|
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-16-001-012-004/398-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160432
|
17/08/2022
|
Rajeswari.K
|
2916001WL049344
|
Rajeswari.K
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajeswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-004/401-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160434
|
17/08/2022
|
Sundarambal.S
|
2916001WL049344
|
Sundarambal.S
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sundarambal.S
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-004/403-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160437
|
17/08/2022
|
Latha.R
|
2916001WL049344
|
Latha.R
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Latha.R
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/130-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160445
|
17/08/2022
|
Mohan.R
|
2916001WL049344
|
Mohan.R
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mohan.R
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/132-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160446
|
17/08/2022
|
Pattu
|
2916001WL049344
|
Pattu
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pattu
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/133-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160447
|
17/08/2022
|
Rajammal
|
2916001WL049344
|
Rajammal
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajammal
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/135-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160448
|
17/08/2022
|
Balasubramaniyan
|
2916001WL049344
|
Balasubramaniyan
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Balasubramaniyan
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/136-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160449
|
17/08/2022
|
Puahpam
|
2916001WL049344
|
Puahpam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Puahpam
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-012-012/137-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160451
|
17/08/2022
|
Latha
|
2916001WL049344
|
Latha
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-012-012/137-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160450
|
17/08/2022
|
Thiyagharajan
|
2916001WL049344
|
Thiyagharajan
|
00462
|
UCBA0000764
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thiyagharajan
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-012-012/138-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160452
|
17/08/2022
|
Bhuvaneswari.K
|
2916001WL049344
|
Bhuvaneswari.K
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-012-012/140-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160454
|
17/08/2022
|
Lakshmi
|
2916001WL049344
|
Lakshmi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-012-012/170-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160455
|
17/08/2022
|
Thanghaponnu
|
2916001WL049344
|
Thanghaponnu
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thanghaponnu
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-012-012/171-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160456
|
17/08/2022
|
Rajeswari
|
2916001WL049344
|
Rajeswari
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajeswari
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-012-012/172-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160457
|
17/08/2022
|
Amaradeepam
|
2916001WL049344
|
Amaradeepam
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Amaradeepam
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-012-012/173-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160458
|
17/08/2022
|
Jayalakshmi.M
|
2916001WL049344
|
Jayalakshmi.M
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jayalakshmi.M
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-012-012/175-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160459
|
17/08/2022
|
Rajambhal
|
2916001WL049344
|
Rajambhal
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajambhal
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-012-012/176-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160460
|
17/08/2022
|
Shanthi
|
2916001WL049344
|
Shanthi
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-012-012/188-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160461
|
17/08/2022
|
Thavamani
|
2916001WL049344
|
Thavamani
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-012-012/189-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160462
|
17/08/2022
|
Chinnaponnu
|
2916001WL049344
|
Chinnaponnu
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-012-012/317-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160463
|
17/08/2022
|
Palaniammal
|
2916001WL049344
|
Palaniammal
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-012-012/325-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160465
|
17/08/2022
|
Saroja
|
2916001WL049344
|
Saroja
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Saroja
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-012-012/333-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160466
|
17/08/2022
|
Vasantha
|
2916001WL049344
|
Vasantha
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasantha
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-012-012/343-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160467
|
17/08/2022
|
Sathyakala
|
2916001WL049344
|
Sathyakala
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sathyakala
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-012-012/344-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160468
|
17/08/2022
|
Radhika.P
|
2916001WL049344
|
Radhika.P
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Radhika.P
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-012-012/354-A
(MULLIKARUMBUR)
|
2916001000NRG23170820221160469
|
17/08/2022
|
Saroja.R
|
2916001WL049344
|
Saroja.R
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Saroja.R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|