|
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)
|
2916001000NRG23090620220349745
|
09/06/2022
|
Vanitha
|
2916001WL016862
|
Vanitha
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-009-009/384-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349747
|
09/06/2022
|
Angu
|
2916001WL016862
|
Angu
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angu
|
UCO BANK(607066)
|
|
3
|
ANDHANALLUR
|
TN-16-001-009-009/409-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349748
|
09/06/2022
|
R. Selvi
|
2916001WL016862
|
R. Selvi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Selvi
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-009-009/416-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349749
|
09/06/2022
|
Sugunadevi
|
2916001WL016862
|
Sugunadevi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sugunadevi
|
UCO BANK(607066)
|
|
5
|
ANDHANALLUR
|
TN-16-001-009-009/417-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349750
|
09/06/2022
|
Selvi
|
2916001WL016862
|
Selvi
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-009-009/427-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349751
|
09/06/2022
|
Murugesan
|
2916001WL016862
|
Murugesan
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugesan
|
UCO BANK(607066)
|
|
7
|
ANDHANALLUR
|
TN-16-001-009-009/427-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349752
|
09/06/2022
|
Murugeswari
|
2916001WL016862
|
Murugeswari
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-009-009/431-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349753
|
09/06/2022
|
Erulayee
|
2916001WL016862
|
Erulayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-009-009/444-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349754
|
09/06/2022
|
Alli
|
2916001WL016862
|
Alli
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alli
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-009-009/486-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349755
|
09/06/2022
|
Kalaimani
|
2916001WL016862
|
Kalaimani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-009-009/502-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349756
|
09/06/2022
|
Pushpavalli
|
2916001WL016862
|
Pushpavalli
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
UCO BANK(607066)
|
|
12
|
ANDHANALLUR
|
TN-16-001-009-009/506-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349758
|
09/06/2022
|
Susila
|
2916001WL016862
|
Susila
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-009-009/514-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349759
|
09/06/2022
|
Selvi
|
2916001WL016862
|
Selvi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-009-009/530-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349760
|
09/06/2022
|
Mahalakshmi
|
2916001WL016862
|
Mahalakshmi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
15
|
ANDHANALLUR
|
TN-16-001-009-009/531-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349761
|
09/06/2022
|
Banumathi
|
2916001WL016862
|
Banumathi
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-009-009/533-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349762
|
09/06/2022
|
Parvathi
|
2916001WL016862
|
Parvathi
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
UCO BANK(607066)
|
|
17
|
ANDHANALLUR
|
TN-16-001-009-009/537
(MALLIYAMPATHU)
|
2916001000NRG23090620220349763
|
09/06/2022
|
Nagammal
|
2916001WL016862
|
Nagammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-009-009/538-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349764
|
09/06/2022
|
Rajathi
|
2916001WL016862
|
Rajathi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-009-009/546
(MALLIYAMPATHU)
|
2916001000NRG23090620220349765
|
09/06/2022
|
Renuga
|
2916001WL016862
|
Renuga
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-009-009/547-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349767
|
09/06/2022
|
Pappa.P
|
2916001WL016862
|
Pappa.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa.P
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-009-009/547-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349766
|
09/06/2022
|
Vanjikodi
|
2916001WL016862
|
Vanjikodi
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanjikodi
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-009-009/548-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349768
|
09/06/2022
|
Vellathayee
|
2916001WL016862
|
Vellathayee
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellathayee
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-009-009/563-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349769
|
09/06/2022
|
Nagammal
|
2916001WL016862
|
Nagammal
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
UCO BANK(607066)
|
|
24
|
ANDHANALLUR
|
TN-16-001-009-009/576-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349770
|
09/06/2022
|
Thangammal
|
2916001WL016862
|
Thangammal
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-009-009/622-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349771
|
09/06/2022
|
Mohanavalli
|
2916001WL016862
|
Mohanavalli
|
00462
|
UCBA0000764
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohanavalli
|
UCO BANK(607066)
|
|
26
|
ANDHANALLUR
|
TN-16-001-009-009/644-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349773
|
09/06/2022
|
Indirani
|
2916001WL016862
|
Indirani
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-009-009/701-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349774
|
09/06/2022
|
Chellammal
|
2916001WL016862
|
Chellammal
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-009-009/783-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349775
|
09/06/2022
|
Renuga.K
|
2916001WL016862
|
Renuga.K
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-009-009/786-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349776
|
09/06/2022
|
Susila.S
|
2916001WL016862
|
Susila.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-009-009/789-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349777
|
09/06/2022
|
Sangeetha.S
|
2916001WL016862
|
Sangeetha.S
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha.S
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-009-009/790-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349778
|
09/06/2022
|
Chithirakala.J
|
2916001WL016862
|
Chithirakala.J
|
00462
|
UCBA0000764
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithirakala.J
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-009-009/797-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349779
|
09/06/2022
|
Elangiyam.V
|
2916001WL016862
|
Elangiyam.V
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elangiyam.V
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-009-009/810-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349780
|
09/06/2022
|
Pandichelvi.M
|
2916001WL016862
|
Pandichelvi.M
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandichelvi.M
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-009-009/932-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349781
|
09/06/2022
|
Sangeetha.N
|
2916001WL016862
|
Sangeetha.N
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha.N
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-009-009/934-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349782
|
09/06/2022
|
Nagalakshmi.K
|
2916001WL016862
|
Nagalakshmi.K
|
00462
|
UCBA0000764
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi.K
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-009-009/998-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349785
|
09/06/2022
|
Vijayabanu
|
2916001WL016862
|
Vijayabanu
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayabanu
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-009-010/924-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349786
|
09/06/2022
|
Palaniammal.R
|
2916001WL016862
|
Palaniammal.R
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal.R
|
UCO BANK(607066)
|
|
38
|
ANDHANALLUR
|
TN-16-001-009-010/925-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349787
|
09/06/2022
|
Elanjiyam.P
|
2916001WL016862
|
Elanjiyam.P
|
00462
|
UCBA0000764
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam.P
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-009-010/980-A
(MALLIYAMPATHU)
|
2916001000NRG23090620220349788
|
09/06/2022
|
Chithambaram P
|
2916001WL016862
|
Chithambaram P
|
00462
|
UCBA0000764
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithambaram P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|