|
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-16-001-012-012/115-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045569
|
01/04/2022
|
Maruthamuthu
|
2916001WL080665
|
Maruthamuthu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264327
|
|
Maruthamuthu
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/116-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045570
|
01/04/2022
|
Valarmathi
|
2916001WL080665
|
Valarmathi
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
Valarmathi
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/180-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045571
|
01/04/2022
|
Vasuki
|
2916001WL080665
|
Vasuki
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vasuki
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/183-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045572
|
01/04/2022
|
Elanjiyam
|
2916001WL080665
|
Elanjiyam
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Elanjiyam
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/193-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045573
|
01/04/2022
|
Chitra
|
2916001WL080665
|
Chitra
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chitra
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/203-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045574
|
01/04/2022
|
G. Kanmani
|
2916001WL080665
|
G. Kanmani
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
G. Kanmani
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/204-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045575
|
01/04/2022
|
Manohar
|
2916001WL080665
|
Manohar
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/254-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045576
|
01/04/2022
|
Aavuli
|
2916001WL080665
|
Aavuli
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264327
|
|
Aavuli
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/365-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045577
|
01/04/2022
|
Saraswathi.S
|
2916001WL080665
|
Saraswathi.S
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saraswathi.S
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/40-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045578
|
01/04/2022
|
Jeyapal
|
2916001WL080665
|
Jeyapal
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Jeyapal
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/43-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045579
|
01/04/2022
|
Palaniyandi
|
2916001WL080665
|
Palaniyandi
|
00462
|
UCBA0000764
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264327
|
|
Palaniyandi
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/44-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045580
|
01/04/2022
|
Raghunathan
|
2916001WL080665
|
Raghunathan
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Raghunathan
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/45-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045581
|
01/04/2022
|
Latha.G
|
2916001WL080665
|
Latha.G
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Latha.G
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/58-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045582
|
01/04/2022
|
Sheshathri
|
2916001WL080665
|
Sheshathri
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sheshathri
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/72-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045583
|
01/04/2022
|
Kailasham
|
2916001WL080665
|
Kailasham
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kailasham
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/73-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045584
|
01/04/2022
|
Amutha
|
2916001WL080665
|
Amutha
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/74-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045585
|
01/04/2022
|
V. Suseela
|
2916001WL080665
|
V. Suseela
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
V. Suseela
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/80-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045586
|
01/04/2022
|
Komatha
|
2916001WL080665
|
Komatha
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264327
|
|
Komatha
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/82-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045587
|
01/04/2022
|
Lakshmi
|
2916001WL080665
|
Lakshmi
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264327
|
|
Lakshmi
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/83-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045588
|
01/04/2022
|
Angammal
|
2916001WL080665
|
Angammal
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264327
|
|
Angammal
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/87-A
(MULLIKARUMBUR)
|
2916001000NRG22310320224045589
|
01/04/2022
|
Anjalai
|
2916001WL080665
|
Anjalai
|
00462
|
UCBA0000764
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Anjalai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|