|
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-20-004-028-028/1053-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342399
|
26/10/2022
|
PUNITHAVATHI
|
2920004WL034795
|
PUNITHAVATHI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHAVATHI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1187-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342401
|
26/10/2022
|
CHITRA
|
2920004WL034795
|
CHITRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-028-028/1278-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342404
|
26/10/2022
|
AMIRTHAM
|
2920004WL034795
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/253-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342411
|
26/10/2022
|
S.NAGESHWARI
|
2920004WL034795
|
S.NAGESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.NAGESHWARI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/344-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342412
|
26/10/2022
|
K.AMUDHA
|
2920004WL034795
|
K.AMUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.AMUDHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/388-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342413
|
26/10/2022
|
ARAMMAL
|
2920004WL034795
|
ARAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/471-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342415
|
26/10/2022
|
MALLIKA
|
2920004WL034795
|
MALLIKA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-028-028/481-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342416
|
26/10/2022
|
A.RAMU
|
2920004WL034795
|
A.RAMU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.RAMU
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/513-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342417
|
26/10/2022
|
G.KOCHADAI
|
2920004WL034795
|
G.KOCHADAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.KOCHADAI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/707-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342418
|
26/10/2022
|
A.SUDHA
|
2920004WL034795
|
A.SUDHA
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.SUDHA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/712-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342419
|
26/10/2022
|
V.SHANTHI
|
2920004WL034795
|
V.SHANTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/750-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342420
|
26/10/2022
|
MEENA
|
2920004WL034795
|
MEENA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/895-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342421
|
26/10/2022
|
TAMILSELVI
|
2920004WL034795
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-028-028/937-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342422
|
26/10/2022
|
KALA
|
2920004WL034795
|
KALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-028-028/955-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342423
|
26/10/2022
|
TAMILSELVI
|
2920004WL034795
|
TAMILSELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|