|
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-16-001-009-009/1-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632845
|
29/09/2022
|
Surumbayee
|
2916001WL064181
|
Surumbayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Surumbayee
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/15-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632847
|
29/09/2022
|
Chandrakala
|
2916001WL064181
|
Chandrakala
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandrakala
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632848
|
29/09/2022
|
Chandra
|
2916001WL064181
|
Chandra
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/22-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632849
|
29/09/2022
|
Sumathi.A
|
2916001WL064181
|
Sumathi.A
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi.A
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/23-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632850
|
29/09/2022
|
Amudha
|
2916001WL064181
|
Amudha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amudha
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/294-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632851
|
29/09/2022
|
Vanitha
|
2916001WL064181
|
Vanitha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/390-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632852
|
29/09/2022
|
Kanagambal
|
2916001WL064181
|
Kanagambal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagambal
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/47-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632853
|
29/09/2022
|
Suda Mani
|
2916001WL064181
|
Suda Mani
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suda Mani
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/49-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632854
|
29/09/2022
|
Saroja
|
2916001WL064181
|
Saroja
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/51-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632855
|
29/09/2022
|
Valliponnu
|
2916001WL064181
|
Valliponnu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliponnu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632856
|
29/09/2022
|
Selvi
|
2916001WL064181
|
Selvi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/600-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632857
|
29/09/2022
|
Perikkal
|
2916001WL064181
|
Perikkal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Perikkal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/629-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632858
|
29/09/2022
|
Bavani
|
2916001WL064181
|
Bavani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bavani
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/748-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632860
|
29/09/2022
|
Parameswari
|
2916001WL064181
|
Parameswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parameswari
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/865-A
(MALLIYAMPATHU)
|
2916001000NRG23290920221632862
|
29/09/2022
|
Sheeba.S
|
2916001WL064181
|
Sheeba.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sheeba.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|