|
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-16-001-009-002/985-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261781
|
27/08/2022
|
Parameswari M
|
2916001WL053775
|
Parameswari M
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parameswari M
|
UCO BANK(607066)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-002/986-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261782
|
27/08/2022
|
Sudha R
|
2916001WL053775
|
Sudha R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha R
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-002/987-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261784
|
27/08/2022
|
Krishnaveni A
|
2916001WL053775
|
Krishnaveni A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni A
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/188-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261785
|
27/08/2022
|
Nagu.P
|
2916001WL053775
|
Nagu.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagu.P
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/224-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261786
|
27/08/2022
|
Akilambal
|
2916001WL053775
|
Akilambal
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Akilambal
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/226-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261787
|
27/08/2022
|
Pappathi
|
2916001WL053775
|
Pappathi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/229-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261788
|
27/08/2022
|
Vasanthi.R
|
2916001WL053775
|
Vasanthi.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasanthi.R
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261790
|
27/08/2022
|
Kamatchi.K
|
2916001WL053775
|
Kamatchi.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi.K
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/230-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261789
|
27/08/2022
|
Karuppannan
|
2916001WL053775
|
Karuppannan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karuppannan
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/231-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261792
|
27/08/2022
|
Malar
|
2916001WL053775
|
Malar
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/231-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261791
|
27/08/2022
|
Murugan
|
2916001WL053775
|
Murugan
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugan
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261794
|
27/08/2022
|
Indirani.L
|
2916001WL053775
|
Indirani.L
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indirani.L
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/233-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261793
|
27/08/2022
|
Loganathan
|
2916001WL053775
|
Loganathan
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Loganathan
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/234-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261795
|
27/08/2022
|
Manimegalai
|
2916001WL053775
|
Manimegalai
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/236-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261796
|
27/08/2022
|
Selvam.M
|
2916001WL053775
|
Selvam.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvam.M
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/240-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261799
|
27/08/2022
|
Pachanachi.R
|
2916001WL053775
|
Pachanachi.R
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachanachi.R
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/241-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261800
|
27/08/2022
|
Vijayalakshmi.P
|
2916001WL053775
|
Vijayalakshmi.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayalakshmi.P
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261801
|
27/08/2022
|
Gopal
|
2916001WL053775
|
Gopal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gopal
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/242-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261802
|
27/08/2022
|
Parameswari.G
|
2916001WL053775
|
Parameswari.G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parameswari.G
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/244-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261803
|
27/08/2022
|
Arunagiri
|
2916001WL053775
|
Arunagiri
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arunagiri
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/246-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261804
|
27/08/2022
|
Jegathambal.
|
2916001WL053775
|
Jegathambal.
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jegathambal.
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/248-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261805
|
27/08/2022
|
Kamatchi
|
2916001WL053775
|
Kamatchi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/248-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261806
|
27/08/2022
|
Saritha
|
2916001WL053775
|
Saritha
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/249-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261808
|
27/08/2022
|
Radhika.S
|
2916001WL053775
|
Radhika.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radhika.S
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/250-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261809
|
27/08/2022
|
Dhanalakshmi
|
2916001WL053775
|
Dhanalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/252-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261810
|
27/08/2022
|
Kalaimani.P
|
2916001WL053775
|
Kalaimani.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaimani.P
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/253-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261811
|
27/08/2022
|
Kanimozhi.S
|
2916001WL053775
|
Kanimozhi.S
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanimozhi.S
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/253-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261812
|
27/08/2022
|
Rengammal
|
2916001WL053775
|
Rengammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rengammal
