|
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-16-001-012-002/404-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960902
|
27/10/2022
|
Devi.P
|
2916001WL072765
|
Devi.P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi.P
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/413-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960903
|
27/10/2022
|
Arasi.S
|
2916001WL072765
|
Arasi.S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arasi.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-002/427-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960904
|
27/10/2022
|
Vijayashanthi.S
|
2916001WL072765
|
Vijayashanthi.S
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayashanthi.S
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/106-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960909
|
27/10/2022
|
Valli
|
2916001WL072765
|
Valli
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/107-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960910
|
27/10/2022
|
Amshu
|
2916001WL072765
|
Amshu
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amshu
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/109-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960911
|
27/10/2022
|
Ponnan
|
2916001WL072765
|
Ponnan
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnan
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/115-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960912
|
27/10/2022
|
Maruthamuthu
|
2916001WL072765
|
Maruthamuthu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthamuthu
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/118-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960913
|
27/10/2022
|
Dhanalakshmi
|
2916001WL072765
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/13-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960914
|
27/10/2022
|
Latchumi
|
2916001WL072765
|
Latchumi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latchumi
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/14-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960915
|
27/10/2022
|
Karutharasu
|
2916001WL072765
|
Karutharasu
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karutharasu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/16-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960916
|
27/10/2022
|
Rethinakumari
|
2916001WL072765
|
Rethinakumari
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rethinakumari
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960917
|
27/10/2022
|
Nagamuthu
|
2916001WL072765
|
Nagamuthu
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamuthu
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960918
|
27/10/2022
|
Veeramani
|
2916001WL072765
|
Veeramani
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeramani
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/180-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960920
|
27/10/2022
|
Vasuki
|
2916001WL072765
|
Vasuki
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasuki
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/181-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960921
|
27/10/2022
|
Thilaghavathi
|
2916001WL072765
|
Thilaghavathi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thilaghavathi
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/192-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960922
|
27/10/2022
|
Vijiya
|
2916001WL072765
|
Vijiya
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijiya
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/194-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960923
|
27/10/2022
|
Pushpam
|
2916001WL072765
|
Pushpam
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpam
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/195-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960924
|
27/10/2022
|
Saghunthala
|
2916001WL072765
|
Saghunthala
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saghunthala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/196-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960925
|
27/10/2022
|
Mariyayee
|
2916001WL072765
|
Mariyayee
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyayee
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/202-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960926
|
27/10/2022
|
Papa
|
2916001WL072765
|
Papa
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papa
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/203-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960927
|
27/10/2022
|
G. Kanmani
|
2916001WL072765
|
G. Kanmani
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
G. Kanmani
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/205-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960928
|
27/10/2022
|
Periyakkal
|
2916001WL072765
|
Periyakkal
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyakkal
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/207-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960929
|
27/10/2022
|
Adilakshmi
|
2916001WL072765
|
Adilakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/22-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960930
|
27/10/2022
|
Vijayalakshmi
|
2916001WL072765
|
Vijayalakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/220-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960931
|
27/10/2022
|
S. Navaneetham
|
2916001WL072765
|
S. Navaneetham
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
S. Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/23-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960932
|
27/10/2022
|
Indhirani
|
2916001WL072765
|
Indhirani
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/294-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960933
|
27/10/2022
|
Vasanthi
|
2916001WL072765
|
Vasanthi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/302-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960934
|
27/10/2022
|
Samboornam
|
2916001WL072765
|
Samboornam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samboornam
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/337-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960935
|
27/10/2022
|
Kanmani
|
2916001WL072765
|
Kanmani
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanmani
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/345-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960936
|
27/10/2022
|
B. Rajalakshmi
|
2916001WL072765
|
B. Rajalakshmi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
B. Rajalakshmi
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/37-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960937
|
27/10/2022
|
Bhanumathi
|
2916001WL072765
|
Bhanumathi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhanumathi
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/378-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960938
|
27/10/2022
|
S.Amutha
|
2916001WL072765
|
S.Amutha
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Amutha
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/38-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960939
|
27/10/2022
|
Thangammal
|
2916001WL072765
|
Thangammal
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/381-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960940
|
27/10/2022
|
Logambal.N
|
2916001WL072765
|
Logambal.N
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Logambal.N
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/42-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960944
|
27/10/2022
|
V. Sarala
|
2916001WL072765
|
V. Sarala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
V. Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/43-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960945
|
27/10/2022
|
Jeyanthi
|
2916001WL072765
|
Jeyanthi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/48-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960946
|
27/10/2022
|
Saraswathi
|
2916001WL072765
|
Saraswathi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/52-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960947
|
27/10/2022
|
Mayilvel
|
2916001WL072765
|
Mayilvel
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mayilvel
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/57-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960948
|
27/10/2022
|
Chitra
|
2916001WL072765
|
Chitra
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/58-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960949
|
27/10/2022
|
Sheshathri
|
2916001WL072765
|
Sheshathri
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sheshathri
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/61-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960950
|
27/10/2022
|
Samboornam
|
2916001WL072765
|
Samboornam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samboornam
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/71-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960951
|
27/10/2022
|
Kamala
|
2916001WL072765
|
Kamala
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/74-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960952
|
27/10/2022
|
V. Suseela
|
2916001WL072765
|
V. Suseela
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
V. Suseela
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/78-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960953
|
27/10/2022
|
Muthukannu
|
2916001WL072765
|
Muthukannu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukannu
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/81-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960954
|
27/10/2022
|
Angammal
|
2916001WL072765
|
Angammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/84-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960955
|
27/10/2022
|
Nagammal
|
2916001WL072765
|
Nagammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/85-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960956
|
27/10/2022
|
Ammashi
|
2916001WL072765
|
Ammashi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammashi
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/86-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960957
|
27/10/2022
|
Pothumponnu
|
2916001WL072765
|
Pothumponnu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/87-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960958
|
27/10/2022
|
Anjalai
|
2916001WL072765
|
Anjalai
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/88-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960959
|
27/10/2022
|
Saminathan
|
2916001WL072765
|
Saminathan
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saminathan
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/90-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960960
|
27/10/2022
|
Pappa
|
2916001WL072765
|
Pappa
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|