|
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-16-001-009-001/947-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036002
|
01/04/2022
|
Sulochana.B
|
2916001WL080486
|
Sulochana.B
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sulochana.B
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-001/977-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036003
|
01/04/2022
|
Pichaiyammal.A
|
2916001WL080486
|
Pichaiyammal.A
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Pichaiyammal.A
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/19-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036005
|
01/04/2022
|
Eswari
|
2916001WL080486
|
Eswari
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Eswari
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/20-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036006
|
01/04/2022
|
Dhanalakshmi
|
2916001WL080486
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/28-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036007
|
01/04/2022
|
Sangapillai
|
2916001WL080486
|
Sangapillai
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sangapillai
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/29-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036008
|
01/04/2022
|
Mallika
|
2916001WL080486
|
Mallika
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/39-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036009
|
01/04/2022
|
Banumathi
|
2916001WL080486
|
Banumathi
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Banumathi
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/4-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036010
|
01/04/2022
|
Madhavi
|
2916001WL080486
|
Madhavi
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264327
|
|
Madhavi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/42-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036011
|
01/04/2022
|
Aanaikutti
|
2916001WL080486
|
Aanaikutti
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264327
|
|
Aanaikutti
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/45-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036012
|
01/04/2022
|
Nagajothi
|
2916001WL080486
|
Nagajothi
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264327
|
|
Nagajothi
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/46-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036013
|
01/04/2022
|
Thanam
|
2916001WL080486
|
Thanam
|
00462
|
UCBA0000764
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264327
|
|
Thanam
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/49-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036014
|
01/04/2022
|
Saroja
|
2916001WL080486
|
Saroja
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saroja
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/51-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036015
|
01/04/2022
|
Valliponnu
|
2916001WL080486
|
Valliponnu
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Valliponnu
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036016
|
01/04/2022
|
Selvi
|
2916001WL080486
|
Selvi
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/847-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036017
|
01/04/2022
|
S.Kanagavalli
|
2916001WL080486
|
S.Kanagavalli
|
00462
|
UCBA0000764
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264327
|
|
S.Kanagavalli
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/880-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036018
|
01/04/2022
|
Sivagamasundari.S
|
2916001WL080486
|
Sivagamasundari.S
|
00462
|
UCBA0000764
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sivagamasundari.S
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/914-A
(MALLIYAMPATHU)
|
2916001000NRG22300320224036019
|
01/04/2022
|
Annapattu.S
|
2916001WL080486
|
Annapattu.S
|
00462
|
UCBA0000764
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264327
|
|
Annapattu.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|