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/256-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261813
|
27/08/2022
|
Sathiya.M
|
2916001WL053775
|
Sathiya.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathiya.M
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/257-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261814
|
27/08/2022
|
Muthumari.G
|
2916001WL053775
|
Muthumari.G
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthumari.G
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/258-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261815
|
27/08/2022
|
Anjali.B
|
2916001WL053775
|
Anjali.B
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjali.B
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261817
|
27/08/2022
|
Kanagavalli.K
|
2916001WL053775
|
Kanagavalli.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanagavalli.K
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/262-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261816
|
27/08/2022
|
Krishnamoorthi
|
2916001WL053775
|
Krishnamoorthi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnamoorthi
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/265-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261818
|
27/08/2022
|
Bhuvaneswari
|
2916001WL053775
|
Bhuvaneswari
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bhuvaneswari
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261819
|
27/08/2022
|
Manikandan.P
|
2916001WL053775
|
Manikandan.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manikandan.P
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/267-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261820
|
27/08/2022
|
Ranjani.M
|
2916001WL053775
|
Ranjani.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ranjani.M
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-009/501-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261821
|
27/08/2022
|
Reena.S
|
2916001WL053775
|
Reena.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Reena.S
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-009/523-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261822
|
27/08/2022
|
Chithra.M
|
2916001WL053775
|
Chithra.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chithra.M
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-009/570-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261823
|
27/08/2022
|
Mookkayee
|
2916001WL053775
|
Mookkayee
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkayee
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-009-009/573-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261824
|
27/08/2022
|
Pappa
|
2916001WL053775
|
Pappa
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-009-009/573-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261825
|
27/08/2022
|
Tamilarasi.S
|
2916001WL053775
|
Tamilarasi.S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi.S
|
UCO BANK(607066)
|
|
42
|
ANDHANALLUR
|
TN-16-001-009-009/574-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261826
|
27/08/2022
|
Saraswathi
|
2916001WL053775
|
Saraswathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-009-009/690-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261828
|
27/08/2022
|
Kalyani
|
2916001WL053775
|
Kalyani
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-009-009/710-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261829
|
27/08/2022
|
Rajalakshmi
|
2916001WL053775
|
Rajalakshmi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
45
|
ANDHANALLUR
|
TN-16-001-009-009/712-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261830
|
27/08/2022
|
Tamilarasi
|
2916001WL053775
|
Tamilarasi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi
|
UCO BANK(607066)
|
|
46
|
ANDHANALLUR
|
TN-16-001-009-009/714-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261831
|
27/08/2022
|
Anjalai
|
2916001WL053775
|
Anjalai
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-009-009/766-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261832
|
27/08/2022
|
Muthukannu
|
2916001WL053775
|
Muthukannu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthukannu
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-009-009/769-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261833
|
27/08/2022
|
Mallika.P
|
2916001WL053775
|
Mallika.P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mallika.P
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-009-009/841-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261835
|
27/08/2022
|
Krishnaveni.M
|
2916001WL053775
|
Krishnaveni.M
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni.M
|
UCO BANK(607066)
|
|
50
|
ANDHANALLUR
|
TN-16-001-009-009/853-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261837
|
27/08/2022
|
Sangeetha.K
|
2916001WL053775
|
Sangeetha.K
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sangeetha.K
|
UCO BANK(607066)
|
|
51
|
ANDHANALLUR
|
TN-16-001-009-009/854-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261838
|
27/08/2022
|
Jeyanthi.A
|
2916001WL053775
|
Jeyanthi.A
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyanthi.A
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-009-009/856-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261839
|
27/08/2022
|
Gandhimathi.A
|
2916001WL053775
|
Gandhimathi.A
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gandhimathi.A
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-009-009/859-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261840
|
27/08/2022
|
Kasthuri.A
|
2916001WL053775
|
Kasthuri.A
|
00462
|
UCBA0000764
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasthuri.A
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-009-009/861-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261841
|
27/08/2022
|
Amutha.S
|
2916001WL053775
|
Amutha.S
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha.S
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-009-009/867-A
(MALLIYAMPATHU)
|
2916001000NRG23270820221261842
|
27/08/2022
|
Manjula S
|
2916001WL053775
|
Manjula S
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|