|
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-16-001-012-004/399-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558024
|
22/09/2022
|
Pichaiyammal.K
|
2916001WL062113
|
Pichaiyammal.K
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pichaiyammal.K
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-004/401-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558026
|
22/09/2022
|
Sundarambal.S
|
2916001WL062113
|
Sundarambal.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundarambal.S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-004/403-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558029
|
22/09/2022
|
Latha.R
|
2916001WL062113
|
Latha.R
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha.R
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/130-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558036
|
22/09/2022
|
Mohan.R
|
2916001WL062113
|
Mohan.R
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mohan.R
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/132-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558037
|
22/09/2022
|
Pattu
|
2916001WL062113
|
Pattu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pattu
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/133-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558038
|
22/09/2022
|
Rajammal
|
2916001WL062113
|
Rajammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/135-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558039
|
22/09/2022
|
Balasubramaniyan
|
2916001WL062113
|
Balasubramaniyan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balasubramaniyan
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/136-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558040
|
22/09/2022
|
Puahpam
|
2916001WL062113
|
Puahpam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puahpam
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/137-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558041
|
22/09/2022
|
Latha
|
2916001WL062113
|
Latha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/138-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558042
|
22/09/2022
|
Bhuvaneswari.K
|
2916001WL062113
|
Bhuvaneswari.K
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/140-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558044
|
22/09/2022
|
Lakshmi
|
2916001WL062113
|
Lakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/170-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558045
|
22/09/2022
|
Thanghaponnu
|
2916001WL062113
|
Thanghaponnu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thanghaponnu
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/171-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558046
|
22/09/2022
|
Rajeswari
|
2916001WL062113
|
Rajeswari
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/172-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558047
|
22/09/2022
|
Amaradeepam
|
2916001WL062113
|
Amaradeepam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amaradeepam
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/173-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558048
|
22/09/2022
|
Jayalakshmi.M
|
2916001WL062113
|
Jayalakshmi.M
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayalakshmi.M
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/174-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558049
|
22/09/2022
|
Sasikala
|
2916001WL062113
|
Sasikala
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/175-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558050
|
22/09/2022
|
Rajambhal
|
2916001WL062113
|
Rajambhal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajambhal
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/176-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558051
|
22/09/2022
|
Shanthi
|
2916001WL062113
|
Shanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/188-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558052
|
22/09/2022
|
Thavamani
|
2916001WL062113
|
Thavamani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/189-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558053
|
22/09/2022
|
Chinnaponnu
|
2916001WL062113
|
Chinnaponnu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/317-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558054
|
22/09/2022
|
Palaniammal
|
2916001WL062113
|
Palaniammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniammal
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/325-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558056
|
22/09/2022
|
Saroja
|
2916001WL062113
|
Saroja
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/333-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558057
|
22/09/2022
|
Vasantha
|
2916001WL062113
|
Vasantha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/343-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558058
|
22/09/2022
|
Sathyakala
|
2916001WL062113
|
Sathyakala
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathyakala
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/344-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558059
|
22/09/2022
|
Radhika.P
|
2916001WL062113
|
Radhika.P
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radhika.P
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/354-A
(MULLIKARUMBUR)
|
2916001000NRG23220920221558060
|
22/09/2022
|
Saroja.R
|
2916001WL062113
|
Saroja.R
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja.R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|