|
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
|
MELUR
|
TN-20-004-023-006/2673-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228289
|
10/10/2022
|
ANDIYAPPAN
|
2920004WL031921
|
ANDIYAPPAN
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANDIYAPPAN
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228292
|
10/10/2022
|
CHINNALAGU
|
2920004WL031921
|
CHINNALAGU
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1243-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228293
|
10/10/2022
|
SUMATHI
|
2920004WL031921
|
SUMATHI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228294
|
10/10/2022
|
PERIYAPILLAI
|
2920004WL031921
|
PERIYAPILLAI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERIYAPILLAI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228295
|
10/10/2022
|
SUMATHI
|
2920004WL031921
|
SUMATHI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-023-023/1328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228296
|
10/10/2022
|
ALAGAMMAL
|
2920004WL031921
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228297
|
10/10/2022
|
VASANTHI
|
2920004WL031921
|
VASANTHI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-023-023/14-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228298
|
10/10/2022
|
SANTHI
|
2920004WL031921
|
SANTHI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
9
|
MELUR
|
TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228299
|
10/10/2022
|
LAKSHMI
|
2920004WL031921
|
LAKSHMI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228300
|
10/10/2022
|
ADAIKKAMMAL
|
2920004WL031921
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1575-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228301
|
10/10/2022
|
ANNALAKSHMI
|
2920004WL031921
|
ANNALAKSHMI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1600-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228302
|
10/10/2022
|
SELVI
|
2920004WL031921
|
SELVI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/2-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228303
|
10/10/2022
|
SARATHA
|
2920004WL031921
|
SARATHA
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARATHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/2051-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228304
|
10/10/2022
|
VELLAIYAMMAL
|
2920004WL031921
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/2192-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228306
|
10/10/2022
|
ADHAMMAL
|
2920004WL031921
|
ADHAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-023-023/2557-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228308
|
10/10/2022
|
kavitha
|
2920004WL031921
|
kavitha
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
kavitha
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/2563-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228309
|
10/10/2022
|
VIMALA
|
2920004WL031921
|
VIMALA
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIMALA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/2567-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228310
|
10/10/2022
|
Seethalakshmi
|
2920004WL031921
|
Seethalakshmi
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228312
|
10/10/2022
|
KARUPPAYEE
|
2920004WL031921
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-023-023/2620-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228313
|
10/10/2022
|
Vellaiyammal
|
2920004WL031921
|
Vellaiyammal
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/2654-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228314
|
10/10/2022
|
muthumani
|
2920004WL031921
|
muthumani
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228328
|
10/10/2022
|
SEETHALAKSHMI
|
2920004WL031921
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-023-023/45-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228329
|
10/10/2022
|
ALAGI
|
2920004WL031921
|
ALAGI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228330
|
10/10/2022
|
MANICKAVALLI
|
2920004WL031921
|
MANICKAVALLI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANICKAVALLI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228331
|
10/10/2022
|
ADAIKKAMMAL
|
2920004WL031921
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/807-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228332
|
10/10/2022
|
ARUNADEVI
|
2920004WL031921
|
ARUNADEVI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUNADEVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/897-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228333
|
10/10/2022
|
MALA
|
2920004WL031921
|
MALA
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101020221228334
|
10/10/2022
|
NALLAMMAL
|
2920004WL031921
|
NALLAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
15/10/2022
|
|
009744087
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|