|
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-16-001-009-009/294-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587130
|
30/06/2022
|
Vanitha
|
2916001WL027093
|
Vanitha
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/502-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587131
|
30/06/2022
|
Pushpavalli
|
2916001WL027093
|
Pushpavalli
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/506-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587133
|
30/06/2022
|
Susila
|
2916001WL027093
|
Susila
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/530-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587134
|
30/06/2022
|
Mahalakshmi
|
2916001WL027093
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/533-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587135
|
30/06/2022
|
Parvathi
|
2916001WL027093
|
Parvathi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/536-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587136
|
30/06/2022
|
Vanitha
|
2916001WL027093
|
Vanitha
|
00462
|
UCBA0000764
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vanitha
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/538-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587137
|
30/06/2022
|
Rajathi
|
2916001WL027093
|
Rajathi
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajathi
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/622-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587138
|
30/06/2022
|
Mohanavalli
|
2916001WL027093
|
Mohanavalli
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mohanavalli
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/644-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587140
|
30/06/2022
|
Indirani
|
2916001WL027093
|
Indirani
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indirani
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/783-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587141
|
30/06/2022
|
Renuga.K
|
2916001WL027093
|
Renuga.K
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Renuga.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/786-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587142
|
30/06/2022
|
Susila.S
|
2916001WL027093
|
Susila.S
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Susila.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/790-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587143
|
30/06/2022
|
Chithirakala.J
|
2916001WL027093
|
Chithirakala.J
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chithirakala.J
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/932-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587144
|
30/06/2022
|
Sangeetha.N
|
2916001WL027093
|
Sangeetha.N
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha.N
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/934-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587145
|
30/06/2022
|
Nagalakshmi.K
|
2916001WL027093
|
Nagalakshmi.K
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi.K
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/998-A
(MALLIYAMPATHU)
|
2916001000NRG23300620220587146
|
30/06/2022
|
Vijayabanu
|
2916001WL027093
|
Vijayabanu
|
00462
|
UCBA0000764
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijayabanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|