27/08/2022
|
Appavu
|
2916001WL053749
|
Appavu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Appavu
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/500-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261525
|
27/08/2022
|
Johnson
|
2916001WL053749
|
Johnson
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Johnson
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261526
|
27/08/2022
|
Selvi
|
2916001WL053749
|
Selvi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/58-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261527
|
27/08/2022
|
Shanthi
|
2916001WL053749
|
Shanthi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/59-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261528
|
27/08/2022
|
Sagunthala
|
2916001WL053749
|
Sagunthala
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/60-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261529
|
27/08/2022
|
Lakshmi
|
2916001WL053749
|
Lakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/61-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261530
|
27/08/2022
|
Susila
|
2916001WL053749
|
Susila
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Susila
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/63-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261531
|
27/08/2022
|
Gokila
|
2916001WL053749
|
Gokila
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gokila
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/632-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261532
|
27/08/2022
|
Rani
|
2916001WL053749
|
Rani
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/633-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261533
|
27/08/2022
|
Jegajothi
|
2916001WL053749
|
Jegajothi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jegajothi
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/634-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261534
|
27/08/2022
|
Valli
|
2916001WL053749
|
Valli
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/64-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261535
|
27/08/2022
|
Vedavalli
|
2916001WL053749
|
Vedavalli
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vedavalli
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/649-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261536
|
27/08/2022
|
Chithra
|
2916001WL053749
|
Chithra
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chithra
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/65-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261537
|
27/08/2022
|
Amuthavalli
|
2916001WL053749
|
Amuthavalli
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amuthavalli
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/650-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261538
|
27/08/2022
|
Shanthi
|
2916001WL053749
|
Shanthi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/67-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261539
|
27/08/2022
|
Rajeswari
|
2916001WL053749
|
Rajeswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajeswari
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/676-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261540
|
27/08/2022
|
Selvi
|
2916001WL053749
|
Selvi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/680-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261541
|
27/08/2022
|
Kilaramary
|
2916001WL053749
|
Kilaramary
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kilaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/736-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261542
|
27/08/2022
|
Sappani
|
2916001WL053749
|
Sappani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sappani
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/742-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261543
|
27/08/2022
|
Victoria
|
2916001WL053749
|
Victoria
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Victoria
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261544
|
27/08/2022
|
Parameswari
|
2916001WL053749
|
Parameswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parameswari
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/75-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261545
|
27/08/2022
|
Tamilarasi
|
2916001WL053749
|
Tamilarasi
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/76-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261546
|
27/08/2022
|
Rani
|
2916001WL053749
|
Rani
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/78-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261547
|
27/08/2022
|
Valambal
|
2916001WL053749
|
Valambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valambal
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/79-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261548
|
27/08/2022
|
Sumathi
|
2916001WL053749
|
Sumathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/81-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261549
|
27/08/2022
|
Sountharrajan
|
2916001WL053749
|
Sountharrajan
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sountharrajan
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/81-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261550
|
27/08/2022
|
Thangamani
|
2916001WL053749
|
Thangamani
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangamani
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/83-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261551
|
27/08/2022
|
Muthukannu
|
2916001WL053749
|
Muthukannu
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthukannu
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/84-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261552
|
27/08/2022
|
Kalyani.T
|
2916001WL053749
|
Kalyani.T
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalyani.T
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/85-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261553
|
27/08/2022
|
Nirmala
|
2916001WL053749
|
Nirmala
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nirmala
|
IDBI BANK(607095)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/878-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261554
|
27/08/2022
|
Pappathi.M
|
2916001WL053749
|
Pappathi.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi.M
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/89-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261555
|
27/08/2022
|
Amsu
|
2916001WL053749
|
Amsu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amsu
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/894-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261556
|
27/08/2022
|
Revathi.P
|
2916001WL053749
|
Revathi.P
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi.P
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/90-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261557
|
27/08/2022
|
Mahalakshmi
|
2916001WL053749
|
Mahalakshmi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/919-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261558
|
27/08/2022
|
Kalpana
|
2916001WL053749
|
Kalpana
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalpana
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/94-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261559
|
27/08/2022
|
Tamilarasi
|
2916001WL053749
|
Tamilarasi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41729
|
41729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42529
|
42529
|
|
|
|
|
|
|
|