|
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)
|
2916001000NRG23280720220899503
|
28/07/2022
|
Devi.P
|
2916001WL040219
|
Devi.P
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devi.P
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/413-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899504
|
28/07/2022
|
Arasi.S
|
2916001WL040219
|
Arasi.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arasi.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-002/427-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899505
|
28/07/2022
|
Vijayashanthi.S
|
2916001WL040219
|
Vijayashanthi.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijayashanthi.S
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/106-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899508
|
28/07/2022
|
Valli
|
2916001WL040219
|
Valli
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/107-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899509
|
28/07/2022
|
Amshu
|
2916001WL040219
|
Amshu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amshu
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/109-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899510
|
28/07/2022
|
Ponnan
|
2916001WL040219
|
Ponnan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ponnan
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/119-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899512
|
28/07/2022
|
Maheswari
|
2916001WL040219
|
Maheswari
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/13-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899513
|
28/07/2022
|
Latchumi
|
2916001WL040219
|
Latchumi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Latchumi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/16-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899514
|
28/07/2022
|
Rethinakumari
|
2916001WL040219
|
Rethinakumari
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rethinakumari
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899515
|
28/07/2022
|
Nagamuthu
|
2916001WL040219
|
Nagamuthu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagamuthu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/17-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899516
|
28/07/2022
|
Veeramani
|
2916001WL040219
|
Veeramani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veeramani
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/178-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899517
|
28/07/2022
|
Arjunan
|
2916001WL040219
|
Arjunan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arjunan
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/181-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899518
|
28/07/2022
|
Thilaghavathi
|
2916001WL040219
|
Thilaghavathi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thilaghavathi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/192-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899519
|
28/07/2022
|
Veeramali
|
2916001WL040219
|
Veeramali
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veeramali
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/192-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899520
|
28/07/2022
|
Vijiya
|
2916001WL040219
|
Vijiya
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijiya
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/194-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899521
|
28/07/2022
|
Pushpam
|
2916001WL040219
|
Pushpam
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pushpam
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/196-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899522
|
28/07/2022
|
Annamalai
|
2916001WL040219
|
Annamalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annamalai
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/196-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899523
|
28/07/2022
|
Mariyayee
|
2916001WL040219
|
Mariyayee
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariyayee
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/197-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899525
|
28/07/2022
|
Valli
|
2916001WL040219
|
Valli
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/20-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899526
|
28/07/2022
|
Kamarashu
|
2916001WL040219
|
Kamarashu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamarashu
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/20-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899527
|
28/07/2022
|
Shanthi
|
2916001WL040219
|
Shanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanthi
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/202-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899528
|
28/07/2022
|
Papa
|
2916001WL040219
|
Papa
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Papa
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/203-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899529
|
28/07/2022
|
G. Kanmani
|
2916001WL040219
|
G. Kanmani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
G. Kanmani
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/206-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899530
|
28/07/2022
|
Natesan
|
2916001WL040219
|
Natesan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Natesan
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/207-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899531
|
28/07/2022
|
Adilakshmi
|
2916001WL040219
|
Adilakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Adilakshmi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/22-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899532
|
28/07/2022
|
Vijayalakshmi
|
2916001WL040219
|
Vijayalakshmi
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-012-012/23-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899534
|
28/07/2022
|
Indhirani
|
2916001WL040219
|
Indhirani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-012-012/294-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899535
|
28/07/2022
|
Vasanthi
|
2916001WL040219
|
Vasanthi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasanthi
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-012-012/302-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899536
|
28/07/2022
|
Samboornam
|
2916001WL040219
|
Samboornam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Samboornam
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-012-012/345-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899537
|
28/07/2022
|
B. Rajalakshmi
|
2916001WL040219
|
B. Rajalakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
B. Rajalakshmi
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-012-012/38-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899538
|
28/07/2022
|
Sanghapillai
|
2916001WL040219
|
Sanghapillai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sanghapillai
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-012-012/38-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899539
|
28/07/2022
|
Thangammal
|
2916001WL040219
|
Thangammal
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-012-012/381-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899540
|
28/07/2022
|
Logambal.N
|
2916001WL040219
|
Logambal.N
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Logambal.N
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-012-012/39-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899543
|
28/07/2022
|
Muthulakshmi
|
2916001WL040219
|
Muthulakshmi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-012-012/41-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899545
|
28/07/2022
|
Pushpam
|
2916001WL040219
|
Pushpam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-012-012/46-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899546
|
28/07/2022
|
Kasthuri
|
2916001WL040219
|
Kasthuri
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-012-012/47-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899547
|
28/07/2022
|
Saroja
|
2916001WL040219
|
Saroja
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saroja
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-012-012/55-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899548
|
28/07/2022
|
Rani
|
2916001WL040219
|
Rani
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rani
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-012-012/61-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899549
|
28/07/2022
|
Samboornam
|
2916001WL040219
|
Samboornam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Samboornam
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-012-012/71-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899550
|
28/07/2022
|
Kamala
|
2916001WL040219
|
Kamala
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamala
|
UCO BANK(607066)
|
|
41
|
ANDHANALLUR
|
TN-16-001-012-012/72-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899551
|
28/07/2022
|
Jeevanantham
|
2916001WL040219
|
Jeevanantham
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jeevanantham
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-012-012/72-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899552
|
28/07/2022
|
Kailasham
|
2916001WL040219
|
Kailasham
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kailasham
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-012-012/73-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899553
|
28/07/2022
|
Amutha
|
2916001WL040219
|
Amutha
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-012-012/78-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899554
|
28/07/2022
|
Muthukannu
|
2916001WL040219
|
Muthukannu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthukannu
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-012-012/81-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899555
|
28/07/2022
|
Angammal
|
2916001WL040219
|
Angammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Angammal
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-012-012/84-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899556
|
28/07/2022
|
Nagammal
|
2916001WL040219
|
Nagammal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagammal
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-012-012/85-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899557
|
28/07/2022
|
Ammashi
|
2916001WL040219
|
Ammashi
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ammashi
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-012-012/86-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899558
|
28/07/2022
|
Pothumponnu
|
2916001WL040219
|
Pothumponnu
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-012-012/87-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899559
|
28/07/2022
|
Anjalai
|
2916001WL040219
|
Anjalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-012-012/88-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899560
|
28/07/2022
|
Saminathan
|
2916001WL040219
|
Saminathan
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saminathan
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-012-012/89-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899561
|
28/07/2022
|
Kannaki
|
2916001WL040219
|
Kannaki
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannaki
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-012-012/90-A
(MULLIKARUMBUR)
|
2916001000NRG23280720220899562
|
28/07/2022
|
Pappa
|
2916001WL040219
|
Pappa
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64460
|
64460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|