|
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)
|
2916001000NRG23061020221748621
|
06/10/2022
|
Vanitha
|
2916001WL067104
|
Vanitha
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/390-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748622
|
06/10/2022
|
Kanagambal
|
2916001WL067104
|
Kanagambal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanagambal
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/530-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748623
|
06/10/2022
|
Mahalakshmi
|
2916001WL067104
|
Mahalakshmi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/536-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748624
|
06/10/2022
|
Vanitha
|
2916001WL067104
|
Vanitha
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vanitha
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/594-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748625
|
06/10/2022
|
Renugadevi
|
2916001WL067104
|
Renugadevi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renugadevi
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748626
|
06/10/2022
|
Parameswari
|
2916001WL067104
|
Parameswari
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parameswari
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/783-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748627
|
06/10/2022
|
Renuga.K
|
2916001WL067104
|
Renuga.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
Renuga.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/790-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748628
|
06/10/2022
|
Chithirakala.J
|
2916001WL067104
|
Chithirakala.J
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chithirakala.J
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/932-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748630
|
06/10/2022
|
Sangeetha.N
|
2916001WL067104
|
Sangeetha.N
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sangeetha.N
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/934-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748631
|
06/10/2022
|
Nagalakshmi.K
|
2916001WL067104
|
Nagalakshmi.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagalakshmi.K
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/998-A
(MALLIYAMPATHU)
|
2916001000NRG23061020221748632
|
06/10/2022
|
Vijayabanu
|
2916001WL067104
|
Vijayabanu
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijayabanu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|