|
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-16-001-009-001/983-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325976
|
02/09/2022
|
VALLI S
|
2916001WL055178
|
VALLI S
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALLI S
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/12-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325959
|
02/09/2022
|
Maruthambal
|
2916001WL055175
|
Maruthambal
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maruthambal
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/124-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325977
|
02/09/2022
|
PICHAIYAMMAL
|
2916001WL055178
|
PICHAIYAMMAL
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
PICHAIYAMMAL
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/13-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325960
|
02/09/2022
|
Chellammal
|
2916001WL055175
|
Chellammal
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/215-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325978
|
02/09/2022
|
Rani.S
|
2916001WL055178
|
Rani.S
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani.S
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/352-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325962
|
02/09/2022
|
Kalaiyarasi
|
2916001WL055175
|
Kalaiyarasi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaiyarasi
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/424-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325963
|
02/09/2022
|
Pappa
|
2916001WL055175
|
Pappa
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappa
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/494-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325964
|
02/09/2022
|
Chinnappan
|
2916001WL055175
|
Chinnappan
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnappan
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/668-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325979
|
02/09/2022
|
Danakodi
|
2916001WL055178
|
Danakodi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Danakodi
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/738-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325969
|
02/09/2022
|
Sampoornam
|
2916001WL055176
|
Sampoornam
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sampoornam
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/77-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325965
|
02/09/2022
|
VIMALA R
|
2916001WL055175
|
VIMALA R
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIMALA R
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/787-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325970
|
02/09/2022
|
Revathi.C
|
2916001WL055176
|
Revathi.C
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Revathi.C
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/872-A
(MALLIYAMPATHU)
|
2916001000NRG23010920221325971
|
02/09/2022
|
Rathika.U
|
2916001WL055176
|
Rathika.U
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathika.U
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|