|
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-16-001-009-001/959-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074606
|
04/02/2023
|
PUSHPAVALLI M
|
2916001WL098470
|
PUSHPAVALLI M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
PUSHPAVALLI M
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/1021-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074607
|
04/02/2023
|
MALARKODI R
|
2916001WL098470
|
MALARKODI R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
MALARKODI R
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/1050-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074608
|
04/02/2023
|
SELVARANI A
|
2916001WL098470
|
SELVARANI A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/1055-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074609
|
04/02/2023
|
Sowndarya P
|
2916001WL098470
|
Sowndarya P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sowndarya P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/328-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074610
|
04/02/2023
|
Prema A
|
2916001WL098470
|
Prema A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Prema A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/409-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074611
|
04/02/2023
|
R. Selvi
|
2916001WL098470
|
R. Selvi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
R. Selvi
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/416-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074612
|
04/02/2023
|
Sugunadevi
|
2916001WL098470
|
Sugunadevi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sugunadevi
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/417-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074613
|
04/02/2023
|
Selvi
|
2916001WL098470
|
Selvi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/426-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074614
|
04/02/2023
|
Eedammal
|
2916001WL098470
|
Eedammal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Eedammal
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/427-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074615
|
04/02/2023
|
Murugesan
|
2916001WL098470
|
Murugesan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Murugesan
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/427-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074616
|
04/02/2023
|
Murugeswari
|
2916001WL098470
|
Murugeswari
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Murugeswari
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/431-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074618
|
04/02/2023
|
Boominathan
|
2916001WL098470
|
Boominathan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Boominathan
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/431-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074617
|
04/02/2023
|
Erulayee
|
2916001WL098470
|
Erulayee
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Erulayee
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/502-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074619
|
04/02/2023
|
Pushpavalli
|
2916001WL098470
|
Pushpavalli
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/505-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074620
|
04/02/2023
|
Nagavalli D
|
2916001WL098470
|
Nagavalli D
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Nagavalli D
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/530-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074621
|
04/02/2023
|
Mahalakshmi
|
2916001WL098470
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/533-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074622
|
04/02/2023
|
Parvathi
|
2916001WL098470
|
Parvathi
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471822
|
|
Parvathi
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/534-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074623
|
04/02/2023
|
Parvathi
|
2916001WL098470
|
Parvathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Parvathi
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/536-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074624
|
04/02/2023
|
Vanitha
|
2916001WL098470
|
Vanitha
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vanitha
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/537
(MALLIYAMPATHU)
|
2916001000NRG23030220233074625
|
04/02/2023
|
Nagammal
|
2916001WL098470
|
Nagammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Nagammal
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/547-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074627
|
04/02/2023
|
Pappa.P
|
2916001WL098470
|
Pappa.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pappa.P
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/547-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074626
|
04/02/2023
|
Vanjikodi
|
2916001WL098470
|
Vanjikodi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vanjikodi
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/548-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074628
|
04/02/2023
|
Vellathayee
|
2916001WL098470
|
Vellathayee
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vellathayee
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/563-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074629
|
04/02/2023
|
Nagammal
|
2916001WL098470
|
Nagammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Nagammal
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/576-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074630
|
04/02/2023
|
Thangammal
|
2916001WL098470
|
Thangammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Thangammal
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/644-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074631
|
04/02/2023
|
Indirani
|
2916001WL098470
|
Indirani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Indirani
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/652-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074632
|
04/02/2023
|
Angulakshmi
|
2916001WL098470
|
Angulakshmi
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471822
|
|
Angulakshmi
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/701-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074633
|
04/02/2023
|
Chellammal
|
2916001WL098470
|
Chellammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Chellammal
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/783-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074634
|
04/02/2023
|
Renuga.K
|
2916001WL098470
|
Renuga.K
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471822
|
|
Renuga.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/786-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074635
|
04/02/2023
|
Susila.S
|
2916001WL098470
|
Susila.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Susila.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/787-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074636
|
04/02/2023
|
Revathi.C
|
2916001WL098470
|
Revathi.C
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
13/02/2023
|
|
007471822
|
|
Revathi.C
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/810-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074637
|
04/02/2023
|
Pandichelvi.M
|
2916001WL098470
|
Pandichelvi.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Pandichelvi.M
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/932-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074638
|
04/02/2023
|
Sangeetha.N
|
2916001WL098470
|
Sangeetha.N
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Sangeetha.N
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/934-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074639
|
04/02/2023
|
Nagalakshmi.K
|
2916001WL098470
|
Nagalakshmi.K
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
13/02/2023
|
|
007471822
|
|
Nagalakshmi.K
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/997-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074640
|
04/02/2023
|
Shanthi
|
2916001WL098470
|
Shanthi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Shanthi
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/998-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074641
|
04/02/2023
|
Vijayabanu
|
2916001WL098470
|
Vijayabanu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vijayabanu
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-010/924-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074642
|
04/02/2023
|
Palaniammal.R
|
2916001WL098470
|
Palaniammal.R
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471822
|
|
Palaniammal.R
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-010/925-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074643
|
04/02/2023
|
Elanjiyam.P
|
2916001WL098470
|
Elanjiyam.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Elanjiyam.P
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-010/980-A
(MALLIYAMPATHU)
|
2916001000NRG23030220233074644
|
04/02/2023
|
Chithambaram P
|
2916001WL098470
|
Chithambaram P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471822
|
|
Chithambaram P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|